|
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-07-007-046-001/114-A
(SUKHPAR)
|
1107007000NRG23080720220044551
|
08/07/2022
|
Koli Sava Pancha
|
1107007WL003331
|
Koli Sava Pancha
|
00045
|
BARB0DBADES
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4025472270
|
|
SAVA PANCHA KOLI
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-046-001/195-A
(SUKHPAR)
|
1107007000NRG23080720220044552
|
08/07/2022
|
Koli Atmaram Nasa
|
1107007WL003331
|
Koli Atmaram Nasa
|
00045
|
BARB0DBADES
|
1575
|
1575
|
Processed
|
19/08/2022
|
|
4025472271
|
|
ATMARAM NASABHAI KOLI
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-046-001/195-A
(SUKHPAR)
|
1107007000NRG23080720220044553
|
08/07/2022
|
Koli Bhanuben Atmaram
|
1107007WL003331
|
Koli Bhanuben Atmaram
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025472273
|
|
KANUBEN ATMARAM KOLI
|
BANK OF BARODA(606985)
|
|
4
|
RAPAR
|
GJ-07-007-046-001/269-A
(SUKHPAR)
|
1107007000NRG23080720220044557
|
08/07/2022
|
Devasibhai Madevabhai Koli
|
1107007WL003331
|
Devasibhai Madevabhai Koli
|
00045
|
BARB0DBADES
|
1547
|
1547
|
Processed
|
19/08/2022
|
|
4025472269
|
|
DEVASHIBHAI MADEVABHAI KOLI
|
BANK OF BARODA(606985)
|
|
5
|
RAPAR
|
GJ-07-007-046-001/272-A
(SUKHPAR)
|
1107007000NRG23080720220044558
|
08/07/2022
|
DHANJI NASA KOLI
|
1107007WL003331
|
DHANJI NASA KOLI
|
00045
|
BARB0DBADES
|
1582
|
1582
|
Processed
|
19/08/2022
|
|
4025472275
|
|
DHANJIBHAI NASHABHAI KOLI
|
BANK OF BARODA(606985)
|
|
6
|
RAPAR
|
GJ-07-007-046-001/273-A
(SUKHPAR)
|
1107007000NRG23080720220044560
|
08/07/2022
|
Koli Panchiben arajan
|
1107007WL003331
|
Koli Panchiben arajan
|
00045
|
BARB0DBADES
|
1463
|
1463
|
Processed
|
19/08/2022
|
|
4025472274
|
|
PANCHI ARJAN KOLI
|
BANK OF BARODA(606985)
|
|
7
|
RAPAR
|
GJ-07-007-046-001/60-A
(SUKHPAR)
|
1107007000NRG23080720220044564
|
08/07/2022
|
AMARSHI NASHABHAI KOLI
|
1107007WL003331
|
AMARSHI NASHABHAI KOLI
|
00045
|
BARB0DBADES
|
1446
|
1446
|
Processed
|
19/08/2022
|
|
4025472268
|
|
AMRSHIBHAI NASHABHAI KOLI
|
BANK OF BARODA(606985)
|
|
8
|
RAPAR
|
GJ-07-007-046-001/60-A
(SUKHPAR)
|
1107007000NRG23080720220044565
|
08/07/2022
|
SANTOKBEN AMARSHI KOLI
|
1107007WL003331
|
SANTOKBEN AMARSHI KOLI
|
00045
|
BARB0DBADES
|
1428
|
1428
|
Processed
|
19/08/2022
|
|
4025472276
|
|
SANTOKBEN AMARSHIBHAI KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13787
|
13787
|
|
|
|
|
|
|
|
|
9
|
RAPAR
|
GJ-07-007-046-001/237-A
(SUKHPAR)
|
1107007000NRG23080720220044554
|
08/07/2022
|
Koli Amarashi Chhagan
|
1107007WL003331
|
Koli Amarashi Chhagan
|
00045
|
BARB0DBRAHP
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4025472272
|
|
AMARSHIBHAI CHAGANBHAI KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15299
|
15299
|
|
|
|
|
|
|
|