|
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-07-007-044-001/58
(SELARI)
|
1107007000NRG24170520230007944
|
17/05/2023
|
bhavnaben rameshbhai sadhu
|
1107007WL000833
|
bhavnaben rameshbhai sadhu
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820256998
|
|
BHAVNABEN RAMESHBHAI SADHU
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-044-001/58
(SELARI)
|
1107007000NRG24170520230007943
|
17/05/2023
|
rameshbhai kalyandas sadhu
|
1107007WL000833
|
rameshbhai kalyandas sadhu
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820256997
|
|
RAMESHBHAI KALYANDAS SADHU
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-044-001/62
(SELARI)
|
1107007000NRG24170520230007946
|
17/05/2023
|
janatbai taiyab shoda
|
1107007WL000833
|
janatbai taiyab shoda
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820257001
|
|
JANATBAI TAIYAB SODHA
|
BANK OF BARODA(606985)
|
|
4
|
RAPAR
|
GJ-07-007-044-001/62
(SELARI)
|
1107007000NRG24170520230007945
|
17/05/2023
|
taiyab juma sodha
|
1107007WL000833
|
taiyab juma sodha
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820257000
|
|
TAIYAB JUMA SODHA
|
BANK OF BARODA(606985)
|
|
5
|
RAPAR
|
GJ-07-007-044-001/63
(SELARI)
|
1107007000NRG24170520230007947
|
17/05/2023
|
rasulbhai sumar sodha
|
1107007WL000833
|
rasulbhai sumar sodha
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820256996
|
|
RASULBHAI SUMAR SODHA
|
BANK OF BARODA(606985)
|
|
6
|
RAPAR
|
GJ-07-007-044-001/76
(SELARI)
|
1107007000NRG24170520230007949
|
17/05/2023
|
samjibhai dayabhai parmar
|
1107007WL000833
|
samjibhai dayabhai parmar
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820256994
|
|
SAMJIBHAI DAYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
RAPAR
|
GJ-07-007-044-001/82
(SELARI)
|
1107007000NRG24170520230007951
|
17/05/2023
|
prakash babubhai trivedi
|
1107007WL000833
|
prakash babubhai trivedi
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820256995
|
|
PRAKASH BABUBHAI TRIVEDI
|
BANK OF BARODA(606985)
|
|
8
|
RAPAR
|
GJ-07-007-044-001/85
(SELARI)
|
1107007000NRG24170520230007953
|
17/05/2023
|
umed bechrabhai koli
|
1107007WL000833
|
umed bechrabhai koli
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820256999
|
|
UMED BECHRABHAI KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|