|
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-07-007-028-003/450
(LODRANI)
|
1107007000NRG24120620230018238
|
12/06/2023
|
GANGARAM MAGHABJAI MAKWANA
|
1107007WL001758
|
GANGARAM MAGHABJAI MAKWANA
|
00045
|
BARB0DBRAHP
|
2868
|
2868
|
Processed
|
15/06/2023
|
|
2567422684
|
|
GANGARAM MAGHABJAI MAKWANA
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-028-003/630
(LODRANI)
|
1107007000NRG24120620230018255
|
12/06/2023
|
Makavana Bhupat Kanaji
|
1107007WL001758
|
Makavana Bhupat Kanaji
|
00045
|
BARB0DBRAHP
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
2567422683
|
|
MAKVANA BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAPAR
|
GJ-07-007-028-003/644
(LODRANI)
|
1107007000NRG24120620230018258
|
12/06/2023
|
chavada niralben dilipbhai
|
1107007WL001758
|
chavada niralben dilipbhai
|
00045
|
BARB0DBRAHP
|
1873
|
1873
|
Processed
|
15/06/2023
|
|
2567422699
|
|
CHAVADA NIRALBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
4
|
RAPAR
|
GJ-07-007-028-003/83-A
(LODRANI)
|
1107007000NRG24120620230018259
|
12/06/2023
|
Kanji Bhaluram Koli
|
1107007WL001758
|
Kanji Bhaluram Koli
|
00045
|
BARB0DBRAHP
|
1916
|
1916
|
Processed
|
15/06/2023
|
|
2567422682
|
|
KANJI BHALURAM KOLI
|
BANK OF BARODA(606985)
|
|
5
|
RAPAR
|
GJ-07-007-028-003/86
(LODRANI)
|
1107007000NRG24120620230018264
|
12/06/2023
|
KOLI BHIKHA
|
1107007WL001758
|
KOLI BHIKHA
|
00045
|
BARB0DBRAHP
|
1688
|
1688
|
Processed
|
15/06/2023
|
|
2567422681
|
|
KOLI BHIKA
|
BANK OF BARODA(606985)
|
|
6
|
RAPAR
|
GJ-07-007-028-003/93-A
(LODRANI)
|
1107007000NRG24120620230018266
|
12/06/2023
|
Dharmshi Tarshi Koli
|
1107007WL001758
|
Dharmshi Tarshi Koli
|
00045
|
BARB0DBRAHP
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2567422680
|
|
KOLI GHARAMSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12382
|
12382
|
|
|
|
|
|
|
|
|
7
|
RAPAR
|
GJ-07-007-028-003/222-A
(LODRANI)
|
1107007000NRG24120620230018225
|
12/06/2023
|
Koli Radhaben Manji
|
1107007WL001758
|
Koli Radhaben Manji
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2567422659
|
|
KOLI RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
RAPAR
|
GJ-07-007-028-003/238
(LODRANI)
|
1107007000NRG24120620230018227
|
12/06/2023
|
Jashiben Arvind
|
1107007WL001758
|
Jashiben Arvind
|
00057
|
BARB0BGGBXX
|
1873
|
1873
|
Processed
|
15/06/2023
|
|
2567422674
|
|
KOLI JASIBEN ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
RAPAR
|
GJ-07-007-028-003/238
(LODRANI)
|
1107007000NRG24120620230018226
|
12/06/2023
|
Koli Arvind Megha
|
1107007WL001758
|
Koli Arvind Megha
|
00057
|
BARB0BGGBXX
|
1873
|
1873
|
Processed
|
15/06/2023
|
|
2567422646
|
|
CHAVADA ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
RAPAR
|
GJ-07-007-028-003/253-A
(LODRANI)
|
1107007000NRG24120620230018228
|
12/06/2023
|
koli Parmaben manji
|
1107007WL001758
|
koli Parmaben manji
|
00057
|
BARB0BGGBXX
|
1618
|
1618
|
Processed
|
15/06/2023
|
|
2567422644
|
|
CHAVADA PARMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
RAPAR
|
GJ-07-007-028-003/255-A
(LODRANI)
|
1107007000NRG24120620230018230
|
12/06/2023
|
koli puna govind
|
1107007WL001758
|
koli puna govind
|
00057
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
15/06/2023
|
|
2567422670
|
|
VALIBEN PUNA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
RAPAR
|
GJ-07-007-028-003/345-A
(LODRANI)
|
1107007000NRG24120620230018231
|
12/06/2023
|
nagji bhikha
|
1107007WL001758
|
nagji bhikha
|
00057
|
BARB0BGGBXX
|
1962
|
1962
|
Processed
|
15/06/2023
|
|
2567422651
|
|
NANJI BHIKHA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
RAPAR
|
GJ-07-007-028-003/450
(LODRANI)
|
1107007000NRG24120620230018239
|
12/06/2023
|
Rashilaben Gangarambhai Makvana
|
1107007WL001758
|
Rashilaben Gangarambhai Makvana
|
00057
|
BARB0BGGBXX
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
2567422676
|
|
RASHILABEN GANGARAMBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
RAPAR
|
GJ-07-007-028-003/485
(LODRANI)
|
1107007000NRG24120620230018241
|
12/06/2023
|
Koli Baluben Mahendrabhai
|
1107007WL001758
|
Koli Baluben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
1552
|
1552
|
Processed
|
15/06/2023
|
|
2567422662
|
|
BALUBEN MAHENDRABHAI KOLI
|
BANK OF BARODA(606985)
|
|
15
|
RAPAR
|
GJ-07-007-028-003/485
(LODRANI)
|
1107007000NRG24120620230018240
|
12/06/2023
|
KOLI MAHENDRKUMAR MANJI
|
1107007WL001758
|
KOLI MAHENDRKUMAR MANJI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/06/2023
|
|
2567422661
|
|
MHENDRA MANJI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
RAPAR
|
GJ-07-007-028-003/504-A
(LODRANI)
|
1107007000NRG24120620230018246
|
12/06/2023
|
Chavda Shilpaben Indravadan
|
1107007WL001758
|
Chavda Shilpaben Indravadan
|
00057
|
BARB0BGGBXX
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2567422675
|
|
CHAVDA SHILPABEN INDRAVADAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
RAPAR
|
GJ-07-007-028-003/643
(LODRANI)
|
1107007000NRG24120620230018257
|
12/06/2023
|
Koli Narsinh Daya
|
1107007WL001758
|
Koli Narsinh Daya
|
00057
|
BARB0BGGBXX
|
1987
|
1987
|
Processed
|
15/06/2023
|
|
2567422650
|
|
CHAVDA NARSINHBHAI DAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
RAPAR
|
GJ-07-007-028-003/84-A
(LODRANI)
|
1107007000NRG24120620230018261
|
12/06/2023
|
Megha Bhalu Koli
|
1107007WL001758
|
Megha Bhalu Koli
|
00057
|
BARB0BGGBXX
|
1618
|
1618
|
Processed
|
15/06/2023
|
|
2567422645
|
|
KOLI MEGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
RAPAR
|
GJ-07-007-028-003/86
(LODRANI)
|
1107007000NRG24120620230018263
|
12/06/2023
|
Bhikha Bhalu Koli
|
1107007WL001758
|
Bhikha Bhalu Koli
|
00057
|
BARB0BGGBXX
|
1688
|
1688
|
Processed
|
15/06/2023
|
|
2567422643
|
|
KUVARBEN BHIKHA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
RAPAR
|
GJ-07-007-028-003/90-A
(LODRANI)
|
1107007000NRG24120620230018265
|
12/06/2023
|
koli ramji bhura
|
1107007WL001758
|
koli ramji bhura
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
15/06/2023
|
|
2567422649
|
|
RAMJIBHAI BHURABHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
21
|
RAPAR
|
GJ-07-007-028-003/97-A
(LODRANI)
|
1107007000NRG24120620230018271
|
12/06/2023
|
Nasha Kana Chavda
|
1107007WL001758
|
Nasha Kana Chavda
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
15/06/2023
|
|
2567422652
|
|
KOLI PARBHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26024
|
26024
|
|
|
|
|
|
|
|
|
22
|
RAPAR
|
GJ-07-007-028-003/393-A
(LODRANI)
|
1107007000NRG24120620230018233
|
12/06/2023
|
Koli Manbai Hirabhai
|
1107007WL001758
|
Koli Manbai Hirabhai
|
00502
|
BKDN0700000
|
1781
|
1781
|
Processed
|
15/06/2023
|
|
2567422667
|
|
MANABAI HIRA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
RAPAR
|
GJ-07-007-028-003/400
(LODRANI)
|
1107007000NRG24120620230018235
|
12/06/2023
|
Dinesh Kana Koli
|
1107007WL001758
|
Dinesh Kana Koli
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
15/06/2023
|
|
2567422666
|
|
GITABEN DINESH CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
RAPAR
|
GJ-07-007-028-003/411
(LODRANI)
|
1107007000NRG24120620230018237
|
12/06/2023
|
Chavda Devuben Sankarbhai
|
1107007WL001758
|
Chavda Devuben Sankarbhai
|
00502
|
BKDN0700000
|
1653
|
1653
|
Processed
|
15/06/2023
|
|
2567422671
|
|
DEVUBHAI SHNAKAR KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
RAPAR
|
GJ-07-007-028-003/411
(LODRANI)
|
1107007000NRG24120620230018236
|
12/06/2023
|
Sankar Megha Chavda
|
1107007WL001758
|
Sankar Megha Chavda
|
00502
|
BKDN0700000
|
1653
|
1653
|
Processed
|
15/06/2023
|
|
2567422648
|
|
SHANKAR MEGHA CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
RAPAR
|
GJ-07-007-028-003/486
(LODRANI)
|
1107007000NRG24120620230018242
|
12/06/2023
|
Koli Jesangbhai Hariya
|
1107007WL001758
|
Koli Jesangbhai Hariya
|
00502
|
BKDN0700000
|
1178
|
1178
|
Processed
|
15/06/2023
|
|
2567422654
|
|
CHAVADA JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAPAR
|
GJ-07-007-028-003/486
(LODRANI)
|
1107007000NRG24120620230018243
|
12/06/2023
|
Koli Samuben Jesangbhai
|
1107007WL001758
|
Koli Samuben Jesangbhai
|
00502
|
BKDN0700000
|
1178
|
1178
|
Processed
|
15/06/2023
|
|
2567422678
|
|
CHAVDA SAMUBEN JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAPAR
|
GJ-07-007-028-003/493
(LODRANI)
|
1107007000NRG24120620230018244
|
12/06/2023
|
Koli Ravaji Bhikha
|
1107007WL001758
|
Koli Ravaji Bhikha
|
00502
|
BKDN0700000
|
1842
|
1842
|
Processed
|
15/06/2023
|
|
2567422656
|
|
RAVJI BHIKHA CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
RAPAR
|
GJ-07-007-028-003/504-A
(LODRANI)
|
1107007000NRG24120620230018245
|
12/06/2023
|
Koli Rekhaben Megha
|
1107007WL001758
|
Koli Rekhaben Megha
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2567422663
|
|
REKHABEN MEGHABHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
RAPAR
|
GJ-07-007-028-003/556
(LODRANI)
|
1107007000NRG24120620230018248
|
12/06/2023
|
Koli Kantaben Premajibhai
|
1107007WL001758
|
Koli Kantaben Premajibhai
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2567422679
|
|
KANTABEN PREMJIBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
RAPAR
|
GJ-07-007-028-003/569
(LODRANI)
|
1107007000NRG24120620230018250
|
12/06/2023
|
Koli Chothiben Haribhai
|
1107007WL001758
|
Koli Chothiben Haribhai
|
00502
|
BKDN0700000
|
1199
|
1199
|
Processed
|
15/06/2023
|
|
2567422677
|
|
CHOTHIBEN HARIBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
RAPAR
|
GJ-07-007-028-003/569
(LODRANI)
|
1107007000NRG24120620230018249
|
12/06/2023
|
Koli Haribhai Govind
|
1107007WL001758
|
Koli Haribhai Govind
|
00502
|
BKDN0700000
|
1199
|
1199
|
Processed
|
15/06/2023
|
|
2567422647
|
|
CHAVADA HARIBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
RAPAR
|
GJ-07-007-028-003/612
(LODRANI)
|
1107007000NRG24120620230018251
|
12/06/2023
|
chavda vikram manji
|
1107007WL001758
|
chavda vikram manji
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
15/06/2023
|
|
2567422665
|
|
VIKRAM MANJI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
RAPAR
|
GJ-07-007-028-003/624-A
(LODRANI)
|
1107007000NRG24120620230018252
|
12/06/2023
|
Chavada Laxmiben Kamalesh
|
1107007WL001758
|
Chavada Laxmiben Kamalesh
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
15/06/2023
|
|
2567422669
|
|
LAXMIBEN KAMLESHBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
RAPAR
|
GJ-07-007-028-003/629
(LODRANI)
|
1107007000NRG24120620230018254
|
12/06/2023
|
Chavada Jayaben Vipul
|
1107007WL001758
|
Chavada Jayaben Vipul
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567422672
|
|
JAYABEN JITUBHAI ADESARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
RAPAR
|
GJ-07-007-028-003/629
(LODRANI)
|
1107007000NRG24120620230018253
|
12/06/2023
|
Chavada Vipul Nilesh
|
1107007WL001758
|
Chavada Vipul Nilesh
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2567422660
|
|
VIPULKUMAR NILESHBHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
37
|
RAPAR
|
GJ-07-007-028-003/630
(LODRANI)
|
1107007000NRG24120620230018256
|
12/06/2023
|
Makavana Babiben Kanaji
|
1107007WL001758
|
Makavana Babiben Kanaji
|
00502
|
BKDN0700000
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
2567422673
|
|
BABIBEN KANJIBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
RAPAR
|
GJ-07-007-028-003/83-A
(LODRANI)
|
1107007000NRG24120620230018260
|
12/06/2023
|
kolilakhmi kanji
|
1107007WL001758
|
kolilakhmi kanji
|
00502
|
BKDN0700000
|
1916
|
1916
|
Processed
|
15/06/2023
|
|
2567422658
|
|
LAKSMIBEN KANJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
RAPAR
|
GJ-07-007-028-003/84-A
(LODRANI)
|
1107007000NRG24120620230018262
|
12/06/2023
|
koli bhuri megha
|
1107007WL001758
|
koli bhuri megha
|
00502
|
BKDN0700000
|
1618
|
1618
|
Processed
|
15/06/2023
|
|
2567422657
|
|
BHURIBEN MEGHA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
RAPAR
|
GJ-07-007-028-003/93-A
(LODRANI)
|
1107007000NRG24120620230018267
|
12/06/2023
|
koli khimi dharamsibhai
|
1107007WL001758
|
koli khimi dharamsibhai
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2567422668
|
|
KHIMIBAI DHARAMSHI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
RAPAR
|
GJ-07-007-028-003/94-A
(LODRANI)
|
1107007000NRG24120620230018268
|
12/06/2023
|
Manish Kama Koli
|
1107007WL001758
|
Manish Kama Koli
|
00502
|
BKDN0700000
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567422664
|
|
CHAVADA MANISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
RAPAR
|
GJ-07-007-028-003/96-A
(LODRANI)
|
1107007000NRG24120620230018269
|
12/06/2023
|
Kana Vera Koli
|
1107007WL001758
|
Kana Vera Koli
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2567422653
|
|
KOLI GOMIBEN KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
RAPAR
|
GJ-07-007-028-003/98-A
(LODRANI)
|
1107007000NRG24120620230018272
|
12/06/2023
|
koli babu kana
|
1107007WL001758
|
koli babu kana
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
2567422655
|
|
BABUBHAI KANABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33070
|
33070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71476
|
71476
|
|
|
|
|
|
|
|