|
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-18-009-039-001/7428644
(Amba Jungle)
|
1118009000NRG23301220220109316
|
30/12/2022
|
Yesudiben Mahdubhai
|
1118009WL021757
|
Yesudiben Mahdubhai
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847141
|
|
YESUDIBEN MAHDUBHAI NIKULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-039-001/743150202
(Amba Jungle)
|
1118009000NRG23301220220109319
|
30/12/2022
|
MR GOPALBHAI JIVALBHAI CHAVDHARI
|
1118009WL021757
|
MR GOPALBHAI JIVALBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847139
|
|
GOPALBHAI JIVALIABHAI CHAVDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-039-001/7431503234
(Amba Jungle)
|
1118009000NRG23301220220109321
|
30/12/2022
|
Mr KARDEL UTTAMBHAI PANDUBHAI
|
1118009WL021757
|
Mr KARDEL UTTAMBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847145
|
|
MR UTTAMBHAI PANDUBHAI KARDEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPRADA
|
GJ-18-009-039-001/7431503316
(Amba Jungle)
|
1118009000NRG23301220220109324
|
30/12/2022
|
Chandaben Jaganbhai Ganvit
|
1118009WL021757
|
Chandaben Jaganbhai Ganvit
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847140
|
|
CHANDABEN JAGANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-039-001/7431503316
(Amba Jungle)
|
1118009000NRG23301220220109323
|
30/12/2022
|
Jaganbhai Pandubhai Ganvit
|
1118009WL021757
|
Jaganbhai Pandubhai Ganvit
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847144
|
|
GANVIT JAGANBHAI PANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-039-001/7431503329
(Amba Jungle)
|
1118009000NRG23301220220109325
|
30/12/2022
|
Gitaben Gameshbhai NIkuliya
|
1118009WL021757
|
Gitaben Gameshbhai NIkuliya
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847143
|
|
GITABEN GAMESHBHAI NIKULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-039-001/7431503334
(Amba Jungle)
|
1118009000NRG23301220220109327
|
30/12/2022
|
Janiben Manchhubhai Nikuliya
|
1118009WL021757
|
Janiben Manchhubhai Nikuliya
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847142
|
|
JANIBEN MADHUBHAI NIKULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
8
|
KAPRADA
|
GJ-18-009-039-001/7431503331
(Amba Jungle)
|
1118009000NRG23301220220109326
|
30/12/2022
|
Gulabbhai Namlabhai Nikuliya
|
1118009WL021757
|
Gulabbhai Namlabhai Nikuliya
|
00045
|
BARB0KAPARA
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847138
|
|
MR NIKULIYA GULABBHAI NAMLABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-039-001/7428643
(Amba Jungle)
|
1118009000NRG23301220220109315
|
30/12/2022
|
MRS JAMNIBEN KISHANBHAI BHAGARIYA
|
1118009WL021757
|
MRS JAMNIBEN KISHANBHAI BHAGARIYA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847148
|
|
MRS BHAGARIYA MAYNABEN BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPRADA
|
GJ-18-009-039-001/7431503232
(Amba Jungle)
|
1118009000NRG23301220220109320
|
30/12/2022
|
MISS RAMILABEN MUNNABHAI BHOY
|
1118009WL021757
|
MISS RAMILABEN MUNNABHAI BHOY
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847146
|
|
MISS RAMILABEN MUNNABHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPRADA
|
GJ-18-009-039-001/7431503298
(Amba Jungle)
|
1118009000NRG23301220220109322
|
30/12/2022
|
Bhoya Maheshbhai Munabhai
|
1118009WL021757
|
Bhoya Maheshbhai Munabhai
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847149
|
|
MR BHOYA MAHESHBHAI MUNNABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPRADA
|
GJ-18-009-039-001/7431503348
(Amba Jungle)
|
1118009000NRG23301220220109328
|
30/12/2022
|
Uttambhai Damubhai Ganvit
|
1118009WL021757
|
Uttambhai Damubhai Ganvit
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565847147
|
|
MR UTTAMBHAI DAMUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16992
|
16992
|
|
|
|
|
|
|
|