|
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-07-007-028-002/105
(LODRANI)
|
1107007000NRG24300620230027854
|
30/06/2023
|
Sodha Balwantsang Godaji
|
1107007WL002404
|
Sodha Balwantsang Godaji
|
00045
|
BARB0DBRAHP
|
1502
|
1502
|
Processed
|
10/07/2023
|
|
3283199609
|
|
BALVANTSANG GODAJI SINDHAL
|
BANK OF INDIA(508505)
|
|
2
|
RAPAR
|
GJ-07-007-028-002/113
(LODRANI)
|
1107007000NRG24300620230027857
|
30/06/2023
|
Sodha hullasba Pravinsinh
|
1107007WL002404
|
Sodha hullasba Pravinsinh
|
00045
|
BARB0DBRAHP
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3283199600
|
|
HULASBA PRAVEENSINH SODHA
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-028-002/2-A
(LODRANI)
|
1107007000NRG24300620230027866
|
30/06/2023
|
shodha jashubha ranaji
|
1107007WL002404
|
shodha jashubha ranaji
|
00045
|
BARB0DBRAHP
|
1463
|
1463
|
Processed
|
11/07/2023
|
|
3283199601
|
|
SODHA JASUBHA RANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
RAPAR
|
GJ-07-007-028-002/65-A
(LODRANI)
|
1107007000NRG24300620230027872
|
30/06/2023
|
shivubha bhanji sodha
|
1107007WL002404
|
shivubha bhanji sodha
|
00045
|
BARB0DBRAHP
|
698
|
698
|
Processed
|
10/07/2023
|
|
3283199599
|
|
SHIVUBHA BHANJI SODHA
|
BANK OF BARODA(606985)
|
|
5
|
RAPAR
|
GJ-07-007-028-002/94
(LODRANI)
|
1107007000NRG24300620230027875
|
30/06/2023
|
Baldevsinh Nodhanji Sodha
|
1107007WL002404
|
Baldevsinh Nodhanji Sodha
|
00045
|
BARB0DBRAHP
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
3283199610
|
|
BALDEVSINH NODHANJI SODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6991
|
6991
|
|
|
|
|
|
|
|
|
6
|
RAPAR
|
GJ-07-007-028-002/99
(LODRANI)
|
1107007000NRG24300620230027876
|
30/06/2023
|
Svaisang Narsang Sodha
|
1107007WL002404
|
Svaisang Narsang Sodha
|
00045
|
BARB0DBSELA
|
1413
|
1413
|
Processed
|
11/07/2023
|
|
3283199620
|
|
SVAISANG NARSANG SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
7
|
RAPAR
|
GJ-07-007-028-002/101
(LODRANI)
|
1107007000NRG24300620230027853
|
30/06/2023
|
Sodha Surubha Navaji
|
1107007WL002404
|
Sodha Surubha Navaji
|
00057
|
BARB0BGGBXX
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3283199606
|
|
SURABHA NAVAJI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
RAPAR
|
GJ-07-007-028-002/109-A
(LODRANI)
|
1107007000NRG24300620230027855
|
30/06/2023
|
sodha hetubha jujarsang
|
1107007WL002404
|
sodha hetubha jujarsang
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
11/07/2023
|
|
3283199619
|
|
SODHA HETUBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
RAPAR
|
GJ-07-007-028-002/113
(LODRANI)
|
1107007000NRG24300620230027856
|
30/06/2023
|
Pravinsang Balvantsang
|
1107007WL002404
|
Pravinsang Balvantsang
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3283199621
|
|
PRAVINSING BALVANTSING SODHA
|
BANK OF BARODA(606985)
|
|
10
|
RAPAR
|
GJ-07-007-028-002/117
(LODRANI)
|
1107007000NRG24300620230027858
|
30/06/2023
|
Hakubha Balvantsang
|
1107007WL002404
|
Hakubha Balvantsang
|
00057
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
10/07/2023
|
|
3283199615
|
|
HANUBHA BALVANTSANG SODHA
|
BANK OF BARODA(606985)
|
|
11
|
RAPAR
|
GJ-07-007-028-002/132
(LODRANI)
|
1107007000NRG24300620230027859
|
30/06/2023
|
Mahipatsang Bhimji
|
1107007WL002404
|
Mahipatsang Bhimji
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
3283199613
|
|
MAHIPASANG BHIMJI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
RAPAR
|
GJ-07-007-028-002/140
(LODRANI)
|
1107007000NRG24300620230027860
|
30/06/2023
|
Gulabsang N.Sodha
|
1107007WL002404
|
Gulabsang N.Sodha
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
3283199616
|
|
GULABSANG NAVAJI SODHA
|
BANK OF BARODA(606985)
|
|
13
|
RAPAR
|
GJ-07-007-028-002/15-A
(LODRANI)
|
1107007000NRG24300620230027861
|
30/06/2023
|
shodha bhanaji ranaji
|
1107007WL002404
|
shodha bhanaji ranaji
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3283199608
|
|
BHANJI RANAJI SODHA
|
BANK OF BARODA(606985)
|
|
14
|
RAPAR
|
GJ-07-007-028-002/15-A
(LODRANI)
|
1107007000NRG24300620230027862
|
30/06/2023
|
shodha sarupaji bhanaji.
|
1107007WL002404
|
shodha sarupaji bhanaji.
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3283199607
|
|
Mr. SAVRUPSANG BHANAJI SODHA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
15
|
RAPAR
|
GJ-07-007-028-002/150
(LODRANI)
|
1107007000NRG24300620230027863
|
30/06/2023
|
Mahendrasinh Balvantsinh sodha
|
1107007WL002404
|
Mahendrasinh Balvantsinh sodha
|
00057
|
BARB0BGGBXX
|
1432
|
1432
|
Processed
|
11/07/2023
|
|
3283199611
|
|
MHENDRSINGH BALVANTSINGH SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
RAPAR
|
GJ-07-007-028-002/18-A
(LODRANI)
|
1107007000NRG24300620230027864
|
30/06/2023
|
Banesang Madhvsang Sodha
|
1107007WL002404
|
Banesang Madhvsang Sodha
|
00057
|
BARB0BGGBXX
|
1510
|
1510
|
Processed
|
11/07/2023
|
|
3283199603
|
|
BANESANG MADHAVSANG SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
RAPAR
|
GJ-07-007-028-002/18-A
(LODRANI)
|
1107007000NRG24300620230027865
|
30/06/2023
|
shodha mokaji baneshang.
|
1107007WL002404
|
shodha mokaji baneshang.
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
10/07/2023
|
|
3283199602
|
|
SODHA MOKAJI BANESHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAPAR
|
GJ-07-007-028-002/26-A
(LODRANI)
|
1107007000NRG24300620230027868
|
30/06/2023
|
shodha tejubha kumbhaji
|
1107007WL002404
|
shodha tejubha kumbhaji
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
3283199614
|
|
TEJUBHA KHUMBHAJI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
RAPAR
|
GJ-07-007-028-002/3-A
(LODRANI)
|
1107007000NRG24300620230027869
|
30/06/2023
|
Narsang Kanji Sodha
|
1107007WL002404
|
Narsang Kanji Sodha
|
00057
|
BARB0BGGBXX
|
1516
|
1516
|
Processed
|
11/07/2023
|
|
3283199604
|
|
SODHA NARSANG KANJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
RAPAR
|
GJ-07-007-028-002/30-A
(LODRANI)
|
1107007000NRG24300620230027870
|
30/06/2023
|
Kesubha Ratanji Sodha
|
1107007WL002404
|
Kesubha Ratanji Sodha
|
00057
|
BARB0BGGBXX
|
1519
|
1519
|
Processed
|
11/07/2023
|
|
3283199617
|
|
KESUBHA RATANJI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
RAPAR
|
GJ-07-007-028-002/36
(LODRANI)
|
1107007000NRG24300620230027871
|
30/06/2023
|
Balvantsang Jivaji Sodha
|
1107007WL002404
|
Balvantsang Jivaji Sodha
|
00057
|
BARB0BGGBXX
|
1489
|
1489
|
Processed
|
11/07/2023
|
|
3283199605
|
|
BALVANTSANG JIVANJI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
RAPAR
|
GJ-07-007-028-002/68-A
(LODRANI)
|
1107007000NRG24300620230027873
|
30/06/2023
|
RANAJI JIVANJI
|
1107007WL002404
|
RANAJI JIVANJI
|
00057
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
11/07/2023
|
|
3283199618
|
|
RANAJI JIVANJI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
RAPAR
|
GJ-07-007-028-002/81-A
(LODRANI)
|
1107007000NRG24300620230027874
|
30/06/2023
|
raghubha bharaji
|
1107007WL002404
|
raghubha bharaji
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
10/07/2023
|
|
3283199612
|
|
Mr. RAGHUJI BHARAJI SODHA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26118
|
26118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34522
|
34522
|
|
|
|
|
|
|
|