|
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-07-007-048-001/194
(THORIYARI)
|
1107007000NRG24080620230016392
|
08/06/2023
|
Bharavad Mera Manga
|
1107007WL001633
|
Bharavad Mera Manga
|
00032
|
UTIB0001721
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2491199417
|
|
BHARVAD MERABHAI MANGABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
RAPAR
|
GJ-07-007-048-001/173-A
(THORIYARI)
|
1107007000NRG24080620230016387
|
08/06/2023
|
Koli Bhagubhai Motibhai
|
1107007WL001633
|
Koli Bhagubhai Motibhai
|
00045
|
BARB0DBRAHP
|
2103
|
2103
|
Processed
|
13/06/2023
|
|
2491199416
|
|
BHAGUBHAI MOTIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
3
|
RAPAR
|
GJ-07-007-048-001/12
(THORIYARI)
|
1107007000NRG24080620230016378
|
08/06/2023
|
Navghan Bhima Bharvad
|
1107007WL001633
|
Navghan Bhima Bharvad
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491199425
|
|
NAVGHAN BHIKHA BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
RAPAR
|
GJ-07-007-048-001/12
(THORIYARI)
|
1107007000NRG24080620230016379
|
08/06/2023
|
Puniben Naghan Bharvad
|
1107007WL001633
|
Puniben Naghan Bharvad
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491199422
|
|
PUNIBEN NAVGHANBHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
RAPAR
|
GJ-07-007-048-001/13
(THORIYARI)
|
1107007000NRG24080620230016380
|
08/06/2023
|
Bhima Bhanu Bharvad
|
1107007WL001633
|
Bhima Bhanu Bharvad
|
00057
|
BARB0BGGBXX
|
2012
|
2012
|
Processed
|
13/06/2023
|
|
2491199428
|
|
BHARAVAD BHIMABHAI BHANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
RAPAR
|
GJ-07-007-048-001/136
(THORIYARI)
|
1107007000NRG24080620230016382
|
08/06/2023
|
Baravad Hatiben Nagaji
|
1107007WL001633
|
Baravad Hatiben Nagaji
|
00057
|
BARB0BGGBXX
|
2017
|
2017
|
Processed
|
13/06/2023
|
|
2491199426
|
|
HATIBEN NAGJI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
RAPAR
|
GJ-07-007-048-001/136
(THORIYARI)
|
1107007000NRG24080620230016381
|
08/06/2023
|
Baravad Nagaji Bhagu
|
1107007WL001633
|
Baravad Nagaji Bhagu
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2491199424
|
|
NAGJI BHAGU BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
RAPAR
|
GJ-07-007-048-001/143
(THORIYARI)
|
1107007000NRG24080620230016383
|
08/06/2023
|
Bharavad Bhaniben Limba
|
1107007WL001633
|
Bharavad Bhaniben Limba
|
00057
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
13/06/2023
|
|
2491199427
|
|
BHANI LIMBA BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
RAPAR
|
GJ-07-007-048-001/168
(THORIYARI)
|
1107007000NRG24080620230016384
|
08/06/2023
|
Bharawad Raniben Bhikha
|
1107007WL001633
|
Bharawad Raniben Bhikha
|
00057
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
2491199429
|
|
BHARVAD RANIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
RAPAR
|
GJ-07-007-048-001/170
(THORIYARI)
|
1107007000NRG24080620230016386
|
08/06/2023
|
Bharavad Janaben Navgahanbhai
|
1107007WL001633
|
Bharavad Janaben Navgahanbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/06/2023
|
|
2491199413
|
|
BHARAVAD JANABEN NAVAGHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
RAPAR
|
GJ-07-007-048-001/170
(THORIYARI)
|
1107007000NRG24080620230016385
|
08/06/2023
|
Bharavad Navgahanbhai Hirabhai
|
1107007WL001633
|
Bharavad Navgahanbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491199418
|
|
NAVGHAN HIRA BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
RAPAR
|
GJ-07-007-048-001/190-A
(THORIYARI)
|
1107007000NRG24080620230016390
|
08/06/2023
|
Bharvad TejabhaI Jivanbhai
|
1107007WL001633
|
Bharvad TejabhaI Jivanbhai
|
00057
|
BARB0BGGBXX
|
1794
|
1794
|
Processed
|
13/06/2023
|
|
2491199420
|
|
TEJA JIVAN BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
RAPAR
|
GJ-07-007-048-001/190-A
(THORIYARI)
|
1107007000NRG24080620230016391
|
08/06/2023
|
Ratabhai Tejabhai Bharvad
|
1107007WL001633
|
Ratabhai Tejabhai Bharvad
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/06/2023
|
|
2491199430
|
|
BHARVAD RATABHAI TEJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
RAPAR
|
GJ-07-007-048-001/31
(THORIYARI)
|
1107007000NRG24080620230016393
|
08/06/2023
|
Bharvad Ramiben Rama
|
1107007WL001633
|
Bharvad Ramiben Rama
|
00057
|
BARB0BGGBXX
|
110
|
110
|
Processed
|
13/06/2023
|
|
2491199421
|
|
RAMIBEN RAMAM BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
15
|
RAPAR
|
GJ-07-007-048-001/179-A
(THORIYARI)
|
1107007000NRG24080620230016389
|
08/06/2023
|
Koli Rayshibhai Merubhai
|
1107007WL001633
|
Koli Rayshibhai Merubhai
|
00415
|
SBIN0002666
|
1908
|
1908
|
Processed
|
13/06/2023
|
|
2491199419
|
|
MR RAYSHI MERU KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
16
|
RAPAR
|
GJ-07-007-048-001/174
(THORIYARI)
|
1107007000NRG24080620230016388
|
08/06/2023
|
Bharawad Moti Bhagu
|
1107007WL001633
|
Bharawad Moti Bhagu
|
00502
|
BKDN0700000
|
1999
|
1999
|
Processed
|
13/06/2023
|
|
2491199423
|
|
MOTI BHAGHU BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35714
|
35714
|
|
|
|
|
|
|
|