|
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-07-007-051-001/58-A
(VANOI)
|
1107007000NRG24270720230030344
|
28/07/2023
|
Rabari Haraji Manga
|
1107007WL002818
|
Rabari Haraji Manga
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
02/08/2023
|
|
4093503233
|
|
RABARI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
RAPAR
|
GJ-07-007-024-003/5-A
(KHENGARPAR)
|
1107007000NRG24270720230030346
|
28/07/2023
|
KOLI DAYA CHHAGAN
|
1107007WL002819
|
KOLI DAYA CHHAGAN
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
02/08/2023
|
|
4093503234
|
|
MAHALIYA DAYABHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
RAPAR
|
GJ-07-007-024-003/172-A
(KHENGARPAR)
|
1107007000NRG24270720230030345
|
28/07/2023
|
KOLI KANAJI POPAT
|
1107007WL002819
|
KOLI KANAJI POPAT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/08/2023
|
|
4093503232
|
|
Mr. KANAJIBHAI POPATBHAI KOLI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
4
|
RAPAR
|
GJ-07-007-026-001/550
(KIDIYANAGAR)
|
1107007000NRG24270720230030341
|
28/07/2023
|
pragji hothi bhangi
|
1107007WL002816
|
pragji hothi bhangi
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/08/2023
|
|
4093503229
|
|
BHANGI PRAGAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
RAPAR
|
GJ-07-007-026-001/552
(KIDIYANAGAR)
|
1107007000NRG24270720230030342
|
28/07/2023
|
amrat kama harijan
|
1107007WL002816
|
amrat kama harijan
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
02/08/2023
|
|
4093503230
|
|
AMRUTBHAI KAMABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
RAPAR
|
GJ-07-007-026-002/315
(KIDIYANAGAR)
|
1107007000NRG24270720230030343
|
28/07/2023
|
vinod haghu koli
|
1107007WL002817
|
vinod haghu koli
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
02/08/2023
|
|
4093503231
|
|
KOLI VINODBHAI RAGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|