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-07-007-022-001/4-A (KANMER)
|
1107007000NRG24030620230014543
|
03/06/2023
|
Harijan Soniben Devraj
|
1107007WL001511
|
Harijan Soniben Devraj
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341968376
|
|
SONALBEN DEVARAJ VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
RAPAR
|
GJ-07-007-022-001/682-A (KANMER)
|
1107007000NRG24030620230014544
|
03/06/2023
|
harijan ramjibhai murabhai
|
1107007WL001511
|
harijan ramjibhai murabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341968372
|
|
GOHIL RAMJIBHAI MUNLAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
RAPAR
|
GJ-07-007-022-001/733 (KANMER)
|
1107007000NRG24030620230014546
|
03/06/2023
|
amaratbhai palabhai harijan
|
1107007WL001511
|
amaratbhai palabhai harijan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341968375
|
|
AMRATBHAI PALABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
RAPAR
|
GJ-07-007-022-001/741 (KANMER)
|
1107007000NRG24030620230014547
|
03/06/2023
|
bharvad davji mangara
|
1107007WL001511
|
bharvad davji mangara
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341968374
|
|
Ms. BHARVAD DEVJI MANGARA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
RAPAR
|
GJ-07-007-022-001/745 (KANMER)
|
1107007000NRG24030620230014548
|
03/06/2023
|
sama habib alaudinbhai
|
1107007WL001511
|
sama habib alaudinbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341968373
|
|
SAMA HABIBBHAI ALAUDINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|