|
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-07-007-033-001/857
(MODA)
|
1107007000NRG24080520230004554
|
08/05/2023
|
koli muktaben ravajibhai
|
1107007WL000588
|
koli muktaben ravajibhai
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540101242
|
|
KOLI MUKTABEN RAVJEEBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-033-001/857
(MODA)
|
1107007000NRG24080520230004553
|
08/05/2023
|
ravjibhai ranabhai koli
|
1107007WL000588
|
ravjibhai ranabhai koli
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540101241
|
|
RAVJIBHAI RANABHAI KOLI
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-033-001/862
(MODA)
|
1107007000NRG24080520230004556
|
08/05/2023
|
Bhati Geeetaben Valaji
|
1107007WL000588
|
Bhati Geeetaben Valaji
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540101243
|
|
BHATTI GITABEN VALJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
RAPAR
|
GJ-07-007-033-001/862
(MODA)
|
1107007000NRG24080520230004555
|
08/05/2023
|
bhatti valjibhai bhavanbhai
|
1107007WL000588
|
bhatti valjibhai bhavanbhai
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540101240
|
|
BHATTI VALJIBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
RAPAR
|
GJ-07-007-033-001/863
(MODA)
|
1107007000NRG24080520230004558
|
08/05/2023
|
valand nehaben
|
1107007WL000588
|
valand nehaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540101239
|
|
VALAND NEHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|