|
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-07-007-036-003/257
(NILPAR)
|
1107007000NRG24120920230034148
|
12/09/2023
|
Chamaben Hamir Koli
|
1107007WL003664
|
Chamaben Hamir Koli
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713319
|
|
CHAMPA HAMIR KOLI
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-047-001/309
(SUVAI)
|
1107007000NRG24120920230034159
|
12/09/2023
|
koli ramesh
|
1107007WL003666
|
koli ramesh
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713317
|
|
KOLI RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
RAPAR
|
GJ-07-007-047-001/327-A
(SUVAI)
|
1107007000NRG24120920230034160
|
12/09/2023
|
Maheshvari Dhirajbhai
|
1107007WL003666
|
Maheshvari Dhirajbhai
|
00048
|
BKID0003828
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713315
|
|
Mr. DHIRAJBHAI HAJABHAI MAHESHARI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
RAPAR
|
GJ-07-007-020-001/17
(JESADA)
|
1107007000NRG24120920230034151
|
12/09/2023
|
nathubhai bhura dodiya
|
1107007WL003665
|
nathubhai bhura dodiya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713316
|
|
NATHUBHAI BHURA DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
RAPAR
|
GJ-07-007-047-001/307
(SUVAI)
|
1107007000NRG24120920230034158
|
12/09/2023
|
koli minaben
|
1107007WL003666
|
koli minaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713322
|
|
KOLI MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
RAPAR
|
GJ-07-007-047-001/307
(SUVAI)
|
1107007000NRG24120920230034157
|
12/09/2023
|
koli narshi deva
|
1107007WL003666
|
koli narshi deva
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713321
|
|
KOLI NARASHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
7
|
RAPAR
|
GJ-07-007-020-001/16
(JESADA)
|
1107007000NRG24120920230034149
|
12/09/2023
|
kanti bhura dodiya
|
1107007WL003665
|
kanti bhura dodiya
|
00168
|
ICIC0003537
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713314
|
|
KANTILAL BHURABHAI DODIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
RAPAR
|
GJ-07-007-036-003/257
(NILPAR)
|
1107007000NRG24120920230034147
|
12/09/2023
|
Hamir Ranchod Koli
|
1107007WL003664
|
Hamir Ranchod Koli
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713320
|
|
Mr. HAMIRABHAI RANCHOD KOLI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
9
|
RAPAR
|
GJ-07-007-047-001/230-A
(SUVAI)
|
1107007000NRG24120920230034153
|
12/09/2023
|
Koli Bharat Chonda
|
1107007WL003666
|
Koli Bharat Chonda
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713324
|
|
Mr. BHARATBHAI SONDABHAI KOLI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
10
|
RAPAR
|
GJ-07-007-047-001/241
(SUVAI)
|
1107007000NRG24120920230034155
|
12/09/2023
|
Jesang Sonda Parmar
|
1107007WL003666
|
Jesang Sonda Parmar
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713323
|
|
PARMAR JESANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
RAPAR
|
GJ-07-007-047-001/241
(SUVAI)
|
1107007000NRG24120920230034156
|
12/09/2023
|
Paruben Jesang Koli
|
1107007WL003666
|
Paruben Jesang Koli
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713318
|
|
PARUBEN JESANG KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|