|
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
|
LAKHPAT
|
GJ-07-005-013-003/149-A
(KHARAI)
|
1107005000NRG24060120240039445
|
06/01/2024
|
HAMIR MANGU RABARI
|
1107005WL005406
|
HAMIR MANGU RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464433
|
|
HAMIR MANGU RABARI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHPAT
|
GJ-07-005-013-003/149-A
(KHARAI)
|
1107005000NRG24060120240039446
|
06/01/2024
|
RABARI PABIBEN HAMIR
|
1107005WL005406
|
RABARI PABIBEN HAMIR
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464431
|
|
RABARI PABIBEN HAMIR
|
BANK OF BARODA(606985)
|
|
3
|
LAKHPAT
|
GJ-07-005-013-003/176-A
(KHARAI)
|
1107005000NRG24060120240039448
|
06/01/2024
|
ASHA BUDHA RABARI
|
1107005WL005406
|
ASHA BUDHA RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464423
|
|
ASHA BUDHA RABARI
|
BANK OF BARODA(606985)
|
|
4
|
LAKHPAT
|
GJ-07-005-013-003/176-A
(KHARAI)
|
1107005000NRG24060120240039447
|
06/01/2024
|
SABHAIBAI BUDHA RABARI
|
1107005WL005406
|
SABHAIBAI BUDHA RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464418
|
|
SABHAIBAI BUDHA RABA
|
BANK OF BARODA(606985)
|
|
5
|
LAKHPAT
|
GJ-07-005-013-003/185-A
(KHARAI)
|
1107005000NRG24060120240039450
|
06/01/2024
|
RABARI JIVIBEN SANGABHAI
|
1107005WL005406
|
RABARI JIVIBEN SANGABHAI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464430
|
|
RABARI JIVIBEN SANGA
|
BANK OF BARODA(606985)
|
|
6
|
LAKHPAT
|
GJ-07-005-013-003/185-A
(KHARAI)
|
1107005000NRG24060120240039449
|
06/01/2024
|
RABARI SANGANBHAI PABABHAI
|
1107005WL005406
|
RABARI SANGANBHAI PABABHAI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464414
|
|
RABARI SANGANBHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
LAKHPAT
|
GJ-07-005-013-003/213-A
(KHARAI)
|
1107005000NRG24060120240039451
|
06/01/2024
|
SANGAN PANA RABARI
|
1107005WL005406
|
SANGAN PANA RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464412
|
|
SANGANBHAI PENABHAI
|
BANK OF BARODA(606985)
|
|
8
|
LAKHPAT
|
GJ-07-005-013-003/217-A
(KHARAI)
|
1107005000NRG24060120240039452
|
06/01/2024
|
LAKHUBAI KAMA RABARI
|
1107005WL005406
|
LAKHUBAI KAMA RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464410
|
|
LAKHUBAI KAMABHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
LAKHPAT
|
GJ-07-005-013-003/217-A
(KHARAI)
|
1107005000NRG24060120240039453
|
06/01/2024
|
RABARI KAMA SAJI
|
1107005WL005406
|
RABARI KAMA SAJI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464428
|
|
KAMA SAJI RABARI
|
BANK OF BARODA(606985)
|
|
10
|
LAKHPAT
|
GJ-07-005-013-003/228-A
(KHARAI)
|
1107005000NRG24060120240039454
|
06/01/2024
|
BHAGVANBHAI JIVANBHAI RABARI
|
1107005WL005406
|
BHAGVANBHAI JIVANBHAI RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464434
|
|
BHAGVANBHAI JIVANBHA
|
BANK OF BARODA(606985)
|
|
11
|
LAKHPAT
|
GJ-07-005-013-003/228-A
(KHARAI)
|
1107005000NRG24060120240039455
|
06/01/2024
|
RABARI MENABEN BHAGVAN
|
1107005WL005406
|
RABARI MENABEN BHAGVAN
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464419
|
|
BHAGVAN JIVAN RABARI
|
BANK OF BARODA(606985)
|
|
12
|
LAKHPAT
|
GJ-07-005-013-003/233-A
(KHARAI)
|
1107005000NRG24060120240039456
|
06/01/2024
|
RAMI RANA RABARI
|
1107005WL005406
|
RAMI RANA RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464424
|
|
RAMI RANA RABARI
|
BANK OF BARODA(606985)
|
|
13
|
LAKHPAT
|
GJ-07-005-013-003/242-A
(KHARAI)
|
1107005000NRG24060120240039457
|
06/01/2024
|
MELA MANGU RABARI
|
1107005WL005406
|
MELA MANGU RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464413
|
|
MELA MANGU RABARI
|
BANK OF BARODA(606985)
|
|
14
|
LAKHPAT
|
GJ-07-005-013-003/242-A
(KHARAI)
|
1107005000NRG24060120240039458
|
06/01/2024
|
VIJUBAI MELA RABARI
|
1107005WL005406
|
VIJUBAI MELA RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464426
|
|
VIJU MELA RABARI
|
BANK OF BARODA(606985)
|
|
15
|
LAKHPAT
|
GJ-07-005-013-003/243-A
(KHARAI)
|
1107005000NRG24060120240039459
|
06/01/2024
|
SAIJIBHAI MANGUBHAI RABARI
|
1107005WL005406
|
SAIJIBHAI MANGUBHAI RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464411
|
|
SAIJIBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
LAKHPAT
|
GJ-07-005-013-003/245-A
(KHARAI)
|
1107005000NRG24060120240039460
|
06/01/2024
|
JALIBEN BHOJA RABARI
|
1107005WL005406
|
JALIBEN BHOJA RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464427
|
|
JALIBEN BHOJA RABARI
|
BANK OF BARODA(606985)
|
|
17
|
LAKHPAT
|
GJ-07-005-013-003/250-A
(KHARAI)
|
1107005000NRG24060120240039461
|
06/01/2024
|
BIJAL KARANA RABARI
|
1107005WL005406
|
BIJAL KARANA RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464420
|
|
Mr. BIJAL KARANA RABARI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
18
|
LAKHPAT
|
GJ-07-005-013-003/250-A
(KHARAI)
|
1107005000NRG24060120240039462
|
06/01/2024
|
LILABAI BIJAL RABARI
|
1107005WL005406
|
LILABAI BIJAL RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464409
|
|
LEELABAI BIJAL RABAR
|
BANK OF BARODA(606985)
|
|
19
|
LAKHPAT
|
GJ-07-005-013-003/252-A
(KHARAI)
|
1107005000NRG24060120240039464
|
06/01/2024
|
BHACHIBAI MANDA RABARI
|
1107005WL005406
|
BHACHIBAI MANDA RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464422
|
|
BHACHIBAI MANDA RABA
|
BANK OF BARODA(606985)
|
|
20
|
LAKHPAT
|
GJ-07-005-013-003/252-A
(KHARAI)
|
1107005000NRG24060120240039463
|
06/01/2024
|
MANDA KARANA RABARI
|
1107005WL005406
|
MANDA KARANA RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464421
|
|
MANDA KARANA RABARI
|
BANK OF BARODA(606985)
|
|
21
|
LAKHPAT
|
GJ-07-005-013-003/268-A
(KHARAI)
|
1107005000NRG24060120240039465
|
06/01/2024
|
RABARI NAGA SAJI
|
1107005WL005406
|
RABARI NAGA SAJI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464416
|
|
MR NAGA SAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHPAT
|
GJ-07-005-013-003/272-A
(KHARAI)
|
1107005000NRG24060120240039467
|
06/01/2024
|
NATHU SAJI RABARI
|
1107005WL005406
|
NATHU SAJI RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464415
|
|
NATHU SAJI RABARI
|
BANK OF BARODA(606985)
|
|
23
|
LAKHPAT
|
GJ-07-005-013-003/272-A
(KHARAI)
|
1107005000NRG24060120240039466
|
06/01/2024
|
RABARI KHETUBEN NATHU
|
1107005WL005406
|
RABARI KHETUBEN NATHU
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464429
|
|
RABARI KHETUBEN NATH
|
BANK OF BARODA(606985)
|
|
24
|
LAKHPAT
|
GJ-07-005-013-003/276-A
(KHARAI)
|
1107005000NRG24060120240039468
|
06/01/2024
|
JIVABAI LAGDHIR RABARI
|
1107005WL005406
|
JIVABAI LAGDHIR RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464417
|
|
LAGDHIR KHENGAR RABA
|
BANK OF BARODA(606985)
|
|
25
|
LAKHPAT
|
GJ-07-005-013-003/291-A
(KHARAI)
|
1107005000NRG24060120240039469
|
06/01/2024
|
RABARI LAKHIBAI VERSHI
|
1107005WL005406
|
RABARI LAKHIBAI VERSHI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464432
|
|
LAKHIBAI VERSHI RABA
|
BANK OF BARODA(606985)
|
|
26
|
LAKHPAT
|
GJ-07-005-013-003/292-A
(KHARAI)
|
1107005000NRG24060120240039470
|
06/01/2024
|
LAKHIBEN KARAMSHI RABARI
|
1107005WL005406
|
LAKHIBEN KARAMSHI RABARI
|
00045
|
BARB0DAYAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741464425
|
|
LAKHIBEN KARAMSHI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93184
|
93184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93184
|
93184
|
|
|
|
|
|
|
|