|
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
|
KAPADVANJ
|
GJ-13-008-013-001/201511744
(Bhutiya)
|
1113008000NRG25170520240011221
|
17/05/2024
|
HARSHADBHAI MOHANBHAI
|
1113008WL001779
|
HARSHADBHAI MOHANBHAI
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620600
|
|
HARSHADBHAI M ZALA
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-013-001/201512001
(Bhutiya)
|
1113008000NRG25170520240011210
|
17/05/2024
|
ZALA RAMESHBHAI KALABHAI
|
1113008WL001776
|
ZALA RAMESHBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226620604
|
|
ZALA RAMESHBHAI KALA
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-013-001/201512001
(Bhutiya)
|
1113008000NRG25170520240011211
|
17/05/2024
|
ZALA RAMESHBHAI KALABHAI
|
1113008WL001776
|
ZALA RAMESHBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226620605
|
|
ZALA NANDABEN RAMESHBHAI
|
FEDERAL BANK(607165)
|
|
4
|
KAPADVANJ
|
GJ-13-008-013-001/201512097
(Bhutiya)
|
1113008000NRG25170520240011222
|
17/05/2024
|
RATHOD PRAVINSINH RAYBHANSINH
|
1113008WL001779
|
RATHOD PRAVINSINH RAYBHANSINH
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620603
|
|
RATHOD PRAVINSINH
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-013-001/201512131
(Bhutiya)
|
1113008000NRG25170520240011212
|
17/05/2024
|
Zala Maganbhai Raymalbhai
|
1113008WL001776
|
Zala Maganbhai Raymalbhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620606
|
|
ZALA INDUBEN MAGANBH
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-013-001/201512247
(Bhutiya)
|
1113008000NRG25170520240011223
|
17/05/2024
|
ZALA HARSHADBHAI PARVATSINH
|
1113008WL001779
|
ZALA HARSHADBHAI PARVATSINH
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620602
|
|
HARSHADBHAI PARVATSI
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-013-001/201512265
(Bhutiya)
|
1113008000NRG25170520240011213
|
17/05/2024
|
BAPUSINH NANSINH
|
1113008WL001776
|
BAPUSINH NANSINH
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226620595
|
|
ZALA BAPUSINH NANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPADVANJ
|
GJ-13-008-013-001/201512265
(Bhutiya)
|
1113008000NRG25170520240011214
|
17/05/2024
|
BAPUSINH NANSINH
|
1113008WL001776
|
BAPUSINH NANSINH
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226620596
|
|
ZALA KOKILABEN BAPUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPADVANJ
|
GJ-13-008-013-001/20151739
(Bhutiya)
|
1113008000NRG25170520240011224
|
17/05/2024
|
MAHENDRABHAI
|
1113008WL001779
|
MAHENDRABHAI
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620599
|
|
MAHENDARBHAI P Z
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-013-001/34438
(Bhutiya)
|
1113008000NRG25170520240011215
|
17/05/2024
|
NARANBHAI J ZALA
|
1113008WL001776
|
NARANBHAI J ZALA
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226620601
|
|
NARAYANSINH JUVANSIN
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-013-007/90279-C
(Bhutiya)
|
1113008000NRG25170520240011216
|
17/05/2024
|
Zala Kiritkumar Natvarsinh
|
1113008WL001776
|
Zala Kiritkumar Natvarsinh
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226620597
|
|
ZALA KIRITKUMAR NATV
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-013-007/90279-C
(Bhutiya)
|
1113008000NRG25170520240011217
|
17/05/2024
|
Zala Kiritkumar Natvarsinh
|
1113008WL001776
|
Zala Kiritkumar Natvarsinh
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226620598
|
|
ZALA SUKHABHAI NATVA
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-013-007/90292-B
(Bhutiya)
|
1113008000NRG25170520240011225
|
17/05/2024
|
ZALA PRAVATSINH JUVANSINH
|
1113008WL001779
|
ZALA PRAVATSINH JUVANSINH
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620633
|
|
PARVTSINH JUVANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48135
|
48135
|
|
|
|
|
|
|
|
|
14
|
KAPADVANJ
|
GJ-13-008-083-001/127-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25170520240011113
|
17/05/2024
|
PARMAR GANABHAI MANABHAI
|
1113008WL001752
|
PARMAR GANABHAI MANABHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620628
|
|
RANJITSINH GANABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-083-001/127-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25170520240011114
|
17/05/2024
|
zala Manjulaben
|
1113008WL001752
|
zala Manjulaben
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620627
|
|
ZALA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPADVANJ
|
GJ-13-008-083-001/188-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25170520240011115
|
17/05/2024
|
SODHA KANTIBHAI BHURABHAI
|
1113008WL001752
|
SODHA KANTIBHAI BHURABHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620610
|
|
SODHA BHURABHAI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPADVANJ
|
GJ-13-008-083-001/188-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25170520240011116
|
17/05/2024
|
SODHA KANTIBHAI BHURABHAI
|
1113008WL001752
|
SODHA KANTIBHAI BHURABHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620611
|
|
SODHA HIMATBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAPADVANJ
|
GJ-13-008-083-001/20161851
(Mal Itadi (Ba. Bha))
|
1113008000NRG25170520240011117
|
17/05/2024
|
sodha vijaybhai rayjibhai
|
1113008WL001752
|
sodha vijaybhai rayjibhai
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620614
|
|
SODHA BHURIBEN
|
BANK OF BARODA(606985)
|
|
19
|
KAPADVANJ
|
GJ-13-008-083-001/20161896
(Mal Itadi (Ba. Bha))
|
1113008000NRG25170520240011118
|
17/05/2024
|
SODHA JASHUBHAI DHULABHAI
|
1113008WL001752
|
SODHA JASHUBHAI DHULABHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620615
|
|
SODHA JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KAPADVANJ
|
GJ-13-008-083-001/20161896
(Mal Itadi (Ba. Bha))
|
1113008000NRG25170520240011119
|
17/05/2024
|
SODHA JASHUBHAI DHULABHAI
|
1113008WL001752
|
SODHA JASHUBHAI DHULABHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620616
|
|
SODHA RESHAMBEN
|
HDFC BANK LTD(607152)
|
|
21
|
KAPADVANJ
|
GJ-13-008-083-001/22-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25170520240011120
|
17/05/2024
|
PARMAR ARVINDBHAI MOHANBHAI
|
1113008WL001752
|
PARMAR ARVINDBHAI MOHANBHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620608
|
|
PARMAR KANKUBEN MOHA
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-083-001/22-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25170520240011121
|
17/05/2024
|
PARMAR ARVINDBHAI MOHANBHAI
|
1113008WL001752
|
PARMAR ARVINDBHAI MOHANBHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620609
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAPADVANJ
|
GJ-13-008-083-001/325-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25170520240011122
|
17/05/2024
|
CHANDUBHAI
|
1113008WL001752
|
CHANDUBHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620612
|
|
PARMAR CHANDUBHAI AM
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-083-001/325-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25170520240011123
|
17/05/2024
|
CHANDUBHAI
|
1113008WL001752
|
CHANDUBHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620613
|
|
PARMAR DARIYABEN CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
25
|
KAPADVANJ
|
GJ-13-008-036-002/20246
(Letar)
|
1113008000NRG25170520240011187
|
17/05/2024
|
PARMAR MUKUNDBHAI BECHARBHAI
|
1113008WL001768
|
PARMAR MUKUNDBHAI BECHARBHAI
|
00045
|
BARB0KAPADW
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226620631
|
|
PARMAR MUKUNDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAPADVANJ
|
GJ-13-008-036-002/20252
(Letar)
|
1113008000NRG25170520240011188
|
17/05/2024
|
HITESHBHAI
|
1113008WL001768
|
HITESHBHAI
|
00045
|
BARB0KAPADW
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226620629
|
|
PARMAR LALITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAPADVANJ
|
GJ-13-008-045-001/6720
(Ramosadi)
|
1113008000NRG25170520240011163
|
17/05/2024
|
PARMAR MANJULABEN BHALABHAI
|
1113008WL001761
|
PARMAR MANJULABEN BHALABHAI
|
00045
|
BARB0KAPADW
|
3330
|
3330
|
Processed
|
22/05/2024
|
|
4226620630
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8962
|
8962
|
|
|
|
|
|
|
|
|
28
|
KAPADVANJ
|
GJ-13-008-080-001/4337
(Ladujina Muvada)
|
1113008000NRG25170520240011190
|
17/05/2024
|
CHAUHAN SUMITRABEN RAJUBHAI
|
1113008WL001770
|
CHAUHAN SUMITRABEN RAJUBHAI
|
00045
|
BARB0VYASVA
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4226620607
|
|
Mr. RAJUBHAI ABHESINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAPADVANJ
|
GJ-13-008-080-001/7676
(Ladujina Muvada)
|
1113008000NRG25170520240011192
|
17/05/2024
|
CHAUHAN RUMALBHAI MANGALBHAI
|
1113008WL001770
|
CHAUHAN RUMALBHAI MANGALBHAI
|
00045
|
BARB0VYASVA
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4226620632
|
|
RUMALJI MANGALJI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
30
|
KAPADVANJ
|
GJ-13-008-022-001/9088
(Fuljina Muvada)
|
1113008000NRG25170520240011311
|
17/05/2024
|
zala sobhanben prabhatshin
|
1113008WL001797
|
zala sobhanben prabhatshin
|
00048
|
BKID0002074
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226620626
|
|
SHOBHABEN PRABHATSINH ZALA
|
BANK OF INDIA(508505)
|
|
31
|
KAPADVANJ
|
GJ-13-008-053-001/202116
(Talanara)
|
1113008000NRG25170520240011169
|
17/05/2024
|
Vaghari Manchiben Bhikhabhai
|
1113008WL001763
|
Vaghari Manchiben Bhikhabhai
|
00048
|
BKID0002074
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226620617
|
|
MANCHIBEN BHIKHABHAI VAGHARI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
|
32
|
KAPADVANJ
|
GJ-13-008-080-001/4337
(Ladujina Muvada)
|
1113008000NRG25170520240011191
|
17/05/2024
|
CHAUHAN KRUSHNAPALSINH RAJENDRASINHH
|
1113008WL001770
|
CHAUHAN KRUSHNAPALSINH RAJENDRASINHH
|
00415
|
SBIN0000402
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4226620621
|
|
KRUSHNAPALSINH RAJEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
33
|
KAPADVANJ
|
GJ-13-008-041-001/3437
(Neermali)
|
1113008000NRG25170520240011307
|
17/05/2024
|
Parmar Bhelabhai Jenaji
|
1113008WL001796
|
Parmar Bhelabhai Jenaji
|
00415
|
SBIN0003149
|
3450
|
3450
|
Processed
|
22/05/2024
|
|
4226620620
|
|
MR PARMAR BHELABHAI JENAJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPADVANJ
|
GJ-13-008-041-001/36611
(Neermali)
|
1113008000NRG25170520240011308
|
17/05/2024
|
Parmar Champaben Hemtabhai
|
1113008WL001796
|
Parmar Champaben Hemtabhai
|
00415
|
SBIN0003149
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620624
|
|
PARMAR CHAMPABEN HEMTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAPADVANJ
|
GJ-13-008-041-001/715
(Neermali)
|
1113008000NRG25170520240011309
|
17/05/2024
|
PARMAR MINABEN RAIJIBHAI
|
1113008WL001796
|
PARMAR MINABEN RAIJIBHAI
|
00415
|
SBIN0003149
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620625
|
|
MISS PARMAR MINABEN RAIJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPADVANJ
|
GJ-13-008-041-001/8485
(Neermali)
|
1113008000NRG25170520240011310
|
17/05/2024
|
PRAMAR SOMA BABABHAI
|
1113008WL001796
|
PRAMAR SOMA BABABHAI
|
00415
|
SBIN0003149
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226620619
|
|
PARMAR SOMABHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPADVANJ
|
GJ-13-008-053-001/202144
(Talanara)
|
1113008000NRG25170520240011170
|
17/05/2024
|
Zala Sukhiben Kodarbhai
|
1113008WL001763
|
Zala Sukhiben Kodarbhai
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226620618
|
|
MS ZALA SUKHIBEN KODARJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPADVANJ
|
GJ-13-008-053-001/37375
(Talanara)
|
1113008000NRG25170520240011171
|
17/05/2024
|
ROHIT KHATUBHAI HIRABHAI
|
1113008WL001763
|
ROHIT KHATUBHAI HIRABHAI
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226620623
|
|
MR KHATUBHAI HIRABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
39
|
KAPADVANJ
|
GJ-13-008-022-001/9088
(Fuljina Muvada)
|
1113008000NRG25170520240011312
|
17/05/2024
|
Zala jashubhai Prabhatsinh
|
1113008WL001797
|
Zala jashubhai Prabhatsinh
|
00555
|
YESB0KDCC01
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226620622
|
|
JASHUBHAI PRABHATSINH ZALA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137097
|
137097
|
|
|
|
|
|
|
|