|
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-18-009-006-001/4367287
(Arnai)
|
1118009000NRG23171120220092396
|
18/11/2022
|
MR NAYANABEN RANCHHODBHAI DIVA
|
1118009WL019184
|
MR NAYANABEN RANCHHODBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6655258082
|
|
DIVA NAYANABEN RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4367291
(Arnai)
|
1118009000NRG23171120220092397
|
18/11/2022
|
MRS JANJAR MIRABEN GANESHBHAI
|
1118009WL019184
|
MRS JANJAR MIRABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6655258085
|
|
MIRABEN GANESHBHAI JANJAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/4367444
(Arnai)
|
1118009000NRG23171120220092398
|
18/11/2022
|
MISS RANGAIBEN SAVLEBHAI JANJAR
|
1118009WL019184
|
MISS RANGAIBEN SAVLEBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6655258084
|
|
RANGAIBEN SAVLEBHAI JANJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/4367593
(Arnai)
|
1118009000NRG23171120220092400
|
18/11/2022
|
MRS SOMIBEN JANABHAI DADHAV
|
1118009WL019184
|
MRS SOMIBEN JANABHAI DADHAV
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6655258083
|
|
SOMIBEN JANABHAI DADHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/4367594
(Arnai)
|
1118009000NRG23171120220092401
|
18/11/2022
|
MRS SAYNUBEN LAXIBHAI BHADAGI
|
1118009WL019184
|
MRS SAYNUBEN LAXIBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6655258087
|
|
SAYNUBEN LAXUBHAI BHADAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/4389926
(Arnai)
|
1118009000NRG23171120220092402
|
18/11/2022
|
MRS JAMUBEN CHHAGAN GAVIT
|
1118009WL019184
|
MRS JAMUBEN CHHAGAN GAVIT
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6655258079
|
|
JAMUBEN CHHAGAN GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/4389928
(Arnai)
|
1118009000NRG23171120220092403
|
18/11/2022
|
MRS BHADAGI DEVAKUBEN GAMANBHAI
|
1118009WL019184
|
MRS BHADAGI DEVAKUBEN GAMANBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6655258086
|
|
BHADAGI DEVAKUBEN GAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/4389929
(Arnai)
|
1118009000NRG23171120220092404
|
18/11/2022
|
MRS SITABEN MAHESHBHAI JANJAR
|
1118009WL019184
|
MRS SITABEN MAHESHBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6655258080
|
|
SITABEN MAHESHBHAI JANJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/7428865
(Arnai)
|
1118009000NRG23171120220092407
|
18/11/2022
|
MRS RADHABEN RITESHBHAI BHAVAR
|
1118009WL019184
|
MRS RADHABEN RITESHBHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/11/2022
|
|
6655258081
|
|
RADHABEN RITESHBHAI BHAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
10
|
KAPRADA
|
GJ-18-009-063-001/743150936
(Tiskari Jungle)
|
1118009000NRG23171120220092372
|
18/11/2022
|
MR DHAKALBHAI GODUBHAI THALKAR
|
1118009WL019178
|
MR DHAKALBHAI GODUBHAI THALKAR
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655258092
|
|
DHAKALBHAI GODUBHAI THALKAR
|
BANK OF BARODA(606985)
|
|
11
|
KAPRADA
|
GJ-18-009-063-001/743150936
(Tiskari Jungle)
|
1118009000NRG23171120220092373
|
18/11/2022
|
MRS THALKAR RANGIBEN DHAKALBHAI
|
1118009WL019178
|
MRS THALKAR RANGIBEN DHAKALBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655258088
|
|
Thalkar Rangiben Dhakalbhai
|
BANK OF BARODA(606985)
|
|
12
|
KAPRADA
|
GJ-18-009-063-001/743150944
(Tiskari Jungle)
|
1118009000NRG23171120220092374
|
18/11/2022
|
MR MANJIBHAI KAMABHAI THALKAR
|
1118009WL019178
|
MR MANJIBHAI KAMABHAI THALKAR
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6655258090
|
|
MANJIBHAI KAMABHAI THALKAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
KAPRADA
|
GJ-18-009-063-001/743150946
(Tiskari Jungle)
|
1118009000NRG23171120220092376
|
18/11/2022
|
MR NATHEBHAI GANGABHAI NADGE
|
1118009WL019178
|
MR NATHEBHAI GANGABHAI NADGE
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6655258078
|
|
NADGE NATHEBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAPRADA
|
GJ-18-009-063-001/743150960
(Tiskari Jungle)
|
1118009000NRG23171120220092379
|
18/11/2022
|
MR BOBA SHANKARBHAI GOPJIBHAI
|
1118009WL019178
|
MR BOBA SHANKARBHAI GOPJIBHAI
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6655258089
|
|
MR SHANKARBHAI GOPJIBHAI BOBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPRADA
|
GJ-18-009-063-001/743150962
(Tiskari Jungle)
|
1118009000NRG23171120220092380
|
18/11/2022
|
MR RAMESHBHAI GONDUBHAI THALKAR
|
1118009WL019178
|
MR RAMESHBHAI GONDUBHAI THALKAR
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6655258091
|
|
RAMESHBHAI GONDUBHAI THALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
16
|
KAPRADA
|
GJ-18-009-006-001/4367456
(Arnai)
|
1118009000NRG23171120220092399
|
18/11/2022
|
Mr. RATANBHAI RADAKABHAI DAGALA
|
1118009WL019184
|
Mr. RATANBHAI RADAKABHAI DAGALA
|
00415
|
SBIN0011007
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6655258093
|
|
MR RATANBHAI RADAKABHAI DAGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20904
|
20904
|
|
|
|
|
|
|
|