|
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-07-007-021-001/191
(KALYANPAR)
|
1107007000NRG24200920230034593
|
20/09/2023
|
murjibhai dharmashibhai luhar
|
1107007WL003848
|
murjibhai dharmashibhai luhar
|
00045
|
BARB0DBSELA
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877032436
|
|
MURJIBHAI DHARMASHIB
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-021-001/192
(KALYANPAR)
|
1107007000NRG24200920230034594
|
20/09/2023
|
valji rayamal koli
|
1107007WL003848
|
valji rayamal koli
|
00045
|
BARB0DBSELA
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877032435
|
|
VALJI RAYAMAL BHANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
RAPAR
|
GJ-07-007-004-001/2011
(BELA)
|
1107007000NRG24200920230034589
|
20/09/2023
|
koli gorabhai madevbhai
|
1107007WL003847
|
koli gorabhai madevbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877032430
|
|
KOLI GORABHAI MADEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
RAPAR
|
GJ-07-007-004-001/2023
(BELA)
|
1107007000NRG24200920230034590
|
20/09/2023
|
pravinbhai daya parmar
|
1107007WL003847
|
pravinbhai daya parmar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877032434
|
|
PRAVINBHAI DAYA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
RAPAR
|
GJ-07-007-004-001/770
(BELA)
|
1107007000NRG24200920230034591
|
20/09/2023
|
KOLI HEMANTBHAI KANJI
|
1107007WL003847
|
KOLI HEMANTBHAI KANJI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877032432
|
|
HEMANT KANJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
RAPAR
|
GJ-07-007-004-001/835
(BELA)
|
1107007000NRG24200920230034592
|
20/09/2023
|
ishvar P
|
1107007WL003847
|
ishvar P
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877032433
|
|
ISHVAR PANCHA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
RAPAR
|
GJ-07-007-013-002/482
(DHABADA)
|
1107007000NRG24200920230034588
|
20/09/2023
|
Makavana Hasamukh Kanaji
|
1107007WL003846
|
Makavana Hasamukh Kanaji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877032431
|
|
HASMUKH KANJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
RAPAR
|
GJ-07-007-026-002/314
(KIDIYANAGAR)
|
1107007000NRG24200920230034595
|
20/09/2023
|
dana ragha koli
|
1107007WL003849
|
dana ragha koli
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877032428
|
|
DANA RAGHA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
RAPAR
|
GJ-07-007-048-001/53
(THORIYARI)
|
1107007000NRG24200920230034599
|
20/09/2023
|
Kanku ramesh bharvad
|
1107007WL003850
|
Kanku ramesh bharvad
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5877032427
|
|
KANKU RAMESH BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
10
|
RAPAR
|
GJ-07-007-026-002/315
(KIDIYANAGAR)
|
1107007000NRG24200920230034596
|
20/09/2023
|
vinod haghu koli
|
1107007WL003849
|
vinod haghu koli
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877032429
|
|
KOLI VINODBHAI RAGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33698
|
33698
|
|
|
|
|
|
|
|