|
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-07-007-013-003/401
(DHABADA)
|
1107007000NRG24200120240040509
|
20/01/2024
|
Gariya Devraj Amara
|
1107007WL005594
|
Gariya Devraj Amara
|
00045
|
BARB0DBRAHP
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505144
|
|
DEVRAJ AMARABHAI GAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
RAPAR
|
GJ-07-007-013-003/264
(DHABADA)
|
1107007000NRG24200120240040497
|
20/01/2024
|
Deva Dala Patel
|
1107007WL005593
|
Deva Dala Patel
|
00048
|
BKID0003828
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505160
|
|
PATEL DEVABHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAPAR
|
GJ-07-007-013-003/264
(DHABADA)
|
1107007000NRG24200120240040498
|
20/01/2024
|
Deva Dala Patel
|
1107007WL005593
|
Deva Dala Patel
|
00048
|
BKID0003828
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505159
|
|
DEVABHAI DALABHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
RAPAR
|
GJ-07-007-013-003/291
(DHABADA)
|
1107007000NRG24200120240040499
|
20/01/2024
|
Mansukh Sama Akhiyani
|
1107007WL005593
|
Mansukh Sama Akhiyani
|
00048
|
BKID0003828
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505146
|
|
MANSUKH SAMA AKHIYANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
RAPAR
|
GJ-07-007-013-003/369
(DHABADA)
|
1107007000NRG24200120240040506
|
20/01/2024
|
Gariya Hamira Ladha
|
1107007WL005594
|
Gariya Hamira Ladha
|
00048
|
BKID0003828
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505145
|
|
HAMIRA LADHA GARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
RAPAR
|
GJ-07-007-013-003/256-A
(DHABADA)
|
1107007000NRG24200120240040496
|
20/01/2024
|
SAMA BHIKHA
|
1107007WL005593
|
SAMA BHIKHA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505148
|
|
KOLI SHAMA BHIKHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
RAPAR
|
GJ-07-007-013-003/361
(DHABADA)
|
1107007000NRG24200120240040500
|
20/01/2024
|
Koli hasamuh sama
|
1107007WL005593
|
Koli hasamuh sama
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505157
|
|
KOLI HASMUKH SAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
RAPAR
|
GJ-07-007-013-003/385
(DHABADA)
|
1107007000NRG24200120240040501
|
20/01/2024
|
Rabari Rupa Kheta
|
1107007WL005593
|
Rabari Rupa Kheta
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505156
|
|
RABARI RUPABHAI KHET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
RAPAR
|
GJ-07-007-013-003/183
(DHABADA)
|
1107007000NRG24200120240040495
|
20/01/2024
|
CHUDHARE KARA RAMA
|
1107007WL005593
|
CHUDHARE KARA RAMA
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505158
|
|
CHAUDHARI KARABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
RAPAR
|
GJ-07-007-013-003/369
(DHABADA)
|
1107007000NRG24200120240040507
|
20/01/2024
|
Gariya Liraben Hamira
|
1107007WL005594
|
Gariya Liraben Hamira
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505155
|
|
LIRABEN HAMIRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
RAPAR
|
GJ-07-007-013-003/388
(DHABADA)
|
1107007000NRG24200120240040502
|
20/01/2024
|
Chavda Bhavesh Gangaram
|
1107007WL005593
|
Chavda Bhavesh Gangaram
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505150
|
|
BHAVESH GANGARAM CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
RAPAR
|
GJ-07-007-013-003/395
(DHABADA)
|
1107007000NRG24200120240040508
|
20/01/2024
|
Chohan Devraj Khima
|
1107007WL005594
|
Chohan Devraj Khima
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505154
|
|
CHOUDHARI DEVRAJBHAI KHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
RAPAR
|
GJ-07-007-013-003/402
(DHABADA)
|
1107007000NRG24200120240040503
|
20/01/2024
|
Chodhari Dana Parabat
|
1107007WL005593
|
Chodhari Dana Parabat
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505153
|
|
CHAUDHARI DANABHAI PARBATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
RAPAR
|
GJ-07-007-013-003/435
(DHABADA)
|
1107007000NRG24200120240040510
|
20/01/2024
|
Chodhari Ramaji Nogha
|
1107007WL005594
|
Chodhari Ramaji Nogha
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505151
|
|
CHAUDHRI RAMJIBHAI NOGHABHAI
|
AXIS BANK(607153)
|
|
15
|
RAPAR
|
GJ-07-007-013-003/446
(DHABADA)
|
1107007000NRG24200120240040511
|
20/01/2024
|
Thans Seja Rama
|
1107007WL005594
|
Thans Seja Rama
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505147
|
|
SEJA RAMA THANS
|
BANK OF BARODA(606985)
|
|
16
|
RAPAR
|
GJ-07-007-013-003/69-A
(DHABADA)
|
1107007000NRG24200120240040504
|
20/01/2024
|
Gova Lira Chodhari
|
1107007WL005593
|
Gova Lira Chodhari
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505152
|
|
KUNIYA GOVABHAI LIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
RAPAR
|
GJ-07-007-013-003/71-A
(DHABADA)
|
1107007000NRG24200120240040505
|
20/01/2024
|
Vira Lira Chodhari
|
1107007WL005593
|
Vira Lira Chodhari
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138505149
|
|
AJIBEN & VIRA LIRA KUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|