|
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-07-007-050-001/205
(UMAIYA)
|
1107007000NRG24020220240041733
|
02/02/2024
|
nagaji popatbhai ven
|
1107007WL005866
|
nagaji popatbhai ven
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155115234
|
|
NAGAJI POPATBHAI VEN
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-050-001/219
(UMAIYA)
|
1107007000NRG24020220240041729
|
02/02/2024
|
premjibhai velabhai megval
|
1107007WL005865
|
premjibhai velabhai megval
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155115237
|
|
MEGHVAL PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAPAR
|
GJ-07-007-050-001/223
(UMAIYA)
|
1107007000NRG24020220240041734
|
02/02/2024
|
devji popatbhai ven
|
1107007WL005866
|
devji popatbhai ven
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155115233
|
|
VEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAPAR
|
GJ-07-007-050-001/226
(UMAIYA)
|
1107007000NRG24020220240041735
|
02/02/2024
|
dayabhai ranchhodbhai harijan
|
1107007WL005866
|
dayabhai ranchhodbhai harijan
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155115235
|
|
DAYABHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
5
|
RAPAR
|
GJ-07-007-050-001/243
(UMAIYA)
|
1107007000NRG24020220240041727
|
02/02/2024
|
mukesh mavji harijan
|
1107007WL005864
|
mukesh mavji harijan
|
00045
|
BARB0DBRAHP
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2155115236
|
|
HARIJAN MUKESHBHAI MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
6
|
RAPAR
|
GJ-07-007-050-001/214
(UMAIYA)
|
1107007000NRG24020220240041728
|
02/02/2024
|
Harijan Karshan Bhikha
|
1107007WL005865
|
Harijan Karshan Bhikha
|
00045
|
BARB0DBSELA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155115228
|
|
KARSHAN BHIKHABHAI H
|
BANK OF BARODA(606985)
|
|
7
|
RAPAR
|
GJ-07-007-050-001/220
(UMAIYA)
|
1107007000NRG24020220240041730
|
02/02/2024
|
Koli Bhuriben
|
1107007WL005865
|
Koli Bhuriben
|
00045
|
BARB0DBSELA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155115238
|
|
BHURIBEN PUNABHAI KO
|
BANK OF BARODA(606985)
|
|
8
|
RAPAR
|
GJ-07-007-050-001/224
(UMAIYA)
|
1107007000NRG24020220240041723
|
02/02/2024
|
harijan madeva bhura
|
1107007WL005864
|
harijan madeva bhura
|
00045
|
BARB0DBSELA
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2155115239
|
|
HARIJAN MADEVA BHURA
|
BANK OF BARODA(606985)
|
|
9
|
RAPAR
|
GJ-07-007-050-001/227
(UMAIYA)
|
1107007000NRG24020220240041724
|
02/02/2024
|
HARIJAN RAMESH BHURA
|
1107007WL005864
|
HARIJAN RAMESH BHURA
|
00045
|
BARB0DBSELA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155115231
|
|
RAMESHBHAI BHURA HAR
|
BANK OF BARODA(606985)
|
|
10
|
RAPAR
|
GJ-07-007-050-001/228
(UMAIYA)
|
1107007000NRG24020220240041725
|
02/02/2024
|
Harijan raymal mera
|
1107007WL005864
|
Harijan raymal mera
|
00045
|
BARB0DBSELA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155115229
|
|
HARIJAN RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAPAR
|
GJ-07-007-050-001/229
(UMAIYA)
|
1107007000NRG24020220240041726
|
02/02/2024
|
Dineshbhai jivanbhai Koli
|
1107007WL005864
|
Dineshbhai jivanbhai Koli
|
00045
|
BARB0DBSELA
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2155115230
|
|
DINESHBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
RAPAR
|
GJ-07-007-050-001/239
(UMAIYA)
|
1107007000NRG24020220240041731
|
02/02/2024
|
harijan madevabhai
|
1107007WL005865
|
harijan madevabhai
|
00045
|
BARB0DBSELA
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2155115232
|
|
HARIJAN MADEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAPAR
|
GJ-07-007-050-001/240
(UMAIYA)
|
1107007000NRG24020220240041732
|
02/02/2024
|
babubhai vaghabhai koli
|
1107007WL005865
|
babubhai vaghabhai koli
|
00045
|
BARB0DBSELA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155115227
|
|
BABUBHAI VAGHABHAI K
|
BANK OF BARODA(606985)
|
|
14
|
RAPAR
|
GJ-07-007-050-001/241
(UMAIYA)
|
1107007000NRG24020220240041736
|
02/02/2024
|
Harijan prakash babu
|
1107007WL005866
|
Harijan prakash babu
|
00045
|
BARB0DBSELA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155115226
|
|
PRAKASH BABUBHAI HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23661
|
23661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38240
|
38240
|
|
|
|
|
|
|
|