|
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
|
LAKHPAT
|
GJ-07-005-013-003/235-A
(KHARAI)
|
1107005000NRG24041120230036654
|
04/11/2023
|
RABARI VELA PETHA
|
1107005WL004692
|
RABARI VELA PETHA
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000599
|
|
GANGABAI VELA RABARI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHPAT
|
GJ-07-005-013-003/235-A
(KHARAI)
|
1107005000NRG24041120230036653
|
04/11/2023
|
VELA PETHA RABARI
|
1107005WL004692
|
VELA PETHA RABARI
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000595
|
|
VELA PETHA RABARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
LAKHPAT
|
GJ-07-005-013-002/51-A
(KHARAI)
|
1107005000NRG24041120230036650
|
04/11/2023
|
RABARI LAKHIBAI PABA
|
1107005WL004692
|
RABARI LAKHIBAI PABA
|
00048
|
BKID0003829
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000596
|
|
LAKHIBAI PABABHAI RABARI
|
BANK OF INDIA(508505)
|
|
4
|
LAKHPAT
|
GJ-07-005-013-002/52-A
(KHARAI)
|
1107005000NRG24041120230036651
|
04/11/2023
|
RABARI KALA KACHARA
|
1107005WL004692
|
RABARI KALA KACHARA
|
00048
|
BKID0003829
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7367000597
|
|
Mr. KALA KACHARA RABARI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
5
|
LAKHPAT
|
GJ-07-005-013-002/52-A
(KHARAI)
|
1107005000NRG24041120230036652
|
04/11/2023
|
RABARI PURIBAI KALA
|
1107005WL004692
|
RABARI PURIBAI KALA
|
00048
|
BKID0003829
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7367000598
|
|
RABARI PURIBAI KALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18435
|
18435
|
|
|
|
|
|
|
|