|
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-07-007-026-001/541
(KIDIYANAGAR)
|
1107007000NRG24200320240048553
|
20/03/2024
|
mukesh chagan harijan
|
1107007WL006808
|
mukesh chagan harijan
|
00045
|
BARB0MEGHPA
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325967
|
|
MUKESH CHHAGAN PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
RAPAR
|
GJ-07-007-048-001/50
(THORIYARI)
|
1107007000NRG24200320240048579
|
20/03/2024
|
koli vibhabhai merubhai
|
1107007WL006814
|
koli vibhabhai merubhai
|
00045
|
BARB0SAMAKH
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325966
|
|
KOLI VIBHABHAI MERUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
RAPAR
|
GJ-07-007-004-001/835
(BELA)
|
1107007000NRG24200320240048576
|
20/03/2024
|
harijan dhaniben pancha
|
1107007WL006813
|
harijan dhaniben pancha
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325972
|
|
DHANIBEN PANCHA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
RAPAR
|
GJ-07-007-004-001/835
(BELA)
|
1107007000NRG24200320240048577
|
20/03/2024
|
ishvar P
|
1107007WL006813
|
ishvar P
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325971
|
|
ISHVAR PANCHA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
RAPAR
|
GJ-07-007-014-004/170-A
(DHANITHAR)
|
1107007000NRG24200320240048571
|
20/03/2024
|
Harijan Madeva Vela
|
1107007WL006812
|
Harijan Madeva Vela
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325970
|
|
MADEVABHAI VELABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
RAPAR
|
GJ-07-007-014-004/232
(DHANITHAR)
|
1107007000NRG24200320240048572
|
20/03/2024
|
BHARVAD LAKHMAN BHAGU
|
1107007WL006812
|
BHARVAD LAKHMAN BHAGU
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325951
|
|
LAKHMANBHAI BHAGUBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
RAPAR
|
GJ-07-007-014-004/24-B
(DHANITHAR)
|
1107007000NRG24200320240048573
|
20/03/2024
|
jiva bhikha
|
1107007WL006812
|
jiva bhikha
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325952
|
|
JIVANBHAI BHIKHABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
RAPAR
|
GJ-07-007-014-004/35-A
(DHANITHAR)
|
1107007000NRG24200320240048575
|
20/03/2024
|
Harijan Aji Madeva
|
1107007WL006812
|
Harijan Aji Madeva
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325943
|
|
AJIBEN MADEVA HARIJAN & MADEVA MANSANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
RAPAR
|
GJ-07-007-014-004/35-A
(DHANITHAR)
|
1107007000NRG24200320240048574
|
20/03/2024
|
Harijan Madeva Manshang
|
1107007WL006812
|
Harijan Madeva Manshang
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325947
|
|
MADEVA MANSANG HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
RAPAR
|
GJ-07-007-016-001/919
(GAGODAR)
|
1107007000NRG24200320240048583
|
20/03/2024
|
babubhai nameri bhangi
|
1107007WL006816
|
babubhai nameri bhangi
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325949
|
|
BHANGI BABUBHAI NAMERIBHAI
|
AXIS BANK(607153)
|
|
11
|
RAPAR
|
GJ-07-007-016-001/940
(GAGODAR)
|
1107007000NRG24200320240048584
|
20/03/2024
|
vaghela pravin bhachu
|
1107007WL006816
|
vaghela pravin bhachu
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325940
|
|
PRAVINBHAI BHACHUBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
RAPAR
|
GJ-07-007-016-001/942
(GAGODAR)
|
1107007000NRG24200320240048585
|
20/03/2024
|
vaghela ramesh bhachu
|
1107007WL006816
|
vaghela ramesh bhachu
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325941
|
|
RAMESH BHACHU VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
RAPAR
|
GJ-07-007-016-001/949
(GAGODAR)
|
1107007000NRG24200320240048587
|
20/03/2024
|
manji samji parmar
|
1107007WL006817
|
manji samji parmar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325939
|
|
MANJI SHAMJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
RAPAR
|
GJ-07-007-016-001/951
(GAGODAR)
|
1107007000NRG24200320240048588
|
20/03/2024
|
nanji harji parmar
|
1107007WL006817
|
nanji harji parmar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325954
|
|
NANJI HARJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
RAPAR
|
GJ-07-007-016-001/979
(GAGODAR)
|
1107007000NRG24200320240048586
|
20/03/2024
|
Suleman Abdul Fakir
|
1107007WL006816
|
Suleman Abdul Fakir
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325969
|
|
SULEMAN ABDUL FAKIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
RAPAR
|
GJ-07-007-022-001/659-A
(KANMER)
|
1107007000NRG24200320240048589
|
20/03/2024
|
Harijan Khimabhai Khanabhai
|
1107007WL006818
|
Harijan Khimabhai Khanabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325968
|
|
KHIMABHAI KHANABHAI HARIJAN\
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
RAPAR
|
GJ-07-007-022-001/749
(KANMER)
|
1107007000NRG24200320240048590
|
20/03/2024
|
hari bhika harijan
|
1107007WL006818
|
hari bhika harijan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325938
|
|
HARIJAN HARIBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
RAPAR
|
GJ-07-007-026-001/532
(KIDIYANAGAR)
|
1107007000NRG24200320240048558
|
20/03/2024
|
solnki kanti suja
|
1107007WL006809
|
solnki kanti suja
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325948
|
|
KANTI SUJA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
RAPAR
|
GJ-07-007-026-001/534
(KIDIYANAGAR)
|
1107007000NRG24200320240048559
|
20/03/2024
|
solnki arvind suja
|
1107007WL006809
|
solnki arvind suja
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325961
|
|
ARAVINDBHAI SUJABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
RAPAR
|
GJ-07-007-026-001/539
(KIDIYANAGAR)
|
1107007000NRG24200320240048563
|
20/03/2024
|
shravan pratap savji
|
1107007WL006810
|
shravan pratap savji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325944
|
|
PRATAP SAVJI SHRAVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
RAPAR
|
GJ-07-007-026-001/542
(KIDIYANAGAR)
|
1107007000NRG24200320240048554
|
20/03/2024
|
jitendra chhgan harijan
|
1107007WL006808
|
jitendra chhgan harijan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325957
|
|
PARMAR JITENDRA CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
RAPAR
|
GJ-07-007-026-001/544
(KIDIYANAGAR)
|
1107007000NRG24200320240048555
|
20/03/2024
|
kana sambhu harijan
|
1107007WL006808
|
kana sambhu harijan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325963
|
|
KANJI SHAMBHU HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
RAPAR
|
GJ-07-007-026-001/548
(KIDIYANAGAR)
|
1107007000NRG24200320240048556
|
20/03/2024
|
samji dhavji bhangi
|
1107007WL006808
|
samji dhavji bhangi
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325965
|
|
BHANGI SHAMJI DHAVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
RAPAR
|
GJ-07-007-026-001/550
(KIDIYANAGAR)
|
1107007000NRG24200320240048557
|
20/03/2024
|
pragji hothi bhangi
|
1107007WL006808
|
pragji hothi bhangi
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325964
|
|
BHANGI PRAGAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
RAPAR
|
GJ-07-007-026-001/551
(KIDIYANAGAR)
|
1107007000NRG24200320240048560
|
20/03/2024
|
solanki ramesh daya
|
1107007WL006809
|
solanki ramesh daya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325973
|
|
SOLANKI RAMESH DAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
RAPAR
|
GJ-07-007-026-001/557
(KIDIYANAGAR)
|
1107007000NRG24200320240048562
|
20/03/2024
|
harijan navin tamshi
|
1107007WL006809
|
harijan navin tamshi
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325959
|
|
NAVIN TAMACHI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
RAPAR
|
GJ-07-007-026-001/563
(KIDIYANAGAR)
|
1107007000NRG24200320240048564
|
20/03/2024
|
Jadav Laxmanbhai Vajabhai
|
1107007WL006810
|
Jadav Laxmanbhai Vajabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325962
|
|
LAKHAMAN VAJABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
RAPAR
|
GJ-07-007-026-001/565
(KIDIYANAGAR)
|
1107007000NRG24200320240048566
|
20/03/2024
|
bhikha baba rathod
|
1107007WL006810
|
bhikha baba rathod
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325960
|
|
BHIKHA BABA RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
RAPAR
|
GJ-07-007-030-001/211-A
(MANABA)
|
1107007000NRG24200320240048568
|
20/03/2024
|
ramesh rayshibhai koli
|
1107007WL006811
|
ramesh rayshibhai koli
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325958
|
|
RAMESH RAYSHIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
RAPAR
|
GJ-07-007-030-001/306
(MANABA)
|
1107007000NRG24200320240048569
|
20/03/2024
|
harijan nareshbhai ramabhai
|
1107007WL006811
|
harijan nareshbhai ramabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325956
|
|
HARIJAN NARESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
RAPAR
|
GJ-07-007-030-001/307
(MANABA)
|
1107007000NRG24200320240048570
|
20/03/2024
|
devshi kumbhabhai koli
|
1107007WL006811
|
devshi kumbhabhai koli
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325937
|
|
DEVSHI KUMBHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
RAPAR
|
GJ-07-007-030-002/8
(MANABA)
|
1107007000NRG24200320240048591
|
20/03/2024
|
Koli rajesh harji
|
1107007WL006819
|
Koli rajesh harji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325950
|
|
RAJESHBHAI HARJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
RAPAR
|
GJ-07-007-048-001/45
(THORIYARI)
|
1107007000NRG24200320240048578
|
20/03/2024
|
surani pravinbhai babubhai
|
1107007WL006814
|
surani pravinbhai babubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325955
|
|
SURANI PRAVINBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103726
|
103726
|
|
|
|
|
|
|
|
|
34
|
RAPAR
|
GJ-07-007-016-001/55
(GAGODAR)
|
1107007000NRG24200320240048582
|
20/03/2024
|
Bhangi Kanabhai Hadhu
|
1107007WL006816
|
Bhangi Kanabhai Hadhu
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325942
|
|
KANA HADHU BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
RAPAR
|
GJ-07-007-026-001/552
(KIDIYANAGAR)
|
1107007000NRG24200320240048561
|
20/03/2024
|
amrat kama harijan
|
1107007WL006809
|
amrat kama harijan
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325945
|
|
AMRUTBHAI KAMABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
RAPAR
|
GJ-07-007-026-001/563
(KIDIYANAGAR)
|
1107007000NRG24200320240048565
|
20/03/2024
|
Jadav Gitaben Laxmanbhai
|
1107007WL006810
|
Jadav Gitaben Laxmanbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325946
|
|
GITABEN LAKHMAN JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
RAPAR
|
GJ-07-007-030-001/142-A
(MANABA)
|
1107007000NRG24200320240048567
|
20/03/2024
|
Koli Manaji Pancha
|
1107007WL006811
|
Koli Manaji Pancha
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220325953
|
|
MANJIBHAI PANCHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123802
|
123802
|
|
|
|
|
|
|
|