|
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-07-007-010-002/366
(DABHUNDA)
|
1107007000NRG23090520220007475
|
09/05/2022
|
DODIYA KANAJI BABU
|
1107007WL000866
|
DODIYA KANAJI BABU
|
00045
|
BARB0DBRAHP
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269848650
|
|
DODIYAKANAJIBABU
|
()
|
|
2
|
RAPAR
|
GJ-07-007-020-001/14
(JESADA)
|
1107007000NRG23090520220007476
|
09/05/2022
|
chagan bijal meriya
|
1107007WL000867
|
chagan bijal meriya
|
00045
|
BARB0DBRAHP
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269848648
|
|
chaganbijalmeriya
|
()
|
|
3
|
RAPAR
|
GJ-07-007-042-001/150-A
(SAI)
|
1107007000NRG23090520220007473
|
09/05/2022
|
Harijan Pravin Jiva
|
1107007WL000864
|
Harijan Pravin Jiva
|
00045
|
BARB0DBRAHP
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269848649
|
|
HarijanPravinJiva
|
()
|
|
4
|
RAPAR
|
GJ-07-007-042-001/150-A
(SAI)
|
1107007000NRG23090520220007472
|
09/05/2022
|
Harijan Veliben Jiva
|
1107007WL000864
|
Harijan Veliben Jiva
|
00045
|
BARB0DBRAHP
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269848647
|
|
HarijanVelibenJiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
RAPAR
|
GJ-07-007-051-001/117-A
(VANOI)
|
1107007000NRG23090520220007471
|
09/05/2022
|
Luhar Manish Pala
|
1107007WL000863
|
Luhar Manish Pala
|
00048
|
BKID0003828
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269848651
|
|
LuharManishPala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
RAPAR
|
GJ-07-007-004-001/2022
(BELA)
|
1107007000NRG23090520220007470
|
09/05/2022
|
jituben ganesha bhil
|
1107007WL000862
|
jituben ganesha bhil
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Rejected
|
16/05/2022
|
|
1269848645
|
No Such Account
|
|
|
|
7
|
RAPAR
|
GJ-07-007-025-001/21
(KHIRAI)
|
1107007000NRG23090520220007474
|
09/05/2022
|
Harijan Bhavan Hirabhai
|
1107007WL000865
|
Harijan Bhavan Hirabhai
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Rejected
|
16/05/2022
|
|
1269848646
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|