|
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-07-007-028-003/126-A
(LODRANI)
|
1107007000NRG23140320230077602
|
14/03/2023
|
Kumbha Bhala Koli
|
1107007WL008550
|
Kumbha Bhala Koli
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
30/03/2023
|
|
0313219956
|
|
KUMBHABHAI BHALABHAI KOLI
|
BANK OF BARODA(606985)
|
|
2
|
RAPAR
|
GJ-07-007-028-003/126-A
(LODRANI)
|
1107007000NRG23140320230077603
|
14/03/2023
|
Kumbha Bhala Koli
|
1107007WL008550
|
Kumbha Bhala Koli
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
30/03/2023
|
|
0313219957
|
|
KOLI MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
RAPAR
|
GJ-07-007-028-003/128-A
(LODRANI)
|
1107007000NRG23140320230077604
|
14/03/2023
|
koli amari mansang
|
1107007WL008550
|
koli amari mansang
|
00057
|
BARB0BGGBXX
|
1605
|
1605
|
Processed
|
30/03/2023
|
|
0313219953
|
|
AMRIBEN MANSANG KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
RAPAR
|
GJ-07-007-028-003/132-A
(LODRANI)
|
1107007000NRG23140320230077606
|
14/03/2023
|
koli nili naran
|
1107007WL008550
|
koli nili naran
|
00057
|
BARB0BGGBXX
|
1669
|
1669
|
Processed
|
30/03/2023
|
|
0313219952
|
|
PARAMAR NILIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
RAPAR
|
GJ-07-007-028-003/132-A
(LODRANI)
|
1107007000NRG23140320230077605
|
14/03/2023
|
Naran Hothi Koli
|
1107007WL008550
|
Naran Hothi Koli
|
00057
|
BARB0BGGBXX
|
1669
|
1669
|
Processed
|
30/03/2023
|
|
0313219951
|
|
Mr. NARANBHAI HOTHIBHAI PARMAR
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
6
|
RAPAR
|
GJ-07-007-028-003/133-A
(LODRANI)
|
1107007000NRG23140320230077608
|
14/03/2023
|
koli rambhi nathu
|
1107007WL008550
|
koli rambhi nathu
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
30/03/2023
|
|
0313219954
|
|
RAMBHIBEN NATHUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
RAPAR
|
GJ-07-007-028-003/136-A
(LODRANI)
|
1107007000NRG23140320230077609
|
14/03/2023
|
Dinesh Dhana Parmar
|
1107007WL008550
|
Dinesh Dhana Parmar
|
00057
|
BARB0BGGBXX
|
1635
|
1635
|
Processed
|
30/03/2023
|
|
0313219950
|
|
PARMAR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
RAPAR
|
GJ-07-007-028-003/137-A
(LODRANI)
|
1107007000NRG23140320230077611
|
14/03/2023
|
koli dharmi manji
|
1107007WL008550
|
koli dharmi manji
|
00057
|
BARB0BGGBXX
|
1682
|
1682
|
Processed
|
30/03/2023
|
|
0313219955
|
|
PARMAR DHARMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
RAPAR
|
GJ-07-007-028-003/137-A
(LODRANI)
|
1107007000NRG23140320230077610
|
14/03/2023
|
Manji Dhana Koli
|
1107007WL008550
|
Manji Dhana Koli
|
00057
|
BARB0BGGBXX
|
1682
|
1682
|
Processed
|
30/03/2023
|
|
0313219949
|
|
PARAMAR MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15495
|
15495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15495
|
15495
|
|
|
|
|
|
|
|