|
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-18-009-068-001/4380821
(Nani Palsan)
|
1118009000NRG23030320230133756
|
04/03/2023
|
MR NAGDE MHDUBHAI DHAVLUBHAI
|
1118009WL024246
|
MR NAGDE MHDUBHAI DHAVLUBHAI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
22/03/2023
|
|
0014367723
|
|
NADGE MAHDUBHAI DHAVLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-068-001/4380871
(Nani Palsan)
|
1118009000NRG23030320230133757
|
04/03/2023
|
SHIVABHAI BARKUBHAI KHANE
|
1118009WL024246
|
SHIVABHAI BARKUBHAI KHANE
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/03/2023
|
|
0014367726
|
|
SHIVABHAI BARKUBHAI KHANE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-068-001/4380872
(Nani Palsan)
|
1118009000NRG23030320230133758
|
04/03/2023
|
THALKAR SAKARAMBHAI JANUBHAI
|
1118009WL024246
|
THALKAR SAKARAMBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/03/2023
|
|
0014367728
|
|
THALKAR SAKABHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-068-001/4380874
(Nani Palsan)
|
1118009000NRG23030320230133759
|
04/03/2023
|
GAHLA RAMABHAI LAXMANBHAI
|
1118009WL024246
|
GAHLA RAMABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/03/2023
|
|
0014367724
|
|
GAHLA RAMABHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-068-001/4380877
(Nani Palsan)
|
1118009000NRG23030320230133760
|
04/03/2023
|
MR BANDHUBHAI BATJE KARPAT
|
1118009WL024246
|
MR BANDHUBHAI BATJE KARPAT
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
22/03/2023
|
|
0014367729
|
|
BANDHUBHAI BATJE KARPAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-068-001/4380896
(Nani Palsan)
|
1118009000NRG23030320230133761
|
04/03/2023
|
MR DEVUBHAI DHAVLUBHAI VALVI
|
1118009WL024246
|
MR DEVUBHAI DHAVLUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/03/2023
|
|
0014367720
|
|
DEVUBHAIDHAVALUBHAIVALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-068-001/7430063
(Nani Palsan)
|
1118009000NRG23030320230133763
|
04/03/2023
|
MR BABURAVBHAI JHIPARBHAI SANKARA
|
1118009WL024246
|
MR BABURAVBHAI JHIPARBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/03/2023
|
|
0014367719
|
|
BABURAVBHAI JHIPARBHAI SANKARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-068-001/7430063
(Nani Palsan)
|
1118009000NRG23030320230133764
|
04/03/2023
|
MS SANGITABEN BABURAVBHAI SANKARA
|
1118009WL024246
|
MS SANGITABEN BABURAVBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/03/2023
|
|
0014367725
|
|
SANGITABEN BABURAVBHAI SANKARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-068-001/74302433
(Nani Palsan)
|
1118009000NRG23030320230133765
|
04/03/2023
|
MRS TULSUBEN SALIRAM GUNGUNE
|
1118009WL024246
|
MRS TULSUBEN SALIRAM GUNGUNE
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
22/03/2023
|
|
0014367727
|
|
TULSIBEN SALIRAM GUNGUNE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-068-001/74302441
(Nani Palsan)
|
1118009000NRG23030320230133766
|
04/03/2023
|
MR VALVI PANBHAI SOMABHAI
|
1118009WL024246
|
MR VALVI PANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/03/2023
|
|
0014367721
|
|
VALVI PANDEBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-068-001/74302441
(Nani Palsan)
|
1118009000NRG23030320230133767
|
04/03/2023
|
VALVI JAMNABEN PANDUBHAI
|
1118009WL024246
|
VALVI JAMNABEN PANDUBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/03/2023
|
|
0014367730
|
|
VALVI JAMNABEN PANDU VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
12
|
KAPRADA
|
GJ-18-009-068-001/7430061
(Nani Palsan)
|
1118009000NRG23030320230133762
|
04/03/2023
|
Mr BAPUBHAI CHENDARBHAI GADAR
|
1118009WL024246
|
Mr BAPUBHAI CHENDARBHAI GADAR
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
22/03/2023
|
|
0014367722
|
|
MR BAPUBHAI CHENDARBHAI GADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|