|
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-07-007-049-001/109-A
(TRAMBO)
|
1107007000NRG23080720220044472
|
08/07/2022
|
Dilip Khima Gohil
|
1107007WL003328
|
Dilip Khima Gohil
|
00045
|
BARB0DBRAHP
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4025474530
|
|
GOHIL DILIPKUMAR KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAPAR
|
GJ-07-007-049-001/111-A
(TRAMBO)
|
1107007000NRG23080720220044474
|
08/07/2022
|
Harijan Santiben Karaman
|
1107007WL003328
|
Harijan Santiben Karaman
|
00045
|
BARB0DBRAHP
|
1215
|
1215
|
Processed
|
19/08/2022
|
|
4025474523
|
|
SHANTI KARMAN HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
RAPAR
|
GJ-07-007-049-001/15-A
(TRAMBO)
|
1107007000NRG23080720220044475
|
08/07/2022
|
Harijan Bhura Mandan
|
1107007WL003328
|
Harijan Bhura Mandan
|
00045
|
BARB0DBRAHP
|
498
|
498
|
Processed
|
19/08/2022
|
|
4025474514
|
|
BHURA MANDAN HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
RAPAR
|
GJ-07-007-049-001/19-A
(TRAMBO)
|
1107007000NRG23080720220044476
|
08/07/2022
|
Chothiben Pancha Harijan
|
1107007WL003328
|
Chothiben Pancha Harijan
|
00045
|
BARB0DBRAHP
|
1078
|
1078
|
Processed
|
19/08/2022
|
|
4025474536
|
|
CHOTHIBEN PANCHABHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
5
|
RAPAR
|
GJ-07-007-049-001/206-A
(TRAMBO)
|
1107007000NRG23080720220044477
|
08/07/2022
|
Khima Desara
|
1107007WL003328
|
Khima Desara
|
00045
|
BARB0DBRAHP
|
1707
|
1707
|
Processed
|
19/08/2022
|
|
4025474524
|
|
KHIMABHAI DESHRABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
RAPAR
|
GJ-07-007-049-001/212-A
(TRAMBO)
|
1107007000NRG23080720220044480
|
08/07/2022
|
Koli Ramasang Kheta
|
1107007WL003328
|
Koli Ramasang Kheta
|
00045
|
BARB0DBRAHP
|
1229
|
1229
|
Processed
|
19/08/2022
|
|
4025474519
|
|
RAMSANGBHAI KHETABHAI KOLI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
7
|
RAPAR
|
GJ-07-007-049-001/309-a
(TRAMBO)
|
1107007000NRG23080720220044484
|
08/07/2022
|
Mohan Bau Harijan
|
1107007WL003328
|
Mohan Bau Harijan
|
00045
|
BARB0DBRAHP
|
156
|
156
|
Processed
|
19/08/2022
|
|
4025474537
|
|
MOHANBHAI BABUBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
8
|
RAPAR
|
GJ-07-007-049-001/313-a
(TRAMBO)
|
1107007000NRG23080720220044486
|
08/07/2022
|
Amartben Dhiraj Gohil
|
1107007WL003328
|
Amartben Dhiraj Gohil
|
00045
|
BARB0DBRAHP
|
530
|
530
|
Processed
|
19/08/2022
|
|
4025474518
|
|
AMRATBEN DHIRAJBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
9
|
RAPAR
|
GJ-07-007-049-001/395-a
(TRAMBO)
|
1107007000NRG23080720220044495
|
08/07/2022
|
Amarpuri Kevalpuri Gusai
|
1107007WL003328
|
Amarpuri Kevalpuri Gusai
|
00045
|
BARB0DBRAHP
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025474526
|
|
AMARPURI KEVALPURI GUSAI
|
BANK OF BARODA(606985)
|
|
10
|
RAPAR
|
GJ-07-007-049-001/41-A
(TRAMBO)
|
1107007000NRG23080720220044500
|
08/07/2022
|
Harijan Mesur Kara
|
1107007WL003328
|
Harijan Mesur Kara
|
00045
|
BARB0DBRAHP
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025474521
|
|
MESUR KARA HARIJAN
|
BANK OF BARODA(606985)
|
|
11
|
RAPAR
|
GJ-07-007-049-001/417-a
(TRAMBO)
|
1107007000NRG23080720220044503
|
08/07/2022
|
Harijan Manjuben Premaji
|
1107007WL003328
|
Harijan Manjuben Premaji
|
00045
|
BARB0DBRAHP
|
751
|
751
|
Processed
|
19/08/2022
|
|
4025474525
|
|
MANJU PREMJI HARIJAN
|
BANK OF BARODA(606985)
|
|
12
|
RAPAR
|
GJ-07-007-049-001/42-A
(TRAMBO)
|
1107007000NRG23080720220044504
|
08/07/2022
|
Devaraj Khenga Harijan
|
1107007WL003328
|
Devaraj Khenga Harijan
|
00045
|
BARB0DBRAHP
|
1154
|
1154
|
Processed
|
19/08/2022
|
|
4025474522
|
|
DEVRAJ KHENGA HARIJAN
|
BANK OF BARODA(606985)
|
|
13
|
RAPAR
|
GJ-07-007-049-001/425-A
(TRAMBO)
|
1107007000NRG23080720220044505
|
08/07/2022
|
Gela Mesur Harijan
|
1107007WL003328
|
Gela Mesur Harijan
|
00045
|
BARB0DBRAHP
|
509
|
509
|
Processed
|
19/08/2022
|
|
4025474538
|
|
GELA MESURA HARIJAN
|
BANK OF BARODA(606985)
|
|
14
|
RAPAR
|
GJ-07-007-049-001/530
(TRAMBO)
|
1107007000NRG23080720220044510
|
08/07/2022
|
Dharmshi Vaghaji Koli
|
1107007WL003328
|
Dharmshi Vaghaji Koli
|
00045
|
BARB0DBRAHP
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025474528
|
|
DHARAMSHI VAGHAJI KOLI
|
BANK OF BARODA(606985)
|
|
15
|
RAPAR
|
GJ-07-007-049-001/54-A
(TRAMBO)
|
1107007000NRG23080720220044512
|
08/07/2022
|
Tarashi Mala Koli
|
1107007WL003328
|
Tarashi Mala Koli
|
00045
|
BARB0DBRAHP
|
758
|
758
|
Processed
|
19/08/2022
|
|
4025474527
|
|
TARSHI MALA KOLI
|
BANK OF BARODA(606985)
|
|
16
|
RAPAR
|
GJ-07-007-049-001/647
(TRAMBO)
|
1107007000NRG23080720220044518
|
08/07/2022
|
luhar dinesh dhana
|
1107007WL003328
|
luhar dinesh dhana
|
00045
|
BARB0DBRAHP
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025474529
|
|
DINESH DHANJI LUHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20818
|
20818
|
|
|
|
|
|
|
|
|
17
|
RAPAR
|
GJ-07-007-049-001/286
(TRAMBO)
|
1107007000NRG23080720220044483
|
08/07/2022
|
Devaji Lagdhir Harijan
|
1107007WL003328
|
Devaji Lagdhir Harijan
|
00048
|
BKID0003828
|
1340
|
1340
|
Processed
|
19/08/2022
|
|
4025474532
|
|
DEVAJIBHAI LAGHDHIRBHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
18
|
RAPAR
|
GJ-07-007-049-001/332-a
(TRAMBO)
|
1107007000NRG23080720220044489
|
08/07/2022
|
Harijan Mavaji Devaraj
|
1107007WL003328
|
Harijan Mavaji Devaraj
|
00048
|
BKID0003828
|
1717
|
1717
|
Processed
|
19/08/2022
|
|
4025474534
|
|
MAVJI DEVRAJ HARIJAN
|
BANK OF INDIA(508505)
|
|
19
|
RAPAR
|
GJ-07-007-049-001/40-A
(TRAMBO)
|
1107007000NRG23080720220044497
|
08/07/2022
|
Maniben Varjangbhai
|
1107007WL003328
|
Maniben Varjangbhai
|
00048
|
BKID0003828
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
4025474533
|
|
MANIBEN VARJANGBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
20
|
RAPAR
|
GJ-07-007-049-001/406-A
(TRAMBO)
|
1107007000NRG23080720220044499
|
08/07/2022
|
Gani Dana Node
|
1107007WL003328
|
Gani Dana Node
|
00048
|
BKID0003828
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4025474520
|
|
GENIBHAI DINABHAI NODE
|
BANK OF INDIA(508505)
|
|
21
|
RAPAR
|
GJ-07-007-049-001/413-a
(TRAMBO)
|
1107007000NRG23080720220044502
|
08/07/2022
|
Node Fatmaben Salim
|
1107007WL003328
|
Node Fatmaben Salim
|
00048
|
BKID0003828
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4025474515
|
|
NOD FATIMABEN SALIMBHAI
|
BANK OF INDIA(508505)
|
|
22
|
RAPAR
|
GJ-07-007-049-001/413-a
(TRAMBO)
|
1107007000NRG23080720220044501
|
08/07/2022
|
Node Salim Namara
|
1107007WL003328
|
Node Salim Namara
|
00048
|
BKID0003828
|
1807
|
1807
|
Processed
|
19/08/2022
|
|
4025474531
|
|
SALIM NAMARA NODE
|
BANK OF BARODA(606985)
|
|
23
|
RAPAR
|
GJ-07-007-049-001/53-A
(TRAMBO)
|
1107007000NRG23080720220044509
|
08/07/2022
|
Amarashi Tarashi Koli
|
1107007WL003328
|
Amarashi Tarashi Koli
|
00048
|
BKID0003828
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4025474516
|
|
AMARASHIBHAI T KOLI
|
BANK OF INDIA(508505)
|
|
24
|
RAPAR
|
GJ-07-007-049-001/599
(TRAMBO)
|
1107007000NRG23080720220044516
|
08/07/2022
|
KOLI POPAT SHAMA
|
1107007WL003328
|
KOLI POPAT SHAMA
|
00048
|
BKID0003828
|
1933
|
1933
|
Processed
|
19/08/2022
|
|
4025474517
|
|
POPATBHAI SAMABHAI KOLI
|
BANK OF INDIA(508505)
|
|
25
|
RAPAR
|
GJ-07-007-049-001/604
(TRAMBO)
|
1107007000NRG23080720220044517
|
08/07/2022
|
KOLI JESANG SHAMA
|
1107007WL003328
|
KOLI JESANG SHAMA
|
00048
|
BKID0003828
|
2086
|
2086
|
Processed
|
19/08/2022
|
|
4025474535
|
|
JESAGBHAI SAMABHAI KOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15945
|
15945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36763
|
36763
|
|
|
|
|
|
|
|