|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATAN
|
GJ-20-004-062-001/90
(Khanpur Kodi )
|
1120004000NRG23300920220069229
|
30/09/2022
|
THAKOR KANUJI PARBATJI
|
1120004WL007064
|
THAKOR KANUJI PARBATJI
|
00045
|
BARB0PATANX
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433132271
|
|
KANUJI PARBATJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/105
(Khanpur Kodi )
|
1120004000NRG23300920220069225
|
30/09/2022
|
THAKOR JAYANTIJI PARBATJI
|
1120004WL007064
|
THAKOR JAYANTIJI PARBATJI
|
00045
|
BARB0RAJMAH
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433132274
|
|
JAYANTIJI PARBATJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/49
(Khanpur Kodi )
|
1120004000NRG23300920220069228
|
30/09/2022
|
THAKOR NITABEN JUJARJI
|
1120004WL007064
|
THAKOR NITABEN JUJARJI
|
00152
|
HDFC0000782
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433132275
|
|
NITABEN JUJARJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-027-001/114
(Derasana )
|
1120004000NRG23300920220069215
|
30/09/2022
|
THAKOR PARKHANJI BHAVANJI
|
1120004WL007060
|
THAKOR PARKHANJI BHAVANJI
|
00415
|
SBIN0014984
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433132273
|
|
PARKHANJI BHAVANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|