|
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-07-007-019-001/820
(JATAVADA)
|
1107007000NRG24050220240042128
|
05/02/2024
|
Harijan bharatiben Kanajibhai
|
1107007WL005941
|
Harijan bharatiben Kanajibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2145719456
|
|
HARIJAN BHARTIBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAPAR
|
GJ-07-007-019-001/820
(JATAVADA)
|
1107007000NRG24050220240042127
|
05/02/2024
|
Harijan Kanajibhai Rajabhai
|
1107007WL005941
|
Harijan Kanajibhai Rajabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2145719455
|
|
HARIJAN KANJIBHAI RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAPAR
|
GJ-07-007-022-001/732
(KANMER)
|
1107007000NRG24050220240042129
|
05/02/2024
|
rajak amada ghachi
|
1107007WL005942
|
rajak amada ghachi
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2145719454
|
|
RAZAK AMAD GHANCHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|