|
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-07-007-028-001/1254
(LODRANI)
|
1107007000NRG24270220240045732
|
27/02/2024
|
Kumbhar jainbben
|
1107007WL006328
|
Kumbhar jainbben
|
00045
|
BARB0DBRAHP
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894037268
|
|
KUMBHAR JAINBBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
RAPAR
|
GJ-07-007-028-001/415
(LODRANI)
|
1107007000NRG24270220240045735
|
27/02/2024
|
NAVAJI SIVUBHA VAGHELA
|
1107007WL006328
|
NAVAJI SIVUBHA VAGHELA
|
00045
|
BARB0DBRAHP
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894037264
|
|
Mr. NAVAJI SHIVUBHA VAGHELA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
RAPAR
|
GJ-07-007-023-001/117
(KHANDEK)
|
1107007000NRG24270220240045744
|
27/02/2024
|
bhuta naran rabari
|
1107007WL006330
|
bhuta naran rabari
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894037263
|
|
RABARI BHUTABHAI NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
RAPAR
|
GJ-07-007-028-001/1211
(LODRANI)
|
1107007000NRG24270220240045730
|
27/02/2024
|
Kumbhar Haji Bhura
|
1107007WL006328
|
Kumbhar Haji Bhura
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894037262
|
|
KUMBHAR HAJI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
RAPAR
|
GJ-07-007-028-001/1254
(LODRANI)
|
1107007000NRG24270220240045731
|
27/02/2024
|
Kumbhar Gafur Ishak
|
1107007WL006328
|
Kumbhar Gafur Ishak
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894037269
|
|
KUMBHAR GAFUR ISHAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
RAPAR
|
GJ-07-007-028-001/206
(LODRANI)
|
1107007000NRG24270220240045733
|
27/02/2024
|
Vaghela Nanduba Sidharajshih
|
1107007WL006328
|
Vaghela Nanduba Sidharajshih
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894037266
|
|
VAGHELA NANDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAPAR
|
GJ-07-007-028-001/28-A
(LODRANI)
|
1107007000NRG24270220240045734
|
27/02/2024
|
Bhagubha Bhikhubha
|
1107007WL006328
|
Bhagubha Bhikhubha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894037274
|
|
BAGUBHA BHIKUBHA VAG
|
BANK OF BARODA(606985)
|
|
8
|
RAPAR
|
GJ-07-007-028-001/447
(LODRANI)
|
1107007000NRG24270220240045738
|
27/02/2024
|
Shaktisinh Dashrathsinh Vaghela
|
1107007WL006328
|
Shaktisinh Dashrathsinh Vaghela
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894037265
|
|
SHAKTISINH DASHARATH
|
BANK OF BARODA(606985)
|
|
9
|
RAPAR
|
GJ-07-007-028-001/654
(LODRANI)
|
1107007000NRG24270220240045740
|
27/02/2024
|
kiranba Yuvarajsinh Vaghela
|
1107007WL006328
|
kiranba Yuvarajsinh Vaghela
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894037260
|
|
VAGHELA KIRANBA YUVARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24850
|
24850
|
|
|
|
|
|
|
|
|
10
|
RAPAR
|
GJ-07-007-028-001/1099
(LODRANI)
|
1107007000NRG24270220240045729
|
27/02/2024
|
kumbhar mush bhura
|
1107007WL006328
|
kumbhar mush bhura
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894037273
|
|
MUSHA BHURA KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
RAPAR
|
GJ-07-007-028-001/415
(LODRANI)
|
1107007000NRG24270220240045736
|
27/02/2024
|
Dharmendrashi Navaji
|
1107007WL006328
|
Dharmendrashi Navaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894037261
|
|
DHARMENDRSINH NAVAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
RAPAR
|
GJ-07-007-028-001/447
(LODRANI)
|
1107007000NRG24270220240045737
|
27/02/2024
|
Dasraathhi Sivubha Vaghela
|
1107007WL006328
|
Dasraathhi Sivubha Vaghela
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894037272
|
|
Mr. DASHARTHSNIH SIVUBHA VAGHELA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
13
|
RAPAR
|
GJ-07-007-028-001/654
(LODRANI)
|
1107007000NRG24270220240045739
|
27/02/2024
|
Dasrathshi Kenubha Vaghela
|
1107007WL006328
|
Dasrathshi Kenubha Vaghela
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894037271
|
|
Mr. DASHRATHSINH KENUBHA VAGHELA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
14
|
RAPAR
|
GJ-07-007-028-001/76-A
(LODRANI)
|
1107007000NRG24270220240045741
|
27/02/2024
|
Hakumatsinh Kiritashi
|
1107007WL006328
|
Hakumatsinh Kiritashi
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894037267
|
|
VAGHELA KIRITSINH JASUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAPAR
|
GJ-07-007-028-001/927
(LODRANI)
|
1107007000NRG24270220240045742
|
27/02/2024
|
kumbhar ishak bhura
|
1107007WL006328
|
kumbhar ishak bhura
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894037270
|
|
KUMBHAR ISHAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
16
|
RAPAR
|
GJ-07-007-010-001/398
(DABHUNDA)
|
1107007000NRG24270220240045743
|
27/02/2024
|
harijan rasang raymal
|
1107007WL006329
|
harijan rasang raymal
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894037259
|
|
HARIJAN RASHINGBHAI RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56868
|
56868
|
|
|
|
|
|
|
|