|
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-07-007-046-002/96-A
(SUKHPAR)
|
1107007000NRG24180120240040136
|
18/01/2024
|
Valiben Sivram
|
1107007WL005527
|
Valiben Sivram
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299984
|
|
MAHESH SHIVRAM BRAHM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
RAPAR
|
GJ-07-007-024-002/2
(KHENGARPAR)
|
1107007000NRG24180120240040148
|
18/01/2024
|
rathod rameshbhai bhachubhai
|
1107007WL005536
|
rathod rameshbhai bhachubhai
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299987
|
|
RATHOD RAMESHBHAI BH
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-049-001/119-A
(TRAMBO)
|
1107007000NRG24180120240040146
|
18/01/2024
|
Koli Daja Hiri
|
1107007WL005535
|
Koli Daja Hiri
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299986
|
|
DAJABHAI HARIBHAI KO
|
BANK OF BARODA(606985)
|
|
4
|
RAPAR
|
GJ-07-007-049-001/232-a
(TRAMBO)
|
1107007000NRG24180120240040147
|
18/01/2024
|
BHIMA KANJI KOLI
|
1107007WL005535
|
BHIMA KANJI KOLI
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299985
|
|
BHIMA KANJI KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
RAPAR
|
GJ-07-007-024-003/5-A
(KHENGARPAR)
|
1107007000NRG24180120240040143
|
18/01/2024
|
KOLI DAYA CHHAGAN
|
1107007WL005532
|
KOLI DAYA CHHAGAN
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299981
|
|
MAHALIYA DAYABHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
RAPAR
|
GJ-07-007-051-002/173
(VANOI)
|
1107004000NRG24180120240040144
|
18/01/2024
|
BHARAT POPAT KOLI
|
1107004WL005533
|
BHARAT POPAT KOLI
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299983
|
|
BHARAT POPAT KOLI
|
BANK OF INDIA(508505)
|
|
7
|
RAPAR
|
GJ-07-007-051-002/22-A
(VANOI)
|
1107007000NRG24180120240040145
|
18/01/2024
|
koli tarsi amra
|
1107007WL005534
|
koli tarsi amra
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299982
|
|
KOLI TALASHIBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|