|
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
|
RAPAR
|
GJ-07-007-021-001/180-A
(KALYANPAR)
|
1107007000NRG24280120240041161
|
29/01/2024
|
Rabari Sondabhai Arajan
|
1107007WL005764
|
Rabari Sondabhai Arajan
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151169084
|
|
SONDA ARJAN RABARI
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-021-001/180-A
(KALYANPAR)
|
1107007000NRG24280120240041160
|
29/01/2024
|
Rabari Viraben Sondabhai
|
1107007WL005764
|
Rabari Viraben Sondabhai
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151169083
|
|
RABARI VIRABEN SHANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAPAR
|
GJ-07-007-021-001/182
(KALYANPAR)
|
1107007000NRG24280120240041162
|
29/01/2024
|
Rabari Karmaben Nilabhai
|
1107007WL005764
|
Rabari Karmaben Nilabhai
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151169086
|
|
RABARI KARMABEN NILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAPAR
|
GJ-07-007-021-001/183
(KALYANPAR)
|
1107007000NRG24280120240041163
|
29/01/2024
|
Rabari Sabhiben Varjang
|
1107007WL005764
|
Rabari Sabhiben Varjang
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151169081
|
|
RABARI SHABHAIBEN VARJANAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAPAR
|
GJ-07-007-021-001/184
(KALYANPAR)
|
1107007000NRG24280120240041164
|
29/01/2024
|
Rabari Badha Maya
|
1107007WL005764
|
Rabari Badha Maya
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151169085
|
|
BADHABHAI MAYABHAI R
|
BANK OF BARODA(606985)
|
|
6
|
RAPAR
|
GJ-07-007-021-001/90-A
(KALYANPAR)
|
1107007000NRG24280120240041165
|
29/01/2024
|
Bhangi Meraj Rayamal
|
1107007WL005764
|
Bhangi Meraj Rayamal
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151169082
|
|
BHANGI MERAJ RAYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|