|
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-18-009-005-001/743250666
(Nali Madhani)
|
1118009000NRG23191020220085806
|
19/10/2022
|
Somiben SHUKARBHAI
|
1118009WL017510
|
Somiben SHUKARBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
27/10/2022
|
|
5956200857
|
|
SOMIBEN SUKKARBHAI GUNGUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-037-001/743151308
(Huda)
|
1118009000NRG23191020220085761
|
19/10/2022
|
MRS JENABEN KANTUBHAI KHURKUTT
|
1118009WL017501
|
MRS JENABEN KANTUBHAI KHURKUTT
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956200864
|
|
KHURKUTIYA JENABEN KANTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-037-001/743151369
(Huda)
|
1118009000NRG23191020220085764
|
19/10/2022
|
MR TUKARAMBHAI AVAJBHAI DALVI
|
1118009WL017501
|
MR TUKARAMBHAI AVAJBHAI DALVI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956200863
|
|
TUKARAMBHAI EVAJIBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-037-001/743151410
(Huda)
|
1118009000NRG23191020220085768
|
19/10/2022
|
MR SANJAYBHAI GOPALBHAI MISHAL
|
1118009WL017501
|
MR SANJAYBHAI GOPALBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956200862
|
|
SANJAY GOPAL MISAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-037-001/743151414
(Huda)
|
1118009000NRG23191020220085769
|
19/10/2022
|
MR PANDUBHAI KALUBHAI MISHAL
|
1118009WL017501
|
MR PANDUBHAI KALUBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956200859
|
|
MISHAL PANDU KALU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-037-001/743151423
(Huda)
|
1118009000NRG23191020220085770
|
19/10/2022
|
MR CHINTAMANBHAI DEVRAMBHAICHAUDHARI
|
1118009WL017501
|
MR CHINTAMANBHAI DEVRAMBHAICHAUDHARI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956200861
|
|
CHITAMANABHAI DEVARAMBHAI CH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-037-001/743151435
(Huda)
|
1118009000NRG23191020220085771
|
19/10/2022
|
MR TUKARAMBHAI DEVARAMBHAI MISAL
|
1118009WL017501
|
MR TUKARAMBHAI DEVARAMBHAI MISAL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956200865
|
|
MISHAL TUKARAMBHAI DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-037-001/743151308
(Huda)
|
1118009000NRG23191020220085760
|
19/10/2022
|
KANTUBHAI SITARAMBHAI KHURKUTE
|
1118009WL017501
|
KANTUBHAI SITARAMBHAI KHURKUTE
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956200860
|
|
KANTUBHAI SITARAMBHAI KHURKUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5409
|
5409
|
|
|
|
|
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-037-001/743151388
(Huda)
|
1118009000NRG23191020220085767
|
19/10/2022
|
MR GANPATBHAI DEVRAMBHAI MISHAL
|
1118009WL017501
|
MR GANPATBHAI DEVRAMBHAI MISHAL
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956200866
|
|
MR GANPATBHAI DEVRAMNBHAI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
10
|
KAPRADA
|
GJ-18-009-005-001/743250726
(Nali Madhani)
|
1118009000NRG23191020220085808
|
19/10/2022
|
Mr. MAHESHBHAI BHIMAJIBHAI OZARYA
|
1118009WL017510
|
Mr. MAHESHBHAI BHIMAJIBHAI OZARYA
|
00415
|
SBIN0011007
|
600
|
600
|
Processed
|
27/10/2022
|
|
5956200858
|
|
MR MAHESHBHAI BHIMAJIBHAI OJARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|