|
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-18-009-006-001/4367373
(Arnai)
|
1118009000NRG23160420220001616
|
16/04/2022
|
MRS RATHOD LADKUBEN SONAKBHAI
|
1118009WL000718
|
MRS RATHOD LADKUBEN SONAKBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820679931
|
|
RATHAD LADKUBEN SONAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4367438
(Arnai)
|
1118009000NRG23160420220001625
|
16/04/2022
|
MRS JAYNABEN GANDABHAI DHADHAR
|
1118009WL000718
|
MRS JAYNABEN GANDABHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820679934
|
|
DHADHAR JAYANABEN GANDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/4367548
(Arnai)
|
1118009000NRG23160420220001631
|
16/04/2022
|
MR.JAYSHINGBHAI MANJIBHAI BHOYA
|
1118009WL000718
|
MR.JAYSHINGBHAI MANJIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820679930
|
|
JAYSINGBHAI MANJIBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/7428798
(Arnai)
|
1118009000NRG23160420220001633
|
16/04/2022
|
MRS RATHAD SAVITABEN RAMANBHAI
|
1118009WL000718
|
MRS RATHAD SAVITABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820679933
|
|
RATHAD SAVITABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/7428809
(Arnai)
|
1118009000NRG23160420220001634
|
16/04/2022
|
MRS BHOYA PAUNABEN BHIKHABHAI
|
1118009WL000718
|
MRS BHOYA PAUNABEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820679932
|
|
BHOYA PAUNABEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/7428889
(Arnai)
|
1118009000NRG23160420220001636
|
16/04/2022
|
MRS KAMANTIBEN ARVINDBHAI DAGADA
|
1118009WL000718
|
MRS KAMANTIBEN ARVINDBHAI DAGADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820679929
|
|
KAMNTI ARVINDBHAI DAGLA
|
BANK OF BARODA(606985)
|
|
7
|
KAPRADA
|
GJ-18-009-048-001/7428447
(Karjun)
|
1118009000NRG23160420220001691
|
16/04/2022
|
MR MANUBHAI DHAKALBHAI GUTIYA
|
1118009WL000723
|
MR MANUBHAI DHAKALBHAI GUTIYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820679936
|
|
MR MANUBHAI DHAKALBHAI GHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPRADA
|
GJ-18-009-068-001/4380757
(Nani Palsan)
|
1118009000NRG23160420220001664
|
16/04/2022
|
CHENDARBHAI TUKARAMBHAI LOKHANDE
|
1118009WL000719
|
CHENDARBHAI TUKARAMBHAI LOKHANDE
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820679935
|
|
LONKHADE CHENDARBHAI TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-068-001/4380800
(Nani Palsan)
|
1118009000NRG23160420220001670
|
16/04/2022
|
RAMDASBHAI JANYABHAI PAVAR
|
1118009WL000719
|
RAMDASBHAI JANYABHAI PAVAR
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820679940
|
|
RAMDASH JANYA PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-068-001/7429881
(Nani Palsan)
|
1118009000NRG23160420220001675
|
16/04/2022
|
MR JIVALABHAI DHAVLUBHAI FAVDA
|
1118009WL000719
|
MR JIVALABHAI DHAVLUBHAI FAVDA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820679939
|
|
JIVALABHAI DHAVLUBHAI FAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
11
|
KAPRADA
|
GJ-18-009-050-001/7058962
(Sildha)
|
1118009000NRG23160420220001700
|
16/04/2022
|
MRS SHALIBEN JANUBHAI JANJAR
|
1118009WL000727
|
MRS SHALIBEN JANUBHAI JANJAR
|
00045
|
BARB0KAPARA
|
645
|
645
|
Processed
|
03/05/2022
|
|
0820679926
|
|
SHALIBENJANUBHAI JANJAR
|
BANK OF BARODA(606985)
|
|
12
|
KAPRADA
|
GJ-18-009-050-001/7430380
(Sildha)
|
1118009000NRG23160420220001709
|
16/04/2022
|
DUNDRIBEN AVAJI BHAVAR
|
1118009WL000727
|
DUNDRIBEN AVAJI BHAVAR
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
03/05/2022
|
|
0820679927
|
|
SUNDARIBEN AVAJIBHAI BHANVAR
|
BANK OF BARODA(606985)
|
|
13
|
KAPRADA
|
GJ-18-009-050-001/743150844
(Sildha)
|
1118009000NRG23160420220001713
|
16/04/2022
|
RAVJIBHAI DHAKALBHAI JANJAR
|
1118009WL000727
|
RAVJIBHAI DHAKALBHAI JANJAR
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
03/05/2022
|
|
0820679928
|
|
RAVJIBHAI DHDKALBHAI JANJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
14
|
KAPRADA
|
GJ-18-009-037-001/743151291
(Huda)
|
1118009000NRG23160420220001547
|
16/04/2022
|
BALU DATTU BHOYA
|
1118009WL000706
|
BALU DATTU BHOYA
|
00057
|
BARB0BGGBXX
|
1138
|
1138
|
Processed
|
03/05/2022
|
|
0820679937
|
|
BALU DATTU BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
15
|
KAPRADA
|
GJ-18-009-006-001/4367423
(Arnai)
|
1118009000NRG23160420220001624
|
16/04/2022
|
Niruben Laxmanbhai Bhavar
|
1118009WL000718
|
Niruben Laxmanbhai Bhavar
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820679941
|
|
MRS NIRUBEN LAKSHMANBHAI BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPRADA
|
GJ-18-009-006-001/4367456
(Arnai)
|
1118009000NRG23160420220001629
|
16/04/2022
|
Mr. RATANBHAI RADAKABHAI DAGALA
|
1118009WL000718
|
Mr. RATANBHAI RADAKABHAI DAGALA
|
00415
|
SBIN0011007
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820679938
|
|
MR RATANBHAI RADAKABHAI DAGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14614
|
14614
|
|
|
|
|
|
|
|