|
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-18-009-008-001/4366658
(Panas)
|
1118009000NRG23030920220075679
|
03/09/2022
|
MRS MINABEN BIPINBHAI GANVIT
|
1118009WL012909
|
MRS MINABEN BIPINBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
12/09/2022
|
|
4641029962
|
|
MINABEN BIPINBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-008-001/4366664
(Panas)
|
1118009000NRG23030920220075680
|
03/09/2022
|
MRS AMITABEN AJITBHAI BARIYA
|
1118009WL012909
|
MRS AMITABEN AJITBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
12/09/2022
|
|
4641029963
|
|
AMITABEN AJITBHAI BARIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
KAPRADA
|
GJ-18-009-008-001/7431011
(Panas)
|
1118009000NRG23030920220075682
|
03/09/2022
|
MRS INDIRABEN BABLUBHAI CHAUDHARI
|
1118009WL012909
|
MRS INDIRABEN BABLUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
12/09/2022
|
|
4641029961
|
|
INDIRABEN BABLUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-008-001/7431015
(Panas)
|
1118009000NRG23030920220075684
|
03/09/2022
|
MRS FULABEN SUNILBHAI MAHLA
|
1118009WL012909
|
MRS FULABEN SUNILBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
12/09/2022
|
|
4641029960
|
|
FULABEN SUNILBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KAPRADA
|
GJ-18-009-008-001/7431011
(Panas)
|
1118009000NRG23030920220075683
|
03/09/2022
|
MRS JIGNESHBHAI BABLUBHAI CHAUDHARI
|
1118009WL012909
|
MRS JIGNESHBHAI BABLUBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1368
|
1368
|
Processed
|
12/09/2022
|
|
4641029959
|
|
CHAUDHARI JIGNESHBHAI BABLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-123-001/7424466
()
|
1118009000NRG23020920220075249
|
03/09/2022
|
MR SURESHBHAI GOPJIBHAI RAVTE
|
1118009WL012671
|
MR SURESHBHAI GOPJIBHAI RAVTE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029964
|
|
SURESHBHAI GOPAJIBHAI RAVATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
7
|
KAPRADA
|
GJ-18-009-085-001/743149726
()
|
1118009000NRG23020920220075217
|
03/09/2022
|
MR KISHANBHAI DUBALBHAI CHAUDHARI
|
1118009WL012665
|
MR KISHANBHAI DUBALBHAI CHAUDHARI
|
00415
|
SBIN0010983
|
2070
|
2070
|
Processed
|
12/09/2022
|
|
4641029965
|
|
MR KISHANBHAI CHUBHALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10284
|
10284
|
|
|
|
|
|
|
|