|
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-07-007-046-001/184
(SUKHPAR)
|
1107007000NRG24280220240045760
|
28/02/2024
|
Ayar Hira Rama
|
1107007WL006335
|
Ayar Hira Rama
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899172294
|
|
Ahir Hirabhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAPAR
|
GJ-07-007-046-001/184
(SUKHPAR)
|
1107007000NRG24280220240045759
|
28/02/2024
|
Ramabhai Bhachabhai Ayar
|
1107007WL006335
|
Ramabhai Bhachabhai Ayar
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899172292
|
|
RAMABHAI BHACHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-046-001/28-A
(SUKHPAR)
|
1107007000NRG24280220240045763
|
28/02/2024
|
Ayar dala Rama
|
1107007WL006335
|
Ayar dala Rama
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899172300
|
|
Ayar Dalabhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAPAR
|
GJ-07-007-046-001/28-A
(SUKHPAR)
|
1107007000NRG24280220240045762
|
28/02/2024
|
Ayar deva Rama
|
1107007WL006335
|
Ayar deva Rama
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899172295
|
|
DEVA RAMA AYAR
|
BANK OF BARODA(606985)
|
|
5
|
RAPAR
|
GJ-07-007-046-001/28-A
(SUKHPAR)
|
1107007000NRG24280220240045761
|
28/02/2024
|
Rama Gangdas Ayar
|
1107007WL006335
|
Rama Gangdas Ayar
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899172296
|
|
RAMA GANGDAS AYAR
|
BANK OF BARODA(606985)
|
|
6
|
RAPAR
|
GJ-07-007-046-001/280
(SUKHPAR)
|
1107007000NRG24280220240045846
|
28/02/2024
|
Ayar Jivan Bhima
|
1107007WL006354
|
Ayar Jivan Bhima
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899172291
|
|
AAYAR JIVANBHAI BHIM
|
BANK OF BARODA(606985)
|
|
7
|
RAPAR
|
GJ-07-007-046-001/280
(SUKHPAR)
|
1107007000NRG24280220240045847
|
28/02/2024
|
Ayar Pamiben Jivan
|
1107007WL006354
|
Ayar Pamiben Jivan
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899172293
|
|
PAMIBEN JIVANBHAI AY
|
BANK OF BARODA(606985)
|
|
8
|
RAPAR
|
GJ-07-007-046-001/314
(SUKHPAR)
|
1107007000NRG24280220240045849
|
28/02/2024
|
Ayar Nitin Rama
|
1107007WL006354
|
Ayar Nitin Rama
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899172299
|
|
Ayar Nitinbhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAPAR
|
GJ-07-007-046-001/314
(SUKHPAR)
|
1107007000NRG24280220240045850
|
28/02/2024
|
Ayar Vipul Rama
|
1107007WL006354
|
Ayar Vipul Rama
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899172298
|
|
Ayar Vipulbhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAPAR
|
GJ-07-007-046-001/314
(SUKHPAR)
|
1107007000NRG24280220240045764
|
28/02/2024
|
Ayar Vipul Rama
|
1107007WL006335
|
Ayar Vipul Rama
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899172297
|
|
KAMI RAMA AEYER
|
BANK OF BARODA(606985)
|
|
11
|
RAPAR
|
GJ-07-007-046-001/50-A
(SUKHPAR)
|
1107007000NRG24280220240045765
|
28/02/2024
|
Ayar Bayaben Bhima
|
1107007WL006335
|
Ayar Bayaben Bhima
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899172301
|
|
BAIYA BHIMA AYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
12
|
RAPAR
|
GJ-07-007-046-001/278
(SUKHPAR)
|
1107007000NRG24280220240045845
|
28/02/2024
|
Ayar Kamiben Nathabhai
|
1107007WL006354
|
Ayar Kamiben Nathabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899172290
|
|
AYAR KAMIBEN NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
13
|
RAPAR
|
GJ-07-007-046-001/150-A
(SUKHPAR)
|
1107007000NRG24280220240045843
|
28/02/2024
|
Ayar Kana Lagadhir
|
1107007WL006354
|
Ayar Kana Lagadhir
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899172288
|
|
Ayar Kanabhai Lagdhirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAPAR
|
GJ-07-007-046-001/150-A
(SUKHPAR)
|
1107007000NRG24280220240045844
|
28/02/2024
|
Ayar Kana Lagadhir
|
1107007WL006354
|
Ayar Kana Lagadhir
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899172289
|
|
Aayar Rajiben Kanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAPAR
|
GJ-07-007-046-001/285
(SUKHPAR)
|
1107007000NRG24280220240045848
|
28/02/2024
|
Aayar Devayatbhai Bhagabhai
|
1107007WL006354
|
Aayar Devayatbhai Bhagabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899172287
|
|
AAYAR DEVAYATBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|