|
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-07-007-017-001/1521-A
(GEDI)
|
1107007000NRG24020320240046200
|
02/03/2024
|
Koli Bauben Hari
|
1107007WL006513
|
Koli Bauben Hari
|
00045
|
BARB0DBRAHP
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103626033
|
|
KOLI BAU BEN HIRA
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-017-001/1571
(GEDI)
|
1107007000NRG24020320240046201
|
02/03/2024
|
Bharvad Bechra Limba
|
1107007WL006513
|
Bharvad Bechra Limba
|
00045
|
BARB0DBRAHP
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103626034
|
|
BHARVAD BECHARA LIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
RAPAR
|
GJ-07-007-017-001/1506
(GEDI)
|
1107007000NRG24020320240046198
|
02/03/2024
|
aababhai limba bharvad
|
1107007WL006513
|
aababhai limba bharvad
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103626032
|
|
AMBABHAI LIMBABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
RAPAR
|
GJ-07-007-017-001/1507
(GEDI)
|
1107007000NRG24020320240046199
|
02/03/2024
|
bharvad Dhuliben vala
|
1107007WL006513
|
bharvad Dhuliben vala
|
00048
|
BKID0003828
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103626029
|
|
BHARVAD DHULIBEN VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
RAPAR
|
GJ-07-007-017-001/1586
(GEDI)
|
1107007000NRG24020320240046202
|
02/03/2024
|
Bharvad Hira Dhara
|
1107007WL006513
|
Bharvad Hira Dhara
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103626030
|
|
BHARAVAD HIRA DHARA
|
BANK OF BARODA(606985)
|
|
6
|
RAPAR
|
GJ-07-007-017-001/1733
(GEDI)
|
1107007000NRG24020320240046203
|
02/03/2024
|
Bharawad Lakha Vasha
|
1107007WL006513
|
Bharawad Lakha Vasha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103626031
|
|
BHARVAD LAKHABHAI VASHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|