|
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-07-007-013-001/13-A
(DHABADA)
|
1107007000NRG23220620220027593
|
23/06/2022
|
Rabari Mala Nogha
|
1107007WL002523
|
Rabari Mala Nogha
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
22/09/2022
|
|
4905356624
|
|
RABARI MALABHAI NOGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
RAPAR
|
GJ-07-007-013-001/14
(DHABADA)
|
1107007000NRG23220620220027595
|
23/06/2022
|
Raari Hima Joga
|
1107007WL002523
|
Raari Hima Joga
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
22/09/2022
|
|
4905356635
|
|
HEMUBEN JOGA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
RAPAR
|
GJ-07-007-013-001/159-A
(DHABADA)
|
1107007000NRG23220620220027596
|
23/06/2022
|
Rabari Jemal Kana
|
1107007WL002523
|
Rabari Jemal Kana
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
22/09/2022
|
|
4905356626
|
|
RABARI JEMALBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
RAPAR
|
GJ-07-007-013-001/159-A
(DHABADA)
|
1107007000NRG23220620220027597
|
23/06/2022
|
Rabari Jemal Kana
|
1107007WL002523
|
Rabari Jemal Kana
|
00057
|
BARB0BGGBXX
|
1148
|
1148
|
Processed
|
22/09/2022
|
|
4905356627
|
|
RABARI JIVTIBEN JEMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
RAPAR
|
GJ-07-007-013-001/165-A
(DHABADA)
|
1107007000NRG23220620220027598
|
23/06/2022
|
Rabari Amba Dhana
|
1107007WL002523
|
Rabari Amba Dhana
|
00057
|
BARB0BGGBXX
|
1197
|
1197
|
Processed
|
22/09/2022
|
|
4905356628
|
|
ANBABHAI DHANA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
RAPAR
|
GJ-07-007-013-001/165-A
(DHABADA)
|
1107007000NRG23220620220027599
|
23/06/2022
|
Rabari Jahuben Amba
|
1107007WL002523
|
Rabari Jahuben Amba
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
23/09/2022
|
|
4905356629
|
|
JIVUBEN ANBABHAI RABARI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
7
|
RAPAR
|
GJ-07-007-013-001/170
(DHABADA)
|
1107007000NRG23220620220027601
|
23/06/2022
|
Soda Badha Rabari
|
1107007WL002523
|
Soda Badha Rabari
|
00057
|
BARB0BGGBXX
|
1211
|
1211
|
Processed
|
22/09/2022
|
|
4905356634
|
|
RABARI DAIBEN SONDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
RAPAR
|
GJ-07-007-013-001/18-A
(DHABADA)
|
1107007000NRG23220620220027602
|
23/06/2022
|
Rabari Vaghu Gova
|
1107007WL002523
|
Rabari Vaghu Gova
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
22/09/2022
|
|
4905356630
|
|
RABARI VADHUBHAI GOVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
RAPAR
|
GJ-07-007-013-001/18-A
(DHABADA)
|
1107007000NRG23220620220027603
|
23/06/2022
|
Rabari Vaghu Gova
|
1107007WL002523
|
Rabari Vaghu Gova
|
00057
|
BARB0BGGBXX
|
854
|
854
|
Processed
|
22/09/2022
|
|
4905356631
|
|
POTIBEN VAGHUBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
RAPAR
|
GJ-07-007-013-001/188
(DHABADA)
|
1107007000NRG23220620220027605
|
23/06/2022
|
Gela Badha Rabari
|
1107007WL002523
|
Gela Badha Rabari
|
00057
|
BARB0BGGBXX
|
1127
|
1127
|
Processed
|
23/09/2022
|
|
4905356638
|
|
HIMABEN GELABHAI RABARI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
11
|
RAPAR
|
GJ-07-007-013-001/21
(DHABADA)
|
1107007000NRG23220620220027606
|
23/06/2022
|
Rabari naran vadhu
|
1107007WL002523
|
Rabari naran vadhu
|
00057
|
BARB0BGGBXX
|
1309
|
1309
|
Processed
|
22/09/2022
|
|
4905356623
|
|
RABARI NARANBHAI VADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
RAPAR
|
GJ-07-007-013-001/22-A
(DHABADA)
|
1107007000NRG23220620220027608
|
23/06/2022
|
Rabari Bhacha Jivan
|
1107007WL002523
|
Rabari Bhacha Jivan
|
00057
|
BARB0BGGBXX
|
903
|
903
|
Processed
|
22/09/2022
|
|
4905356625
|
|
RABARI BHACHABHAI JIVNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
RAPAR
|
GJ-07-007-013-001/320
(DHABADA)
|
1107007000NRG23220620220027610
|
23/06/2022
|
Rabari kesarben Ratnabhai
|
1107007WL002523
|
Rabari kesarben Ratnabhai
|
00057
|
BARB0BGGBXX
|
1183
|
1183
|
Processed
|
22/09/2022
|
|
4905356640
|
|
RABARI KESARBAI RATNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
RAPAR
|
GJ-07-007-013-001/41-A
(DHABADA)
|
1107007000NRG23220620220027616
|
23/06/2022
|
Rabari bayaben sonda
|
1107007WL002523
|
Rabari bayaben sonda
|
00057
|
BARB0BGGBXX
|
1127
|
1127
|
Processed
|
22/09/2022
|
|
4905356632
|
|
BAYAMBEN SANDA RABARI
|
BANK OF INDIA(508505)
|
|
15
|
RAPAR
|
GJ-07-007-013-001/47
(DHABADA)
|
1107007000NRG23220620220027620
|
23/06/2022
|
Rabari Harkhuben Laxman bhai
|
1107007WL002523
|
Rabari Harkhuben Laxman bhai
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
22/09/2022
|
|
4905356639
|
|
HARKHUBEN LAKHAMANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
RAPAR
|
GJ-07-007-013-001/47
(DHABADA)
|
1107007000NRG23220620220027619
|
23/06/2022
|
Rabari Laxman bhai Badha
|
1107007WL002523
|
Rabari Laxman bhai Badha
|
00057
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
22/09/2022
|
|
4905356633
|
|
RABARI LAKHMANBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
RAPAR
|
GJ-07-007-013-001/51
(DHABADA)
|
1107007000NRG23220620220027622
|
23/06/2022
|
Rabari Jetuben Kuvarabhai
|
1107007WL002523
|
Rabari Jetuben Kuvarabhai
|
00057
|
BARB0BGGBXX
|
1309
|
1309
|
Processed
|
22/09/2022
|
|
4905356641
|
|
KUVRA RAYMAL RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
RAPAR
|
GJ-07-007-013-001/62
(DHABADA)
|
1107007000NRG23220620220027624
|
23/06/2022
|
Visa Karsan
|
1107007WL002523
|
Visa Karsan
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
22/09/2022
|
|
4905356642
|
|
RABARI VISHABHAI KARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
RAPAR
|
GJ-07-007-013-001/92
(DHABADA)
|
1107007000NRG23220620220027628
|
23/06/2022
|
RABARI DAYA HARI
|
1107007WL002523
|
RABARI DAYA HARI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905356636
|
|
DAYA HARIYA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
RAPAR
|
GJ-07-007-013-001/92
(DHABADA)
|
1107007000NRG23220620220027629
|
23/06/2022
|
RABARI DAYA HARI
|
1107007WL002523
|
RABARI DAYA HARI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
22/09/2022
|
|
4905356637
|
|
JETUBEN DAYA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23499
|
23499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23499
|
23499
|
|
|
|
|
|
|
|