|
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-07-007-019-001/681
(JATAVADA)
|
1107007000NRG24260520230011983
|
26/05/2023
|
harijan jagashi daya
|
1107007WL001198
|
harijan jagashi daya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002196278
|
|
VAJUBEN JAGDISH HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
RAPAR
|
GJ-07-007-019-001/796
(JATAVADA)
|
1107007000NRG24260520230011987
|
26/05/2023
|
dodiya kana bau
|
1107007WL001198
|
dodiya kana bau
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002196275
|
|
NILIBEN KANABHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
RAPAR
|
GJ-07-007-019-001/626
(JATAVADA)
|
1107007000NRG24260520230011980
|
26/05/2023
|
HARIJAN GANESH BHACHU
|
1107007WL001198
|
HARIJAN GANESH BHACHU
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002196272
|
|
GANESHBHAI BHACUBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
RAPAR
|
GJ-07-007-019-001/626
(JATAVADA)
|
1107007000NRG24260520230011981
|
26/05/2023
|
HARIJAN GANESH BHACHU
|
1107007WL001198
|
HARIJAN GANESH BHACHU
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002196273
|
|
RADHABEN GANESHA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
RAPAR
|
GJ-07-007-019-001/681
(JATAVADA)
|
1107007000NRG24260520230011982
|
26/05/2023
|
harijan jagashi daya
|
1107007WL001198
|
harijan jagashi daya
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002196279
|
|
CHAMAR JAGDISHBHAI DAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
RAPAR
|
GJ-07-007-019-001/753
(JATAVADA)
|
1107007000NRG24260520230011984
|
26/05/2023
|
Harijan Aravind Gela
|
1107007WL001198
|
Harijan Aravind Gela
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002196274
|
|
MEGHAVAL ARVINDBHAI GELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
RAPAR
|
GJ-07-007-019-001/753
(JATAVADA)
|
1107007000NRG24260520230011985
|
26/05/2023
|
Meghval Daxaben Arvind
|
1107007WL001198
|
Meghval Daxaben Arvind
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002196271
|
|
MEGHAVAL DAXABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
RAPAR
|
GJ-07-007-019-001/796
(JATAVADA)
|
1107007000NRG24260520230011986
|
26/05/2023
|
Dodiya Kana Bau
|
1107007WL001198
|
Dodiya Kana Bau
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002196276
|
|
DODIYA KANABHAI BAUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
RAPAR
|
GJ-07-007-019-001/798
(JATAVADA)
|
1107007000NRG24260520230011989
|
26/05/2023
|
Harijan Deviben Ratan
|
1107007WL001198
|
Harijan Deviben Ratan
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002196280
|
|
HARIJAN DEVIBEN RATAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
RAPAR
|
GJ-07-007-019-001/798
(JATAVADA)
|
1107007000NRG24260520230011988
|
26/05/2023
|
Harijan Ratan Bhima Kara
|
1107007WL001198
|
Harijan Ratan Bhima Kara
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002196277
|
|
HARIJAN RATANBHAI BHIMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|