|
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-07-007-001-001/196
(AADESAR)
|
1107007000NRG23241120220060339
|
24/11/2022
|
Solanki Nareshbhai Bhavanbhai
|
1107007WL006275
|
Solanki Nareshbhai Bhavanbhai
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739963606
|
|
Solanki Nareshbhai Bhavanbhai
|
()
|
|
2
|
RAPAR
|
GJ-07-007-001-001/196
(AADESAR)
|
1107007000NRG23241120220060340
|
24/11/2022
|
Solanki Shantiben Nareshbhai
|
1107007WL006275
|
Solanki Shantiben Nareshbhai
|
00045
|
BARB0DBADES
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739963607
|
|
Solanki Shantiben Nareshbhai
|
()
|
|
3
|
RAPAR
|
GJ-07-007-027-001/23
(LAKHAGADH)
|
1107007000NRG23241120220060352
|
24/11/2022
|
AYAR KANA BHAI NARAN BHAI
|
1107007WL006279
|
AYAR KANA BHAI NARAN BHAI
|
00045
|
BARB0DBADES
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739963612
|
|
AYAR KANA BHAI NARAN BHAI
|
()
|
|
4
|
RAPAR
|
GJ-07-007-027-001/422
(LAKHAGADH)
|
1107007000NRG23241120220060353
|
24/11/2022
|
AYAR NOGHA DEVDAN
|
1107007WL006279
|
AYAR NOGHA DEVDAN
|
00045
|
BARB0DBADES
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739963610
|
|
AYAR NOGHA DEVDAN
|
()
|
|
5
|
RAPAR
|
GJ-07-007-027-001/441
(LAKHAGADH)
|
1107007000NRG23241120220060354
|
24/11/2022
|
AYAR KHENGA DEVDAN
|
1107007WL006279
|
AYAR KHENGA DEVDAN
|
00045
|
BARB0DBADES
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739963614
|
|
AYAR KHENGA DEVDAN
|
()
|
|
6
|
RAPAR
|
GJ-07-007-027-001/47
(LAKHAGADH)
|
1107007000NRG23241120220060355
|
24/11/2022
|
AYAR RANA BHAI GANGDAS BHAI
|
1107007WL006279
|
AYAR RANA BHAI GANGDAS BHAI
|
00045
|
BARB0DBADES
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739963605
|
|
AYAR RANA BHAI GANGDAS BHAI
|
()
|
|
7
|
RAPAR
|
GJ-07-007-027-001/79
(LAKHAGADH)
|
1107007000NRG23241120220060356
|
24/11/2022
|
AYAR JAMU BEN BABU BHAI
|
1107007WL006279
|
AYAR JAMU BEN BABU BHAI
|
00045
|
BARB0DBADES
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739963613
|
|
AYAR JAMU BEN BABU BHAI
|
()
|
|
8
|
RAPAR
|
GJ-07-007-027-001/79
(LAKHAGADH)
|
1107007000NRG23241120220060357
|
24/11/2022
|
AYAR RANA BHAI BABU BHAI
|
1107007WL006279
|
AYAR RANA BHAI BABU BHAI
|
00045
|
BARB0DBADES
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739963608
|
|
AYAR RANA BHAI BABU BHAI
|
()
|
|
9
|
RAPAR
|
GJ-07-007-027-001/85
(LAKHAGADH)
|
1107007000NRG23241120220060358
|
24/11/2022
|
AYAR DOSA BHAI ARAVA BHAI
|
1107007WL006279
|
AYAR DOSA BHAI ARAVA BHAI
|
00045
|
BARB0DBADES
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739963611
|
|
AYAR DOSA BHAI ARAVA BHAI
|
()
|
|
10
|
RAPAR
|
GJ-07-007-027-001/85
(LAKHAGADH)
|
1107007000NRG23241120220060359
|
24/11/2022
|
AYAR NATHA BHAI DOSA BHAI
|
1107007WL006279
|
AYAR NATHA BHAI DOSA BHAI
|
00045
|
BARB0DBADES
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739963609
|
|
AYAR NATHA BHAI DOSA BHAI
|
()
|
|
11
|
RAPAR
|
GJ-07-007-029-001/56
(MAKHEL)
|
1107007000NRG23241120220060349
|
24/11/2022
|
DHAVAD DIWALIBEN AMARAT
|
1107007WL006278
|
DHAVAD DIWALIBEN AMARAT
|
00045
|
BARB0DBADES
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963616
|
|
DHAVAD DIWALIBEN AMARAT
|
()
|
|
12
|
RAPAR
|
GJ-07-007-029-001/56
(MAKHEL)
|
1107007000NRG23241120220060348
|
24/11/2022
|
DHAVADAMARAT GANGARAM
|
1107007WL006278
|
DHAVADAMARAT GANGARAM
|
00045
|
BARB0DBADES
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963617
|
|
DHAVADAMARAT GANGARAM
|
()
|
|
13
|
RAPAR
|
GJ-07-007-029-001/59
(MAKHEL)
|
1107007000NRG23241120220060351
|
24/11/2022
|
HARIJAN BABIBEN RAMESH
|
1107007WL006278
|
HARIJAN BABIBEN RAMESH
|
00045
|
BARB0DBADES
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963621
|
|
HARIJAN BABIBEN RAMESH
|
()
|
|
14
|
RAPAR
|
GJ-07-007-029-001/59
(MAKHEL)
|
1107007000NRG23241120220060350
|
24/11/2022
|
HARIJAN RAMESH MADEVA
|
1107007WL006278
|
HARIJAN RAMESH MADEVA
|
00045
|
BARB0DBADES
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963620
|
|
HARIJAN RAMESH MADEVA
|
()
|
|
15
|
RAPAR
|
GJ-07-007-046-001/166-A
(SUKHPAR)
|
1107007000NRG23241120220060345
|
24/11/2022
|
Kamiben Mukeshbhai Koli
|
1107007WL006277
|
Kamiben Mukeshbhai Koli
|
00045
|
BARB0DBADES
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963625
|
|
Kamiben Mukeshbhai Koli
|
()
|
|
16
|
RAPAR
|
GJ-07-007-046-001/166-A
(SUKHPAR)
|
1107007000NRG23241120220060344
|
24/11/2022
|
Koli Mukesh Haribhai
|
1107007WL006277
|
Koli Mukesh Haribhai
|
00045
|
BARB0DBADES
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963624
|
|
Koli Mukesh Haribhai
|
()
|
|
17
|
RAPAR
|
GJ-07-007-046-001/257
(SUKHPAR)
|
1107007000NRG23241120220060346
|
24/11/2022
|
Radha Gangdash
|
1107007WL006277
|
Radha Gangdash
|
00045
|
BARB0DBADES
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963615
|
|
Radha Gangdash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47454
|
47454
|
|
|
|
|
|
|
|
|
18
|
RAPAR
|
GJ-07-007-036-001/189
(NILPAR)
|
1107007000NRG23241120220060369
|
24/11/2022
|
Hanshaben Kanaji Sangram Koli
|
1107007WL006282
|
Hanshaben Kanaji Sangram Koli
|
00045
|
BARB0DBNILP
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963623
|
|
Hanshaben Kanaji Sangram Koli
|
()
|
|
19
|
RAPAR
|
GJ-07-007-036-001/189
(NILPAR)
|
1107007000NRG23241120220060368
|
24/11/2022
|
Kanaji Sangram Koli
|
1107007WL006282
|
Kanaji Sangram Koli
|
00045
|
BARB0DBNILP
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963622
|
|
Kanaji Sangram Koli
|
()
|
|
20
|
RAPAR
|
GJ-07-007-047-001/330
(SUVAI)
|
1107007000NRG23241120220060395
|
24/11/2022
|
chauhan Gangaben Kishor
|
1107007WL006299
|
chauhan Gangaben Kishor
|
00045
|
BARB0DBNILP
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963629
|
|
chauhan Gangaben Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
RAPAR
|
GJ-07-007-044-001/3
(SELARI)
|
1107007000NRG23241120220060341
|
24/11/2022
|
Baravad Jabara Nana
|
1107007WL006276
|
Baravad Jabara Nana
|
00045
|
BARB0DBSELA
|
916
|
916
|
Processed
|
30/11/2022
|
|
6739963619
|
|
Baravad Jabara Nana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
22
|
RAPAR
|
GJ-07-007-028-001/797
(LODRANI)
|
1107007000NRG23241120220060366
|
24/11/2022
|
Meghaval Bhavanaben Suresh
|
1107007WL006281
|
Meghaval Bhavanaben Suresh
|
00048
|
BKID0003828
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963628
|
|
Meghaval Bhavanaben Suresh
|
()
|
|
23
|
RAPAR
|
GJ-07-007-028-001/797
(LODRANI)
|
1107007000NRG23241120220060365
|
24/11/2022
|
Meghaval Suresh Bhura
|
1107007WL006281
|
Meghaval Suresh Bhura
|
00048
|
BKID0003828
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963627
|
|
Meghaval Suresh Bhura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
24
|
RAPAR
|
GJ-07-007-022-001/36-A
(KANMER)
|
1107007000NRG23241120220060362
|
24/11/2022
|
Harijan Daxaben Mavajibhai
|
1107007WL006280
|
Harijan Daxaben Mavajibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739963597
|
|
Harijan Daxaben Mavajibhai
|
()
|
|
25
|
RAPAR
|
GJ-07-007-022-001/36-A
(KANMER)
|
1107007000NRG23241120220060361
|
24/11/2022
|
Harijan Harkhabhai Punjabhai
|
1107007WL006280
|
Harijan Harkhabhai Punjabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739963598
|
|
Harijan Harkhabhai Punjabhai
|
()
|
|
26
|
RAPAR
|
GJ-07-007-028-003/246-A
(LODRANI)
|
1107007000NRG23241120220060370
|
24/11/2022
|
Amra Tarshi Koli
|
1107007WL006283
|
Amra Tarshi Koli
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963599
|
|
Amra Tarshi Koli
|
()
|
|
27
|
RAPAR
|
GJ-07-007-028-003/246-A
(LODRANI)
|
1107007000NRG23241120220060371
|
24/11/2022
|
koli ganga amara
|
1107007WL006283
|
koli ganga amara
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963600
|
|
koli ganga amara
|
()
|
|
28
|
RAPAR
|
GJ-07-007-047-001/329
(SUVAI)
|
1107007000NRG23241120220060394
|
24/11/2022
|
Maheshvari Hetalben shailesh
|
1107007WL006299
|
Maheshvari Hetalben shailesh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963602
|
|
Maheshvari Hetalben shailesh
|
()
|
|
29
|
RAPAR
|
GJ-07-007-047-001/329
(SUVAI)
|
1107007000NRG23241120220060393
|
24/11/2022
|
Maheshvari shailesh lalaji
|
1107007WL006299
|
Maheshvari shailesh lalaji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963601
|
|
Maheshvari shailesh lalaji
|
()
|
|
30
|
RAPAR
|
GJ-07-007-047-001/336
(SUVAI)
|
1107007000NRG23241120220060397
|
24/11/2022
|
Mahesvari Jagdish Mulaji
|
1107007WL006299
|
Mahesvari Jagdish Mulaji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
31
|
RAPAR
|
GJ-07-007-047-001/336
(SUVAI)
|
1107007000NRG23241120220060396
|
24/11/2022
|
Mahesvari Laxmiben Mulaji
|
1107007WL006299
|
Mahesvari Laxmiben Mulaji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25928
|
25928
|
|
|
|
|
|
|
|
|
32
|
RAPAR
|
GJ-07-007-028-001/916
(LODRANI)
|
1107007000NRG23241120220060367
|
24/11/2022
|
harijan ratna karshan
|
1107007WL006281
|
harijan ratna karshan
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963618
|
|
harijan ratna karshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
33
|
RAPAR
|
GJ-07-007-046-001/257
(SUKHPAR)
|
1107007000NRG23241120220060347
|
24/11/2022
|
KAMIBWEN
|
1107007WL006277
|
KAMIBWEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963626
|
|
KAMIBWEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96740
|
96740
|
|
|
|
|
|
|
|