|
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-07-007-013-002/132-B
(DHABADA)
|
1107007000NRG23290920220057286
|
29/09/2022
|
Bhupat Jemal
|
1107007WL005020
|
Bhupat Jemal
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
11/10/2022
|
|
5431531655
|
|
BHUPAT JEMAL MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
RAPAR
|
GJ-07-007-013-002/374
(DHABADA)
|
1107007000NRG23290920220057288
|
29/09/2022
|
Sunil Rupashi Makvna
|
1107007WL005020
|
Sunil Rupashi Makvna
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
11/10/2022
|
|
5431531652
|
|
MAKWANA SANGITABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
RAPAR
|
GJ-07-007-013-002/417
(DHABADA)
|
1107007000NRG23290920220057289
|
29/09/2022
|
Manishaben
|
1107007WL005020
|
Manishaben
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
11/10/2022
|
|
5431531654
|
|
MANISHABEN KETANBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
RAPAR
|
GJ-07-007-013-002/89-B
(DHABADA)
|
1107007000NRG23290920220057294
|
29/09/2022
|
Niliben Dinesh Koli
|
1107007WL005020
|
Niliben Dinesh Koli
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
11/10/2022
|
|
5431531653
|
|
MAKWANA DINESHBHAI TARSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|