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-07-007-017-001/1753 (GEDI)
|
1107007000NRG24010520230001867
|
01/05/2023
|
Galalben Bhikha Koli
|
1107007WL000359
|
Galalben Bhikha Koli
|
00045
|
BARB0DBRAHP
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
1402037361
|
|
Galalben Bhikha Koli
|
()
|
2
|
RAPAR
|
GJ-07-007-017-001/577 (GEDI)
|
1107007000NRG24010520230001876
|
01/05/2023
|
Koli Ranchhod Heera
|
1107007WL000359
|
Koli Ranchhod Heera
|
00045
|
BARB0DBRAHP
|
1148
|
1148
|
Processed
|
10/05/2023
|
|
1402037362
|
|
Koli Ranchhod Heera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
3
|
RAPAR
|
GJ-07-007-017-001/1769 (GEDI)
|
1107007000NRG24010520230001870
|
01/05/2023
|
Koli Rajesh Ranchhod
|
1107007WL000359
|
Koli Rajesh Ranchhod
|
00045
|
BARB0DBSELA
|
1162
|
1162
|
Processed
|
10/05/2023
|
|
1402037357
|
|
Koli Rajesh Ranchhod
|
()
|
4
|
RAPAR
|
GJ-07-007-017-001/1770 (GEDI)
|
1107007000NRG24010520230001871
|
01/05/2023
|
Koli Lakhamannhai Haribha
|
1107007WL000359
|
Koli Lakhamannhai Haribha
|
00045
|
BARB0DBSELA
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402037359
|
|
Koli Lakhamannhai Haribha
|
()
|
5
|
RAPAR
|
GJ-07-007-017-001/782 (GEDI)
|
1107007000NRG24010520230001885
|
01/05/2023
|
Parmar Naviben Deshara
|
1107007WL000359
|
Parmar Naviben Deshara
|
00045
|
BARB0DBSELA
|
1596
|
1596
|
Processed
|
10/05/2023
|
|
1402037360
|
|
Parmar Naviben Deshara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
6
|
RAPAR
|
GJ-07-007-017-001/1671 (GEDI)
|
1107007000NRG24010520230001861
|
01/05/2023
|
Harijan Manaji Prema
|
1107007WL000359
|
Harijan Manaji Prema
|
00048
|
BKID0003828
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1402037358
|
|
Harijan Manaji Prema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
RAPAR
|
GJ-07-007-017-001/1034 (GEDI)
|
1107007000NRG24010520230001841
|
01/05/2023
|
Deviben Khima Koli
|
1107007WL000359
|
Deviben Khima Koli
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
1402037366
|
|
Deviben Khima Koli
|
()
|
8
|
RAPAR
|
GJ-07-007-017-001/1093 (GEDI)
|
1107007000NRG24010520230001844
|
01/05/2023
|
Padhiyar Jivtiben Babu
|
1107007WL000359
|
Padhiyar Jivtiben Babu
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
10/05/2023
|
|
1402037367
|
|
Padhiyar Jivtiben Babu
|
()
|
9
|
RAPAR
|
GJ-07-007-017-001/1582 (GEDI)
|
1107007000NRG24010520230001856
|
01/05/2023
|
Pijra Rubinabanu Anvarbhai
|
1107007WL000359
|
Pijra Rubinabanu Anvarbhai
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Processed
|
10/05/2023
|
|
1402037363
|
|
Pijra Rubinabanu Anvarbhai
|
()
|
10
|
RAPAR
|
GJ-07-007-017-001/1713 (GEDI)
|
1107007000NRG24010520230001864
|
01/05/2023
|
Solanki Maniben Bhachu
|
1107007WL000359
|
Solanki Maniben Bhachu
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402037364
|
|
Solanki Maniben Bhachu
|
()
|
11
|
RAPAR
|
GJ-07-007-017-001/22-A (GEDI)
|
1107007000NRG24010520230001873
|
01/05/2023
|
Harijan Govind Kachara
|
1107007WL000359
|
Harijan Govind Kachara
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
10/05/2023
|
|
1402037356
|
|
Harijan Govind Kachara
|
()
|
12
|
RAPAR
|
GJ-07-007-017-001/716 (GEDI)
|
1107007000NRG24010520230001879
|
01/05/2023
|
meramanbhai nagabhia
|
1107007WL000359
|
meramanbhai nagabhia
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
1402037368
|
|
meramanbhai nagabhia
|
()
|
13
|
RAPAR
|
GJ-07-007-017-001/732 (GEDI)
|
1107007000NRG24010520230001883
|
01/05/2023
|
koli tamasi chhagan
|
1107007WL000359
|
koli tamasi chhagan
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
10/05/2023
|
|
1402037365
|
|
koli tamasi chhagan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8756
|
8756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17086
|
17086
|
|
|
|
|
|
|
|