|
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-07-007-023-001/103
(KHANDEK)
|
1107007000NRG24270120240041131
|
27/01/2024
|
jadav pravin narsang
|
1107007WL005756
|
jadav pravin narsang
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170446
|
|
PRAVIN NARSANG JADAV
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-027-002/138
(LAKHAGADH)
|
1107007000NRG24270120240041143
|
27/01/2024
|
ahir naran lala
|
1107007WL005759
|
ahir naran lala
|
00045
|
BARB0DBADES
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2151170452
|
|
AHIR NARANBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAPAR
|
GJ-07-007-027-002/16
(LAKHAGADH)
|
1107007000NRG24270120240041144
|
27/01/2024
|
ayar debha jivabhai
|
1107007WL005759
|
ayar debha jivabhai
|
00045
|
BARB0DBADES
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2151170444
|
|
DEBHABHAI JIVABHAI A
|
BANK OF BARODA(606985)
|
|
4
|
RAPAR
|
GJ-07-007-027-002/93-A
(LAKHAGADH)
|
1107007000NRG24270120240041145
|
27/01/2024
|
ayar dala karshan
|
1107007WL005759
|
ayar dala karshan
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170443
|
|
DALA KARSHAN AEYER
|
BANK OF BARODA(606985)
|
|
5
|
RAPAR
|
GJ-07-007-029-001/2
(MAKHEL)
|
1107007000NRG24270120240041134
|
27/01/2024
|
Hemrajbhai Nathubhai madhvi
|
1107007WL005757
|
Hemrajbhai Nathubhai madhvi
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170441
|
|
Mrs. JAMUBEN NATHUBHAI MADHAVI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
6
|
RAPAR
|
GJ-07-007-029-001/46
(MAKHEL)
|
1107007000NRG24270120240041135
|
27/01/2024
|
KOLI SHIVARAM RAGHU
|
1107007WL005757
|
KOLI SHIVARAM RAGHU
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170447
|
|
KOLI SHIVARAMBHAI RAGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
RAPAR
|
GJ-07-007-029-001/47
(MAKHEL)
|
1107007000NRG24270120240041136
|
27/01/2024
|
koli kalabhai ramabhai
|
1107007WL005757
|
koli kalabhai ramabhai
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170450
|
|
KOLI KALABHAI RAMABH
|
BANK OF BARODA(606985)
|
|
8
|
RAPAR
|
GJ-07-007-029-001/49
(MAKHEL)
|
1107007000NRG24270120240041139
|
27/01/2024
|
vijay visa makvana
|
1107007WL005758
|
vijay visa makvana
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170449
|
|
VIJAY VISA MAKVANA
|
BANK OF BARODA(606985)
|
|
9
|
RAPAR
|
GJ-07-007-029-001/50
(MAKHEL)
|
1107007000NRG24270120240041140
|
27/01/2024
|
pravinbhai dayabhai madhvi
|
1107007WL005758
|
pravinbhai dayabhai madhvi
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170442
|
|
PRAVINBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
RAPAR
|
GJ-07-007-029-001/52
(MAKHEL)
|
1107007000NRG24270120240041141
|
27/01/2024
|
tulshibhai lalajibhai meghaval
|
1107007WL005758
|
tulshibhai lalajibhai meghaval
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170448
|
|
TULSHIBHAI LALAJIBHA
|
BANK OF BARODA(606985)
|
|
11
|
RAPAR
|
GJ-07-007-029-001/57
(MAKHEL)
|
1107007000NRG24270120240041137
|
27/01/2024
|
nilesh gela harijan
|
1107007WL005757
|
nilesh gela harijan
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170445
|
|
NILESH GELA HARIJAN
|
BANK OF BARODA(606985)
|
|
12
|
RAPAR
|
GJ-07-007-029-001/60
(MAKHEL)
|
1107007000NRG24270120240041138
|
27/01/2024
|
jagan prabhubhai madhavi
|
1107007WL005757
|
jagan prabhubhai madhavi
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170451
|
|
JAGAN PRABHUBHAI MAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39872
|
39872
|
|
|
|
|
|
|
|
|
13
|
RAPAR
|
GJ-07-007-023-001/110
(KHANDEK)
|
1107007000NRG24270120240041132
|
27/01/2024
|
RABARI ZINABHAI
|
1107007WL005756
|
RABARI ZINABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170439
|
|
RABARI ZINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
RAPAR
|
GJ-07-007-023-001/115
(KHANDEK)
|
1107007000NRG24270120240041133
|
27/01/2024
|
CHAUHAN HABHUBHAI DEVSHIBHAI
|
1107007WL005756
|
CHAUHAN HABHUBHAI DEVSHIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151170440
|
|
CHAUHAN HABHUBHAI DEVSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
RAPAR
|
GJ-07-007-029-001/53
(MAKHEL)
|
1107007000NRG24270120240041142
|
27/01/2024
|
harijan hasamukhabhai ranamalbhai
|
1107007WL005758
|
harijan hasamukhabhai ranamalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151170438
|
|
HARIJAN HASAMUKHABHAI RANAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50148
|
50148
|
|
|
|
|
|
|
|