|
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-07-007-028-002/2-A
(LODRANI)
|
1107007000NRG24020520230002457
|
02/05/2023
|
shodha jashubha ranaji
|
1107007WL000413
|
shodha jashubha ranaji
|
00045
|
BARB0DBRAHP
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402057560
|
|
SODHA JASUBHA RANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
RAPAR
|
GJ-07-007-028-002/113
(LODRANI)
|
1107007000NRG24020520230002435
|
02/05/2023
|
Pravinsang Balvantsang
|
1107007WL000413
|
Pravinsang Balvantsang
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402057550
|
|
PRAVINSING BALVANTSING SODHA
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-028-002/132
(LODRANI)
|
1107007000NRG24020520230002441
|
02/05/2023
|
Mahipatsang Bhimji
|
1107007WL000413
|
Mahipatsang Bhimji
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402057558
|
|
MAHIPASANG BHIMJI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
RAPAR
|
GJ-07-007-028-002/140
(LODRANI)
|
1107007000NRG24020520230002444
|
02/05/2023
|
Gulabsang N.Sodha
|
1107007WL000413
|
Gulabsang N.Sodha
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402057555
|
|
GULABSANG NAVAJI SODHA
|
BANK OF BARODA(606985)
|
|
5
|
RAPAR
|
GJ-07-007-028-002/15-A
(LODRANI)
|
1107007000NRG24020520230002445
|
02/05/2023
|
shodha bhanaji ranaji
|
1107007WL000413
|
shodha bhanaji ranaji
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402057551
|
|
BHANJI RANAJI SODHA
|
BANK OF BARODA(606985)
|
|
6
|
RAPAR
|
GJ-07-007-028-002/15-A
(LODRANI)
|
1107007000NRG24020520230002446
|
02/05/2023
|
shodha sarupaji bhanaji.
|
1107007WL000413
|
shodha sarupaji bhanaji.
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402057552
|
|
Mr. SAVRUPSANG BHANAJI SODHA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
7
|
RAPAR
|
GJ-07-007-028-002/18-A
(LODRANI)
|
1107007000NRG24020520230002455
|
02/05/2023
|
Banesang Madhvsang Sodha
|
1107007WL000413
|
Banesang Madhvsang Sodha
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402057556
|
|
BANESANG MADHAVSANG SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
RAPAR
|
GJ-07-007-028-002/18-A
(LODRANI)
|
1107007000NRG24020520230002456
|
02/05/2023
|
shodha mokaji baneshang.
|
1107007WL000413
|
shodha mokaji baneshang.
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
11/05/2023
|
|
1402057559
|
|
SODHA MOKAJI BANESHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAPAR
|
GJ-07-007-028-002/26-A
(LODRANI)
|
1107007000NRG24020520230002462
|
02/05/2023
|
shodha tejubha kumbhaji
|
1107007WL000413
|
shodha tejubha kumbhaji
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402057557
|
|
TEJUBHA KHUMBHAJI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
RAPAR
|
GJ-07-007-028-002/30-A
(LODRANI)
|
1107007000NRG24020520230002463
|
02/05/2023
|
Kesubha Ratanji Sodha
|
1107007WL000413
|
Kesubha Ratanji Sodha
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402057553
|
|
KESUBHA RATANJI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
RAPAR
|
GJ-07-007-028-002/36
(LODRANI)
|
1107007000NRG24020520230002466
|
02/05/2023
|
Balvantsang Jivaji Sodha
|
1107007WL000413
|
Balvantsang Jivaji Sodha
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402057554
|
|
BALVANTSANG JIVANJI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2629
|
2629
|
|
|
|
|
|
|
|