|
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
|
KADANA
|
GJ-14-013-014-014/853933601
()
|
1114013000NRG24140220240481424
|
14/02/2024
|
VAGADIYA HIMMATBHAI MANABHAI
|
1114013WL038703
|
VAGADIYA HIMMATBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2894168700
|
|
HIMATBHAI MANABHAI VAGDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-014-014/853933615
()
|
1114013000NRG24140220240481427
|
14/02/2024
|
VAGDIYA GANGA AMRA PRATAP
|
1114013WL038703
|
VAGDIYA GANGA AMRA PRATAP
|
00045
|
BARB0BGGBXX
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2894168701
|
|
GANGABEN AMRABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
3
|
KADANA
|
GJ-14-013-014-006/8539344144
()
|
1114013000NRG24140220240481440
|
14/02/2024
|
MALIWAD URMILABEN SANJAYBHAI
|
1114013WL038705
|
MALIWAD URMILABEN SANJAYBHAI
|
00045
|
BARB0DIWADA
|
1677
|
1677
|
Processed
|
12/04/2024
|
|
2894168703
|
|
MALIVAD URMILABEN
|
BANK OF BARODA(606985)
|
|
4
|
KADANA
|
GJ-14-013-014-006/8539344146
()
|
1114013000NRG24140220240481441
|
14/02/2024
|
MALIWAD LILABEN SHAILESHBHAI
|
1114013WL038705
|
MALIWAD LILABEN SHAILESHBHAI
|
00045
|
BARB0DIWADA
|
1677
|
1677
|
Processed
|
12/04/2024
|
|
2894168702
|
|
MALIVAD LILABEN
|
BANK OF BARODA(606985)
|
|
5
|
KADANA
|
GJ-14-013-014-006/8539344147
()
|
1114013000NRG24140220240481443
|
14/02/2024
|
MALIVAD PIKIBEN SOMABHAI
|
1114013WL038705
|
MALIVAD PIKIBEN SOMABHAI
|
00045
|
BARB0DIWADA
|
1677
|
1677
|
Processed
|
12/04/2024
|
|
2894168697
|
|
MALIVAD PIKIBEN
|
BANK OF BARODA(606985)
|
|
6
|
KADANA
|
GJ-14-013-014-006/8539344147
()
|
1114013000NRG24140220240481442
|
14/02/2024
|
MALIWAD SOMABHAI ARJANBHAI
|
1114013WL038705
|
MALIWAD SOMABHAI ARJANBHAI
|
00045
|
BARB0DIWADA
|
1677
|
1677
|
Processed
|
12/04/2024
|
|
2894168696
|
|
MALIVAD SOMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KADANA
|
GJ-14-013-014-006/8539344149
()
|
1114013000NRG24140220240481444
|
14/02/2024
|
MALIWAD PREMILABEN KALUBHAI
|
1114013WL038705
|
MALIWAD PREMILABEN KALUBHAI
|
00045
|
BARB0DIWADA
|
1677
|
1677
|
Processed
|
12/04/2024
|
|
2894168699
|
|
MALIVAD PREMILABEN
|
BANK OF BARODA(606985)
|
|
8
|
KADANA
|
GJ-14-013-014-013/8527690
()
|
1114013000NRG24140220240481445
|
14/02/2024
|
BAMNIYA GOPALBHAI SARTANBHAI
|
1114013WL038705
|
BAMNIYA GOPALBHAI SARTANBHAI
|
00045
|
BARB0DIWADA
|
1677
|
1677
|
Processed
|
12/04/2024
|
|
2894168693
|
|
BAMANIYA GOPALBHAI S
|
BANK OF BARODA(606985)
|
|
9
|
KADANA
|
GJ-14-013-014-013/8539344223
()
|
1114013000NRG24140220240481448
|
14/02/2024
|
PARMAR PADMABEN VINODBHAI
|
1114013WL038705
|
PARMAR PADMABEN VINODBHAI
|
00045
|
BARB0DIWADA
|
1677
|
1677
|
Processed
|
12/04/2024
|
|
2894168695
|
|
MRS PADMABEN RAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADANA
|
GJ-14-013-014-013/8539344223
()
|
1114013000NRG24140220240481447
|
14/02/2024
|
PARMAR VINODBHAI VALABHAI
|
1114013WL038705
|
PARMAR VINODBHAI VALABHAI
|
00045
|
BARB0DIWADA
|
1677
|
1677
|
Processed
|
12/04/2024
|
|
2894168688
|
|
MR VINODKUMAR VALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADANA
|
GJ-14-013-014-013/8539344225
()
|
1114013000NRG24140220240481449
|
14/02/2024
|
Chhokiyat Jayeshbhai Raysingbhai
|
1114013WL038705
|
Chhokiyat Jayeshbhai Raysingbhai
|
00045
|
BARB0DIWADA
|
1677
|
1677
|
Processed
|
12/04/2024
|
|
2894168698
|
|
JAYESH CHOKIYAT
|
AXIS BANK(607153)
|
|
12
|
KADANA
|
GJ-14-013-014-014/853933601
()
|
1114013000NRG24140220240481425
|
14/02/2024
|
VAGADIYA GITABEN HIMMATBHAI
|
1114013WL038703
|
VAGADIYA GITABEN HIMMATBHAI
|
00045
|
BARB0DIWADA
|
1627
|
1627
|
Processed
|
12/04/2024
|
|
2894168689
|
|
MR GITABEN HIMANTBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADANA
|
GJ-14-013-014-014/853933615
()
|
1114013000NRG24140220240481428
|
14/02/2024
|
VAGADIYA SURESHBHAI AMRA
|
1114013WL038703
|
VAGADIYA SURESHBHAI AMRA
|
00045
|
BARB0DIWADA
|
1627
|
1627
|
Processed
|
12/04/2024
|
|
2894168692
|
|
SURESHBHAI AMRABHAI VAGASIYA
|
IDBI BANK(607095)
|
|
14
|
KADANA
|
GJ-14-013-014-014/853933615
()
|
1114013000NRG24140220240481426
|
14/02/2024
|
VAGDIYA AMRA PRATAP
|
1114013WL038703
|
VAGDIYA AMRA PRATAP
|
00045
|
BARB0DIWADA
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2894168685
|
|
VAGADIYA AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KADANA
|
GJ-14-013-014-014/853933957-B
()
|
1114013000NRG24140220240481430
|
14/02/2024
|
VAGADIYA DARIYABEN RAMANBHAI
|
1114013WL038703
|
VAGADIYA DARIYABEN RAMANBHAI
|
00045
|
BARB0DIWADA
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2894168687
|
|
VAGADIYA DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADANA
|
GJ-14-013-014-014/853933957-B
()
|
1114013000NRG24140220240481429
|
14/02/2024
|
VAGDIYA RAMANBHAI HIRABHAI
|
1114013WL038703
|
VAGDIYA RAMANBHAI HIRABHAI
|
00045
|
BARB0DIWADA
|
1627
|
1627
|
Processed
|
12/04/2024
|
|
2894168686
|
|
RAMANBHAI HIRABHAI V
|
BANK OF BARODA(606985)
|
|
17
|
KADANA
|
GJ-14-013-014-014/8539344004
()
|
1114013000NRG24140220240481431
|
14/02/2024
|
VAGADIYA GANPATBHAI BALVANTBHAI
|
1114013WL038703
|
VAGADIYA GANPATBHAI BALVANTBHAI
|
00045
|
BARB0DIWADA
|
1627
|
1627
|
Processed
|
12/04/2024
|
|
2894168690
|
|
GANPATBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
18
|
KADANA
|
GJ-14-013-014-014/8539344242
()
|
1114013000NRG24140220240481432
|
14/02/2024
|
vagadiya rakeshbhai ramabhai
|
1114013WL038703
|
vagadiya rakeshbhai ramabhai
|
00045
|
BARB0DIWADA
|
1627
|
1627
|
Processed
|
12/04/2024
|
|
2894168691
|
|
RAKESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
19
|
KADANA
|
GJ-14-013-014-014/8539344355
()
|
1114013000NRG24140220240481433
|
14/02/2024
|
VAGADIYA VIRENDRAKUMAR HIMMATBHAI
|
1114013WL038703
|
VAGADIYA VIRENDRAKUMAR HIMMATBHAI
|
00045
|
BARB0DIWADA
|
1627
|
1627
|
Processed
|
12/04/2024
|
|
2894168694
|
|
VIRENDRAKUMAR HIMMAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28109
|
28109
|
|
|
|
|
|
|
|
|
20
|
KADANA
|
GJ-14-013-014-013/8539344204
()
|
1114013000NRG24140220240481446
|
14/02/2024
|
PARMAR AJAYKUMAR PRAVINBHAI
|
1114013WL038705
|
PARMAR AJAYKUMAR PRAVINBHAI
|
00415
|
SBIN0018082
|
1677
|
1677
|
Processed
|
12/04/2024
|
|
2894168704
|
|
AJAYKUMAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33040
|
33040
|
|
|
|
|
|
|
|