|
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
|
KAPADVANJ
|
GJ-13-008-083-001/111-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008354
|
10/05/2024
|
BARIYA ARJANBHAI FATABHAI
|
1113008WL001373
|
BARIYA ARJANBHAI FATABHAI
|
00045
|
BARB0CHIKAI
|
311
|
311
|
Processed
|
15/05/2024
|
|
4043744887
|
|
SODHA ARJUNSINH FATE
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-083-001/111-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008355
|
10/05/2024
|
BARIYA ARJANBHAI FATABHAI
|
1113008WL001373
|
BARIYA ARJANBHAI FATABHAI
|
00045
|
BARB0CHIKAI
|
311
|
311
|
Processed
|
15/05/2024
|
|
4043744888
|
|
SODHA SURESHKUMAR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAPADVANJ
|
GJ-13-008-083-001/112-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008356
|
10/05/2024
|
BARIYA FATABHAI SURABHAI
|
1113008WL001373
|
BARIYA FATABHAI SURABHAI
|
00045
|
BARB0CHIKAI
|
623
|
623
|
Processed
|
15/05/2024
|
|
4043744877
|
|
PARAMAR MAHENDRSINH
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-083-001/112-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008357
|
10/05/2024
|
BARIYA FATABHAI SURABHAI
|
1113008WL001373
|
BARIYA FATABHAI SURABHAI
|
00045
|
BARB0CHIKAI
|
623
|
623
|
Processed
|
15/05/2024
|
|
4043744878
|
|
PARMAR VINUBEN MAHEN
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-083-001/20161845
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008359
|
10/05/2024
|
SODHA JERABHAI DAYABHAI
|
1113008WL001373
|
SODHA JERABHAI DAYABHAI
|
00045
|
BARB0CHIKAI
|
467
|
467
|
Processed
|
15/05/2024
|
|
4043744875
|
|
SODHA JERABHAI DAHYA
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-083-001/20161845
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008360
|
10/05/2024
|
SODHA JERABHAI DAYABHAI
|
1113008WL001373
|
SODHA JERABHAI DAYABHAI
|
00045
|
BARB0CHIKAI
|
311
|
311
|
Processed
|
15/05/2024
|
|
4043744876
|
|
SODHA CHANPABEN RUPA
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-083-001/312-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008363
|
10/05/2024
|
KALABHAI
|
1113008WL001373
|
KALABHAI
|
00045
|
BARB0CHIKAI
|
623
|
623
|
Processed
|
15/05/2024
|
|
4043744873
|
|
PARMAR KALABHAI BALA
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-083-001/312-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008364
|
10/05/2024
|
PARMAR SAVITABEN KALABHAI
|
1113008WL001373
|
PARMAR SAVITABEN KALABHAI
|
00045
|
BARB0CHIKAI
|
623
|
623
|
Processed
|
15/05/2024
|
|
4043744874
|
|
PARMAR SAVITABEN KAL
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-083-001/338-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008366
|
10/05/2024
|
MAHENDRABHAI
|
1113008WL001373
|
MAHENDRABHAI
|
00045
|
BARB0CHIKAI
|
623
|
623
|
Processed
|
15/05/2024
|
|
4043744896
|
|
PARMAR SHARDABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPADVANJ
|
GJ-13-008-083-001/338-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008365
|
10/05/2024
|
RAMANBHAI SOMABHAI
|
1113008WL001373
|
RAMANBHAI SOMABHAI
|
00045
|
BARB0CHIKAI
|
623
|
623
|
Processed
|
15/05/2024
|
|
4043744892
|
|
PARMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPADVANJ
|
GJ-13-008-084-001/190-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008367
|
10/05/2024
|
BHURABHAI SOMABHIA
|
1113008WL001374
|
BHURABHAI SOMABHIA
|
00045
|
BARB0CHIKAI
|
337
|
337
|
Processed
|
15/05/2024
|
|
4043744869
|
|
GOHEL SURENDRABHAI B
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-084-001/20161750
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008368
|
10/05/2024
|
DINESHBHAI MAYJIBHAI
|
1113008WL001374
|
DINESHBHAI MAYJIBHAI
|
00045
|
BARB0CHIKAI
|
674
|
674
|
Processed
|
15/05/2024
|
|
4043744866
|
|
GOHEL DINESHBHAI MAHIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAPADVANJ
|
GJ-13-008-084-001/20161750
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008369
|
10/05/2024
|
DINESHBHAI MAYJIBHAI
|
1113008WL001374
|
DINESHBHAI MAYJIBHAI
|
00045
|
BARB0CHIKAI
|
674
|
674
|
Processed
|
15/05/2024
|
|
4043744870
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-084-001/20161843
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008371
|
10/05/2024
|
gohel dabhabhai bhemabhai
|
1113008WL001374
|
gohel dabhabhai bhemabhai
|
00045
|
BARB0CHIKAI
|
337
|
337
|
Processed
|
15/05/2024
|
|
4043744898
|
|
GOHEL MANIBEN DABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAPADVANJ
|
GJ-13-008-084-001/20161843
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008370
|
10/05/2024
|
MINABEN
|
1113008WL001374
|
MINABEN
|
00045
|
BARB0CHIKAI
|
449
|
449
|
Processed
|
15/05/2024
|
|
4043744897
|
|
GOHEL RAYJIBHAI DABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPADVANJ
|
GJ-13-008-084-001/20161928
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008372
|
10/05/2024
|
GOHEL MOHBATBHAI VIRAMBHAI
|
1113008WL001374
|
GOHEL MOHBATBHAI VIRAMBHAI
|
00045
|
BARB0CHIKAI
|
225
|
225
|
Processed
|
15/05/2024
|
|
4043744871
|
|
GOHEL MAHOVATBHAI VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPADVANJ
|
GJ-13-008-084-001/201619473
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008373
|
10/05/2024
|
gohel rajeshbhai ramanbhai
|
1113008WL001374
|
gohel rajeshbhai ramanbhai
|
00045
|
BARB0CHIKAI
|
449
|
449
|
Processed
|
15/05/2024
|
|
4043744881
|
|
RAJESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
18
|
KAPADVANJ
|
GJ-13-008-084-001/201619474
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008374
|
10/05/2024
|
gohel mahendrabhai ramanbhai
|
1113008WL001374
|
gohel mahendrabhai ramanbhai
|
00045
|
BARB0CHIKAI
|
225
|
225
|
Processed
|
15/05/2024
|
|
4043744880
|
|
GOHEL MAHENDRAKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPADVANJ
|
GJ-13-008-084-001/201619477
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008375
|
10/05/2024
|
ohel ashokbhai somabhai
|
1113008WL001374
|
ohel ashokbhai somabhai
|
00045
|
BARB0CHIKAI
|
225
|
225
|
Processed
|
15/05/2024
|
|
4043744882
|
|
MR GOHEL ASHOKBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPADVANJ
|
GJ-13-008-084-001/201619477
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008376
|
10/05/2024
|
ohel ashokbhai somabhai
|
1113008WL001374
|
ohel ashokbhai somabhai
|
00045
|
BARB0CHIKAI
|
674
|
674
|
Processed
|
15/05/2024
|
|
4043744883
|
|
GOHEL LILABEN
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-084-001/201619478
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008377
|
10/05/2024
|
gohel nileshbhai mohabatbhai
|
1113008WL001374
|
gohel nileshbhai mohabatbhai
|
00045
|
BARB0CHIKAI
|
674
|
674
|
Processed
|
15/05/2024
|
|
4043744884
|
|
GOHEL NILESHBHAI MOHBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAPADVANJ
|
GJ-13-008-084-001/201619489
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008378
|
10/05/2024
|
GOHEL MANHARBHAI BHURABHAI
|
1113008WL001374
|
GOHEL MANHARBHAI BHURABHAI
|
00045
|
BARB0CHIKAI
|
449
|
449
|
Processed
|
15/05/2024
|
|
4043744890
|
|
GOHEL MANHARBHAI BHU
|
BANK OF BARODA(606985)
|
|
23
|
KAPADVANJ
|
GJ-13-008-084-001/201619489
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008379
|
10/05/2024
|
GOHEL MANHARBHAI BHURABHAI
|
1113008WL001374
|
GOHEL MANHARBHAI BHURABHAI
|
00045
|
BARB0CHIKAI
|
561
|
561
|
Processed
|
15/05/2024
|
|
4043744891
|
|
VIJAYKUMAR B GOHEL
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-084-001/216-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008380
|
10/05/2024
|
KANUBHAI
|
1113008WL001374
|
KANUBHAI
|
00045
|
BARB0CHIKAI
|
449
|
449
|
Processed
|
15/05/2024
|
|
4043744894
|
|
GOHEL KANUBHAI ANDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAPADVANJ
|
GJ-13-008-084-001/216-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008381
|
10/05/2024
|
KANUBHAI
|
1113008WL001374
|
KANUBHAI
|
00045
|
BARB0CHIKAI
|
449
|
449
|
Processed
|
15/05/2024
|
|
4043744895
|
|
GOHEL PREMILABEN KAN
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-084-001/415-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008382
|
10/05/2024
|
KAMLESHBHAI BHIKHABHAI
|
1113008WL001374
|
KAMLESHBHAI BHIKHABHAI
|
00045
|
BARB0CHIKAI
|
561
|
561
|
Processed
|
15/05/2024
|
|
4043744867
|
|
GOHEL KAMLESHBHAI BHIKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAPADVANJ
|
GJ-13-008-084-001/415-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008383
|
10/05/2024
|
KAMLESHBHAI BHIKHABHAI
|
1113008WL001374
|
KAMLESHBHAI BHIKHABHAI
|
00045
|
BARB0CHIKAI
|
337
|
337
|
Processed
|
15/05/2024
|
|
4043744868
|
|
AIKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-084-001/5500
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008384
|
10/05/2024
|
GOHEL JAVANBHAI RAYJIBHAI
|
1113008WL001374
|
GOHEL JAVANBHAI RAYJIBHAI
|
00045
|
BARB0CHIKAI
|
449
|
449
|
Processed
|
15/05/2024
|
|
4043744872
|
|
GOHEL JAVANBHAI RAIJ
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-084-001/5500
(Mal Itadi (Pa. Bha))
|
1113008000NRG25100520240008385
|
10/05/2024
|
GOHEL JAVANBHAI RAYJIBHAI
|
1113008WL001374
|
GOHEL JAVANBHAI RAYJIBHAI
|
00045
|
BARB0CHIKAI
|
561
|
561
|
Processed
|
15/05/2024
|
|
4043744879
|
|
KAILASHBEN JUVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13897
|
13897
|
|
|
|
|
|
|
|
|
30
|
KAPADVANJ
|
GJ-13-008-083-001/20161838
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008358
|
10/05/2024
|
rathod vishnubhai ganpatbhai
|
1113008WL001373
|
rathod vishnubhai ganpatbhai
|
00045
|
BARB0FAGVEL
|
623
|
623
|
Processed
|
15/05/2024
|
|
4043744889
|
|
RATHOD VISHNUKUMAR G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
31
|
KAPADVANJ
|
GJ-13-008-083-001/30-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008361
|
10/05/2024
|
SOLANKI JASAVANTBHAI SANABHAI
|
1113008WL001373
|
SOLANKI JASAVANTBHAI SANABHAI
|
00045
|
BARB0KAPADW
|
623
|
623
|
Processed
|
15/05/2024
|
|
4043744864
|
|
SOLANKI SHANABHAI KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAPADVANJ
|
GJ-13-008-083-001/30-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25100520240008362
|
10/05/2024
|
SOLANKI JASAVANTBHAI SANABHAI
|
1113008WL001373
|
SOLANKI JASAVANTBHAI SANABHAI
|
00045
|
BARB0KAPADW
|
623
|
623
|
Processed
|
15/05/2024
|
|
4043744865
|
|
SOLANKI JASHVANTKUMAR SHNABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
33
|
KAPADVANJ
|
GJ-13-008-008-001/7595
(Antoli)
|
1113008000NRG25100520240008353
|
10/05/2024
|
Rathod Jashiben Bharatbhai
|
1113008WL001372
|
Rathod Jashiben Bharatbhai
|
00089
|
CBIN0280524
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043744893
|
|
Mr. BHARATBHAI ARJANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
34
|
KAPADVANJ
|
GJ-13-008-034-001/20161783
(Lalpur(Neermali))
|
1113008000NRG25100520240008351
|
10/05/2024
|
Patel Niteshbhai Somabhai
|
1113008WL001371
|
Patel Niteshbhai Somabhai
|
00415
|
SBIN0003149
|
1742
|
1742
|
Processed
|
15/05/2024
|
|
4043744885
|
|
MR NITSHKUMAR SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPADVANJ
|
GJ-13-008-034-001/20161783
(Lalpur(Neermali))
|
1113008000NRG25100520240008352
|
10/05/2024
|
Patel Niteshbhai Somabhai
|
1113008WL001371
|
Patel Niteshbhai Somabhai
|
00415
|
SBIN0003149
|
1742
|
1742
|
Processed
|
15/05/2024
|
|
4043744886
|
|
MRS PATEL HETALBEN NITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22685
|
22685
|
|
|
|
|
|
|
|