|
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-07-007-021-001/11
(KALYANPAR)
|
1107007000NRG24130220240043324
|
13/02/2024
|
Rabari Badha Khenga
|
1107007WL006042
|
Rabari Badha Khenga
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887148617
|
|
BADHABHAI KHENGABHAI
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-021-001/16
(KALYANPAR)
|
1107007000NRG24130220240043325
|
13/02/2024
|
Rabari Sumitraben Bhagvanbhai
|
1107007WL006042
|
Rabari Sumitraben Bhagvanbhai
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887148618
|
|
RABARI SUMITRABEN BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAPAR
|
GJ-07-007-021-001/17
(KALYANPAR)
|
1107007000NRG24130220240043326
|
13/02/2024
|
Rabari Rajuben Natha
|
1107007WL006042
|
Rabari Rajuben Natha
|
00045
|
BARB0DBSELA
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887148619
|
|
RABARI RAJUBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAPAR
|
GJ-07-007-021-001/173
(KALYANPAR)
|
1107007000NRG24130220240043327
|
13/02/2024
|
Rabari Jogesh Khima
|
1107007WL006042
|
Rabari Jogesh Khima
|
00045
|
BARB0DBSELA
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887148615
|
|
JOGESHBHAI GELABHAI
|
BANK OF BARODA(606985)
|
|
5
|
RAPAR
|
GJ-07-007-021-001/207
(KALYANPAR)
|
1107007000NRG24130220240043328
|
13/02/2024
|
Rabari Lasuben Karshan
|
1107007WL006042
|
Rabari Lasuben Karshan
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887148616
|
|
RABARI LASUBEN KARSHNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAPAR
|
GJ-07-007-021-001/213
(KALYANPAR)
|
1107007000NRG24130220240043329
|
13/02/2024
|
Rabari Pabiben Rupa
|
1107007WL006042
|
Rabari Pabiben Rupa
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887148620
|
|
RABARI PABIBEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|