|
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-07-007-007-001/48
(BHUTAKIYA)
|
1107007000NRG24300520230012668
|
30/05/2023
|
solanki champa s
|
1107007WL001252
|
solanki champa s
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2019557388
|
|
SOLANKI CHANPA S
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-007-001/48
(BHUTAKIYA)
|
1107007000NRG24300520230012669
|
30/05/2023
|
sonalki samji m
|
1107007WL001252
|
sonalki samji m
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2019557389
|
|
SHAMJI MANSANGBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-050-001/205
(UMAIYA)
|
1107007000NRG24300520230012686
|
30/05/2023
|
nagaji popatbhai ven
|
1107007WL001257
|
nagaji popatbhai ven
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2019557390
|
|
NAGAJI POPATBHAI VEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
RAPAR
|
GJ-07-007-050-001/240
(UMAIYA)
|
1107007000NRG24300520230012670
|
30/05/2023
|
babubhai vaghabhai koli
|
1107007WL001253
|
babubhai vaghabhai koli
|
00045
|
BARB0DBSELA
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2019557387
|
|
BABUBHAI VAGHABHAI KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
RAPAR
|
GJ-07-007-018-001/3-A
(HAMIRPAR MOTI)
|
1107007000NRG24300520230012705
|
30/05/2023
|
Meghvar Pravin Petha
|
1107007WL001273
|
Meghvar Pravin Petha
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2019557385
|
|
RATHOD PRAVINBHAI PETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
RAPAR
|
GJ-07-007-018-001/43
(HAMIRPAR MOTI)
|
1107007000NRG24300520230012706
|
30/05/2023
|
vaghela bayrajba anopsinh
|
1107007WL001273
|
vaghela bayrajba anopsinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2019557386
|
|
VAGHELA BAYRAJBA ANOPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
RAPAR
|
GJ-07-007-050-001/205
(UMAIYA)
|
1107007000NRG24300520230012687
|
30/05/2023
|
Ven Jagruti n
|
1107007WL001257
|
Ven Jagruti n
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2019557384
|
|
(M) JAGRUTIBEN NAGJI VEAN (G) NAGJI POPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|