|
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-07-007-028-001/1411
(LODRANI)
|
1107007000NRG24120920230034133
|
12/09/2023
|
Dana pancha Bayad
|
1107007WL003659
|
Dana pancha Bayad
|
00032
|
UTIB0001721
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834424738
|
|
Dana pancha Bayad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
RAPAR
|
GJ-07-007-028-001/89
(LODRANI)
|
1107007000NRG24120920230034135
|
12/09/2023
|
Hajam Aekbal Jumma
|
1107007WL003659
|
Hajam Aekbal Jumma
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834424740
|
|
Hajam Aekbal Jumma
|
()
|
|
3
|
RAPAR
|
GJ-07-007-028-001/924
(LODRANI)
|
1107007000NRG24120920230034143
|
12/09/2023
|
umat vela sama
|
1107007WL003661
|
umat vela sama
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834424737
|
|
umat vela sama
|
()
|
|
4
|
RAPAR
|
GJ-07-007-028-003/284-A
(LODRANI)
|
1107007000NRG24120920230034127
|
12/09/2023
|
Kamlesh Rama Makvana
|
1107007WL003658
|
Kamlesh Rama Makvana
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834424741
|
|
Kamlesh Rama Makvana
|
()
|
|
5
|
RAPAR
|
GJ-07-007-028-003/481
(LODRANI)
|
1107007000NRG24120920230034130
|
12/09/2023
|
PARMAR HARESH CHHTRA
|
1107007WL003658
|
PARMAR HARESH CHHTRA
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834424739
|
|
PARMAR HARESH CHHTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|