|
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-07-007-045-001/103-A
(SONALAVA)
|
1107007000NRG24280720230030348
|
28/07/2023
|
Suresh Rava Koli
|
1107007WL002821
|
Suresh Rava Koli
|
00045
|
BARB0DBRAHP
|
2390
|
2390
|
Processed
|
02/08/2023
|
|
4093504982
|
|
SURESH RAVA PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-045-001/147
(SONALAVA)
|
1107007000NRG24280720230030350
|
28/07/2023
|
KOLI BHIKHA RAVA
|
1107007WL002821
|
KOLI BHIKHA RAVA
|
00045
|
BARB0DBRAHP
|
2390
|
2390
|
Processed
|
02/08/2023
|
|
4093504984
|
|
KOLI BHIKHA RAVA
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-045-001/147
(SONALAVA)
|
1107007000NRG24280720230030351
|
28/07/2023
|
SHANTIBEN BHIKHABHAI KOLI
|
1107007WL002821
|
SHANTIBEN BHIKHABHAI KOLI
|
00045
|
BARB0DBRAHP
|
956
|
956
|
Processed
|
02/08/2023
|
|
4093504983
|
|
KOLI SHANTABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|