|
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-07-007-021-001/175
(KALYANPAR)
|
1107007000NRG24080220240042633
|
08/02/2024
|
Rabari Purabhai Gela
|
1107007WL005983
|
Rabari Purabhai Gela
|
00045
|
BARB0DBRAHP
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143769
|
|
PURABHAI GELABHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-021-001/211
(KALYANPAR)
|
1107007000NRG24080220240042637
|
08/02/2024
|
Gohil Gitaben Prabhu
|
1107007WL005983
|
Gohil Gitaben Prabhu
|
00045
|
BARB0DBRAHP
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143786
|
|
GEETABEN PRABHU GOHI
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-021-001/211
(KALYANPAR)
|
1107007000NRG24080220240042636
|
08/02/2024
|
Gohil Prabhu Momaya
|
1107007WL005983
|
Gohil Prabhu Momaya
|
00045
|
BARB0DBRAHP
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143785
|
|
PARBHU MOMAYABHAI GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
RAPAR
|
GJ-07-007-021-001/109-A
(KALYANPAR)
|
1107007000NRG24080220240042644
|
08/02/2024
|
Rabari pura khenga
|
1107007WL005985
|
Rabari pura khenga
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143771
|
|
PURABHAI KHENGA RABA
|
BANK OF BARODA(606985)
|
|
5
|
RAPAR
|
GJ-07-007-021-001/109-A
(KALYANPAR)
|
1107007000NRG24080220240042645
|
08/02/2024
|
Rabari Rudiben pura
|
1107007WL005985
|
Rabari Rudiben pura
|
00045
|
BARB0DBSELA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146143772
|
|
RABARI RUDIBEN PURAB
|
BANK OF BARODA(606985)
|
|
6
|
RAPAR
|
GJ-07-007-021-001/135
(KALYANPAR)
|
1107007000NRG24080220240042632
|
08/02/2024
|
Rabari Chhota Karaman
|
1107007WL005983
|
Rabari Chhota Karaman
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143782
|
|
RABARI CHOTA KARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAPAR
|
GJ-07-007-021-001/172
(KALYANPAR)
|
1107007000NRG24080220240042646
|
08/02/2024
|
Koli Nagji Khima
|
1107007WL005985
|
Koli Nagji Khima
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143770
|
|
KOLI NAGAI KHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAPAR
|
GJ-07-007-021-001/180-A
(KALYANPAR)
|
1107007000NRG24080220240042639
|
08/02/2024
|
Rabari Sondabhai Arajan
|
1107007WL005984
|
Rabari Sondabhai Arajan
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143779
|
|
SONDA ARJAN RABARI
|
BANK OF BARODA(606985)
|
|
9
|
RAPAR
|
GJ-07-007-021-001/180-A
(KALYANPAR)
|
1107007000NRG24080220240042638
|
08/02/2024
|
Rabari Viraben Sondabhai
|
1107007WL005984
|
Rabari Viraben Sondabhai
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143778
|
|
RABARI VIRABEN SHANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAPAR
|
GJ-07-007-021-001/182
(KALYANPAR)
|
1107007000NRG24080220240042640
|
08/02/2024
|
Rabari Karmaben Nilabhai
|
1107007WL005984
|
Rabari Karmaben Nilabhai
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143783
|
|
RABARI KARMABEN NILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAPAR
|
GJ-07-007-021-001/183
(KALYANPAR)
|
1107007000NRG24080220240042641
|
08/02/2024
|
Rabari Sabhiben Varjang
|
1107007WL005984
|
Rabari Sabhiben Varjang
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143776
|
|
RABARI SHABHAIBEN VARJANAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAPAR
|
GJ-07-007-021-001/184
(KALYANPAR)
|
1107007000NRG24080220240042642
|
08/02/2024
|
Rabari Badha Maya
|
1107007WL005984
|
Rabari Badha Maya
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143784
|
|
BADHABHAI MAYABHAI R
|
BANK OF BARODA(606985)
|
|
13
|
RAPAR
|
GJ-07-007-021-001/185
(KALYANPAR)
|
1107007000NRG24080220240042647
|
08/02/2024
|
Rabari Deviben Natha
|
1107007WL005985
|
Rabari Deviben Natha
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143780
|
|
DEVIBEN NATHBHAI RAB
|
BANK OF BARODA(606985)
|
|
14
|
RAPAR
|
GJ-07-007-021-001/185
(KALYANPAR)
|
1107007000NRG24080220240042648
|
08/02/2024
|
Rabari Jetuben Natha
|
1107007WL005985
|
Rabari Jetuben Natha
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143781
|
|
RABARI JETUBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAPAR
|
GJ-07-007-021-001/190
(KALYANPAR)
|
1107007000NRG24080220240042649
|
08/02/2024
|
Rabari Sitaben Deshara
|
1107007WL005985
|
Rabari Sitaben Deshara
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143775
|
|
SITABEN DESHRABHAI R
|
BANK OF BARODA(606985)
|
|
16
|
RAPAR
|
GJ-07-007-021-001/202
(KALYANPAR)
|
1107007000NRG24080220240042635
|
08/02/2024
|
Rathod Alpesh Mansang
|
1107007WL005983
|
Rathod Alpesh Mansang
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143774
|
|
RATHOD ALPESH MANSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAPAR
|
GJ-07-007-021-001/202
(KALYANPAR)
|
1107007000NRG24080220240042634
|
08/02/2024
|
Rathod Mansang Pachan
|
1107007WL005983
|
Rathod Mansang Pachan
|
00045
|
BARB0DBSELA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146143773
|
|
RATHOD MANSANGBHAI PACHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAPAR
|
GJ-07-007-021-001/90-A
(KALYANPAR)
|
1107007000NRG24080220240042643
|
08/02/2024
|
Bhangi Meraj Rayamal
|
1107007WL005984
|
Bhangi Meraj Rayamal
|
00045
|
BARB0DBSELA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2146143777
|
|
BHANGI MERAJ RAYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|