|
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
|
KAPRADA
|
GJ-18-009-056-001/4385910
(Pipalset)
|
1118009000NRG23210320230167200
|
22/03/2023
|
miss Chaudhari Aniben Sitarambhai
|
1118009WL026636
|
miss Chaudhari Aniben Sitarambhai
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
29/03/2023
|
|
0278019637
|
|
CHAUDHARI ANIBEN SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-056-001/7423303
(Pipalset)
|
1118009000NRG23210320230167201
|
22/03/2023
|
Gayakvad Ramanbhai Janyabhai
|
1118009WL026636
|
Gayakvad Ramanbhai Janyabhai
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
29/03/2023
|
|
0278019630
|
|
RAMANBHAI JANYABHAI GAIKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-056-001/7423322
(Pipalset)
|
1118009000NRG23210320230167202
|
22/03/2023
|
MR SHANKARBHAI MAHDUBHAI CHAUDHRI
|
1118009WL026637
|
MR SHANKARBHAI MAHDUBHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
29/03/2023
|
|
0278019631
|
|
CHAUDHARI SHANKARBHAI MAHDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-056-001/7423413
(Pipalset)
|
1118009000NRG23210320230167192
|
22/03/2023
|
MRS MANJILABEN SADUBHAI GHUTIYA
|
1118009WL026629
|
MRS MANJILABEN SADUBHAI GHUTIYA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/03/2023
|
|
0278019633
|
|
GHUTIYA MANJIBEN SADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-056-001/74234549
(Pipalset)
|
1118009000NRG23210320230167204
|
22/03/2023
|
MR SURESHBHAI KALUBHAI BHOYA
|
1118009WL026638
|
MR SURESHBHAI KALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
29/03/2023
|
|
0278019636
|
|
BHOYA SURESHBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-056-001/74234551
(Pipalset)
|
1118009000NRG23210320230167194
|
22/03/2023
|
MRS DHAVALIBEN SOMABHAI BHOYA
|
1118009WL026631
|
MRS DHAVALIBEN SOMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
29/03/2023
|
|
0278019634
|
|
BHOYA DHAVLIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-056-001/74234553
(Pipalset)
|
1118009000NRG23210320230167193
|
22/03/2023
|
MRS SHARUBEN SHUBHASHBHAI BHOYA
|
1118009WL026630
|
MRS SHARUBEN SHUBHASHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
29/03/2023
|
|
0278019632
|
|
SHARUBEN SUBHASHBHAI BOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-056-001/7423473
(Pipalset)
|
1118009000NRG23210320230167197
|
22/03/2023
|
MR BHAVURAMBHAI SITARAMBHAI BHOYA
|
1118009WL026634
|
MR BHAVURAMBHAI SITARAMBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
29/03/2023
|
|
0278019625
|
|
BHOYA BHAVURAMBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-056-001/4386028
(Pipalset)
|
1118009000NRG23210320230167198
|
22/03/2023
|
MRS AMITABEN SANDIPBHAI BHOYA
|
1118009WL026635
|
MRS AMITABEN SANDIPBHAI BHOYA
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
29/03/2023
|
|
0278019626
|
|
AMITABEN SANDIPBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-056-001/4386078
(Pipalset)
|
1118009000NRG23210320230167191
|
22/03/2023
|
MR MANOJBHAI ISHVARBHAI KHADAM
|
1118009WL026628
|
MR MANOJBHAI ISHVARBHAI KHADAM
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
30/03/2023
|
|
0278019629
|
|
MR MANOJBHAI ISHVARBHAI KHADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPRADA
|
GJ-18-009-056-001/7423307
(Pipalset)
|
1118009000NRG23210320230167196
|
22/03/2023
|
MR HIRAMANBHAI RAMUBHAI JADAV
|
1118009WL026633
|
MR HIRAMANBHAI RAMUBHAI JADAV
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
30/03/2023
|
|
0278019628
|
|
MRS HIRABHAI RAMUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPRADA
|
GJ-18-009-056-001/7423451
(Pipalset)
|
1118009000NRG23210320230167195
|
22/03/2023
|
MRS JANKIBEN PANDUBHAI
|
1118009WL026632
|
MRS JANKIBEN PANDUBHAI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
29/03/2023
|
|
0278019627
|
|
Jankiben Pandubhai Bhogiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
13
|
KAPRADA
|
GJ-18-009-056-001/4385891
(Pipalset)
|
1118009000NRG23210320230167199
|
22/03/2023
|
Mr. SHANKARBHAI RAMUBHAI JADAV
|
1118009WL026636
|
Mr. SHANKARBHAI RAMUBHAI JADAV
|
00415
|
SBIN0010983
|
230
|
230
|
Processed
|
30/03/2023
|
|
0278019638
|
|
MR SHANKARBHAI RAMUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPRADA
|
GJ-18-009-056-001/74234528
(Pipalset)
|
1118009000NRG23210320230167190
|
22/03/2023
|
Mr YOGESHBHAI GULBEBHAI BHOYA
|
1118009WL026627
|
Mr YOGESHBHAI GULBEBHAI BHOYA
|
00415
|
SBIN0010983
|
229
|
229
|
Processed
|
30/03/2023
|
|
0278019635
|
|
MR YOGESHBHAI GULBEBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPRADA
|
GJ-18-009-056-001/74234562
(Pipalset)
|
1118009000NRG23210320230167203
|
22/03/2023
|
MR ISHAVARBHAI LAXMANBHAI CHAUDHARI
|
1118009WL026637
|
MR ISHAVARBHAI LAXMANBHAI CHAUDHARI
|
00415
|
SBIN0010983
|
230
|
230
|
Processed
|
29/03/2023
|
|
0278019639
|
|
CHAUDHARI ISHVARBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3669
|
3669
|
|
|
|
|
|
|
|