|
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-18-009-065-001/4382075
(Teri Chikhli)
|
1118009000NRG23010320230133537
|
04/03/2023
|
MR RAMANBHAI JAMNABHAI MOR
|
1118009WL024175
|
MR RAMANBHAI JAMNABHAI MOR
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
22/03/2023
|
|
0014361100
|
|
MOR RAMANBHAI JAMNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-065-001/4382079
(Teri Chikhli)
|
1118009000NRG23010320230133539
|
04/03/2023
|
MRS KAKAD DAXABEN HARISHBHAI
|
1118009WL024175
|
MRS KAKAD DAXABEN HARISHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
22/03/2023
|
|
0014361095
|
|
DAKSHA HARISH KAKAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-065-001/4382085
(Teri Chikhli)
|
1118009000NRG23010320230133540
|
04/03/2023
|
MRS TUMDA MANABEN MAHESHBHAI
|
1118009WL024175
|
MRS TUMDA MANABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
22/03/2023
|
|
0014361093
|
|
MANABEN MAHESHBHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-065-001/7427624
(Teri Chikhli)
|
1118009000NRG23010320230133541
|
04/03/2023
|
MR PRABHUBHAI GANGARAMBHAI VATAS
|
1118009WL024175
|
MR PRABHUBHAI GANGARAMBHAI VATAS
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
22/03/2023
|
|
0014361099
|
|
PARBHUBHAIGANGABHAIVATAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-065-001/7427776
(Teri Chikhli)
|
1118009000NRG23010320230133542
|
04/03/2023
|
MR SAPATA KASHINATHBHAI JHANUBHAI
|
1118009WL024175
|
MR SAPATA KASHINATHBHAI JHANUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
22/03/2023
|
|
0014361098
|
|
SAPTA KASHINATHBHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-065-001/742778912
(Teri Chikhli)
|
1118009000NRG23010320230133543
|
04/03/2023
|
MR VATAS KALPESHBHAI GOPALBHAI
|
1118009WL024175
|
MR VATAS KALPESHBHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
22/03/2023
|
|
0014361094
|
|
KALPESHBHAI GOPALBHAI VATAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
7
|
KAPRADA
|
GJ-18-009-065-001/742778982
(Teri Chikhli)
|
1118009000NRG23010320230133544
|
04/03/2023
|
MR BABURAM RAMUBHAI DAPAT
|
1118009WL024175
|
MR BABURAM RAMUBHAI DAPAT
|
00045
|
BARB0DBMPON
|
2629
|
2629
|
Processed
|
22/03/2023
|
|
0014361097
|
|
BABURAM RAMUBHAI DAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
8
|
KAPRADA
|
GJ-18-009-065-001/4382079
(Teri Chikhli)
|
1118009000NRG23010320230133538
|
04/03/2023
|
MR DEVUBHAI BHIKHALABHAI KAKAD
|
1118009WL024175
|
MR DEVUBHAI BHIKHALABHAI KAKAD
|
00415
|
SBIN0010983
|
2629
|
2629
|
Processed
|
22/03/2023
|
|
0014361096
|
|
DEVUBHAI BHIKHABHAI KAKAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21032
|
21032
|
|
|
|
|
|
|
|