|
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-07-007-022-001/750
(KANMER)
|
1107007000NRG23170520220009442
|
17/05/2022
|
puna gela harijan
|
1107007WL001081
|
puna gela harijan
|
00045
|
BARB0DBRAHP
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034549
|
|
punagelaharijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
RAPAR
|
GJ-07-007-022-001/111-A
(KANMER)
|
1107007000NRG23170520220009437
|
17/05/2022
|
Harijan Goriben Kanabhai
|
1107007WL001080
|
Harijan Goriben Kanabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034551
|
|
HarijanGoribenKanabhai
|
()
|
|
3
|
RAPAR
|
GJ-07-007-022-001/352-A
(KANMER)
|
1107007000NRG23170520220009438
|
17/05/2022
|
Rabari Nagjibhai Haja
|
1107007WL001080
|
Rabari Nagjibhai Haja
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034547
|
|
RabariNagjibhaiHaja
|
()
|
|
4
|
RAPAR
|
GJ-07-007-022-001/413-A
(KANMER)
|
1107007000NRG23170520220009440
|
17/05/2022
|
Rabari Kesarabhai Mal
|
1107007WL001080
|
Rabari Kesarabhai Mal
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034550
|
|
RabariKesarabhaiMal
|
()
|
|
5
|
RAPAR
|
GJ-07-007-022-001/577-A
(KANMER)
|
1107007000NRG23170520220009441
|
17/05/2022
|
Dhuna Aminaben Baudin
|
1107007WL001080
|
Dhuna Aminaben Baudin
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034548
|
|
DhunaAminabenBaudin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|