|
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-07-007-002-001/187
(BADARGADH)
|
1107007000NRG24300620230027904
|
30/06/2023
|
koli rajesh amarshi
|
1107007WL002410
|
koli rajesh amarshi
|
00045
|
BARB0DBNILP
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284569469
|
|
KOLI RAJESH BHAI
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-002-001/192
(BADARGADH)
|
1107007000NRG24300620230027905
|
30/06/2023
|
jadeja bajuba
|
1107007WL002410
|
jadeja bajuba
|
00045
|
BARB0DBNILP
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284569468
|
|
JADEGA BAJUBA
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-002-002/116
(BADARGADH)
|
1107007000NRG24300620230027907
|
30/06/2023
|
Koli Shantiben Shankar
|
1107007WL002410
|
Koli Shantiben Shankar
|
00045
|
BARB0DBNILP
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284569467
|
|
KOLI SHANTIBEN SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
RAPAR
|
GJ-07-007-009-001/638
(CHITROD)
|
1107007000NRG24300620230027828
|
30/06/2023
|
maganbhai motibhai koli
|
1107007WL002398
|
maganbhai motibhai koli
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284569446
|
|
MAGANBHAI MOTIBHAI KOLI
|
BANK OF BARODA(606985)
|
|
5
|
RAPAR
|
GJ-07-007-010-001/379
(DABHUNDA)
|
1107007000NRG24300620230027847
|
30/06/2023
|
lalubha bhikhubha jadeja
|
1107007WL002402
|
lalubha bhikhubha jadeja
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284569470
|
|
LALUBHA BHIKHUBHA JADEJA
|
BANK OF BARODA(606985)
|
|
6
|
RAPAR
|
GJ-07-007-042-002/179-A
(SAI)
|
1107007000NRG24300620230027797
|
30/06/2023
|
Koli Velji Bhana
|
1107007WL002390
|
Koli Velji Bhana
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284569471
|
|
KOLI VELJI BHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
7
|
RAPAR
|
GJ-07-007-014-004/206
(DHANITHAR)
|
1107007000NRG24300620230027808
|
30/06/2023
|
rajubhai babu koli
|
1107007WL002393
|
rajubhai babu koli
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569457
|
|
RAJUBHAI BABU KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
RAPAR
|
GJ-07-007-014-004/212
(DHANITHAR)
|
1107007000NRG24300620230027809
|
30/06/2023
|
dayabhai khanabhai harijan
|
1107007WL002393
|
dayabhai khanabhai harijan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569462
|
|
DAYABHAI KHANABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
RAPAR
|
GJ-07-007-014-004/214
(DHANITHAR)
|
1107007000NRG24300620230027811
|
30/06/2023
|
shivram radhu koli
|
1107007WL002393
|
shivram radhu koli
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569459
|
|
SHIVRAM RADHU KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
RAPAR
|
GJ-07-007-014-004/221
(DHANITHAR)
|
1107007000NRG24300620230027813
|
30/06/2023
|
harijan dipak rayshi
|
1107007WL002394
|
harijan dipak rayshi
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569465
|
|
HARIJAN DEEPAKBHAI RAYSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
RAPAR
|
GJ-07-007-014-004/27-A
(DHANITHAR)
|
1107007000NRG24300620230027815
|
30/06/2023
|
tejabhai nameribhai harijan
|
1107007WL002394
|
tejabhai nameribhai harijan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569450
|
|
TEJABHAI NAMERIBHAI MEDHAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
RAPAR
|
GJ-07-007-016-001/725-A
(GAGODAR)
|
1107007000NRG24300620230027818
|
30/06/2023
|
makavana manashukha babu
|
1107007WL002396
|
makavana manashukha babu
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569455
|
|
MANSUKHBHAI BABUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
RAPAR
|
GJ-07-007-016-001/792
(GAGODAR)
|
1107007000NRG24300620230027823
|
30/06/2023
|
Makavana Kantibhai Rama
|
1107007WL002397
|
Makavana Kantibhai Rama
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569460
|
|
KANTIBHAI RAMABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
RAPAR
|
GJ-07-007-016-001/823
(GAGODAR)
|
1107007000NRG24300620230027819
|
30/06/2023
|
jogu jethiben bhupatbhai
|
1107007WL002396
|
jogu jethiben bhupatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569452
|
|
JETHIBEN BHAVAN JOGU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
RAPAR
|
GJ-07-007-016-001/826
(GAGODAR)
|
1107007000NRG24300620230027820
|
30/06/2023
|
PINJARA SUGRA MUSTAK
|
1107007WL002396
|
PINJARA SUGRA MUSTAK
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569453
|
|
SUGRA MUSTAK MANSURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
RAPAR
|
GJ-07-007-016-001/911
(GAGODAR)
|
1107007000NRG24300620230027821
|
30/06/2023
|
HIralben Gopalbhai BHangi
|
1107007WL002396
|
HIralben Gopalbhai BHangi
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569464
|
|
HIRALBEN GOPALBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
RAPAR
|
GJ-07-007-016-001/967
(GAGODAR)
|
1107007000NRG24300620230027822
|
30/06/2023
|
harijan damjibhai devabhai
|
1107007WL002396
|
harijan damjibhai devabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569458
|
|
DAMJI DEVA VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
RAPAR
|
GJ-07-007-016-001/979
(GAGODAR)
|
1107007000NRG24300620230027827
|
30/06/2023
|
Suleman Abdul Fakir
|
1107007WL002397
|
Suleman Abdul Fakir
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569456
|
|
SULEMAN ABDUL FAKIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
RAPAR
|
GJ-07-007-022-001/727
(KANMER)
|
1107007000NRG24300620230027799
|
30/06/2023
|
rameshbhai hirabhai vaghela
|
1107007WL002391
|
rameshbhai hirabhai vaghela
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569463
|
|
RAMESHBHAI HIRABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
RAPAR
|
GJ-07-007-022-001/728
(KANMER)
|
1107007000NRG24300620230027800
|
30/06/2023
|
hareshbhai dhanabhai harijan
|
1107007WL002391
|
hareshbhai dhanabhai harijan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569451
|
|
HARESHBHAI DHANABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
RAPAR
|
GJ-07-007-022-001/733
(KANMER)
|
1107007000NRG24300620230027803
|
30/06/2023
|
amaratbhai palabhai harijan
|
1107007WL002391
|
amaratbhai palabhai harijan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569454
|
|
AMRATBHAI PALABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
RAPAR
|
GJ-07-007-022-001/741
(KANMER)
|
1107007000NRG24300620230027804
|
30/06/2023
|
bharvad davji mangara
|
1107007WL002391
|
bharvad davji mangara
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284569449
|
|
Ms. BHARVAD DEVJI MANGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAPAR
|
GJ-07-007-022-001/745
(KANMER)
|
1107007000NRG24300620230027805
|
30/06/2023
|
sama habib alaudinbhai
|
1107007WL002391
|
sama habib alaudinbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569448
|
|
SAMA HABIBBHAI ALAUDINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
RAPAR
|
GJ-07-007-022-001/747
(KANMER)
|
1107007000NRG24300620230027806
|
30/06/2023
|
dhuna akbar rasul
|
1107007WL002391
|
dhuna akbar rasul
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569447
|
|
DHUNA AKBAR RASUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
RAPAR
|
GJ-07-007-042-002/120-A
(SAI)
|
1107007000NRG24300620230027796
|
30/06/2023
|
Mukesh babu koli
|
1107007WL002390
|
Mukesh babu koli
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569461
|
|
MUKESH BABU KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
RAPAR
|
GJ-07-007-042-002/204
(SAI)
|
1107007000NRG24300620230027798
|
30/06/2023
|
hasmukh dharmsi luhar
|
1107007WL002390
|
hasmukh dharmsi luhar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284569466
|
|
HASMUKH DHARMSI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86996
|
86996
|
|
|
|
|
|
|
|