|
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-18-009-021-001/4377698
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109682
|
31/12/2022
|
Amratbhai Pandubhai Vajvdiya
|
1118009WL021786
|
Amratbhai Pandubhai Vajvdiya
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475114
|
|
AMRATBHAI PANDUBHAI VAJVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
2
|
KAPRADA
|
GJ-18-009-021-001/7061675
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109686
|
31/12/2022
|
DEEVA KAISHONGBHAI KALUBHAI
|
1118009WL021786
|
DEEVA KAISHONGBHAI KALUBHAI
|
00045
|
BARB0KAPARA
|
236
|
236
|
Processed
|
04/01/2023
|
|
7638475111
|
|
DEEVA JAISHINGBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAPRADA
|
GJ-18-009-021-001/7428787
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109691
|
31/12/2022
|
Sankar a Sangeetaben Shankarbhai
|
1118009WL021786
|
Sankar a Sangeetaben Shankarbhai
|
00045
|
BARB0KAPARA
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475112
|
|
SANKARA SANGEETABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAPRADA
|
GJ-18-009-021-001/7428834
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109696
|
31/12/2022
|
Jayeshbhai Haribhai Sankara
|
1118009WL021786
|
Jayeshbhai Haribhai Sankara
|
00045
|
BARB0KAPARA
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475113
|
|
SANKRA JAYESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
5
|
KAPRADA
|
GJ-18-009-021-001/4377680
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109681
|
31/12/2022
|
mRS gangiben pandubhaivaghat
|
1118009WL021786
|
mRS gangiben pandubhaivaghat
|
00415
|
SBIN0010983
|
1180
|
1180
|
Processed
|
04/01/2023
|
|
7638475119
|
|
MRS GANGIBEN PANDUBHAI VAGHAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPRADA
|
GJ-18-009-021-001/4377730
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109683
|
31/12/2022
|
Mrs SANTUBHAI KAKADBHAI KHIRAR
|
1118009WL021786
|
Mrs SANTUBHAI KAKADBHAI KHIRAR
|
00415
|
SBIN0010983
|
472
|
472
|
Processed
|
04/01/2023
|
|
7638475125
|
|
MRS SANTUBHAI KAKADBHAI KHIRAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPRADA
|
GJ-18-009-021-001/4377731
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109684
|
31/12/2022
|
KISHANBHAI MOTIRABHAI KHIRARA
|
1118009WL021786
|
KISHANBHAI MOTIRABHAI KHIRARA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475123
|
|
MR KHIRAR KISHANBHAI MOTIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPRADA
|
GJ-18-009-021-001/4377732
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109685
|
31/12/2022
|
YENIBEN bANSIBHAI KHIRAR
|
1118009WL021786
|
YENIBEN bANSIBHAI KHIRAR
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475121
|
|
MRS KHIRAR YENIBEN BANSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPRADA
|
GJ-18-009-021-001/7428745
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109687
|
31/12/2022
|
Mr PANDUBHAI KISHANBHAI SANKARA
|
1118009WL021786
|
Mr PANDUBHAI KISHANBHAI SANKARA
|
00415
|
SBIN0010983
|
1180
|
1180
|
Processed
|
04/01/2023
|
|
7638475115
|
|
MR PANDUBHAI KISHANBHAI SANKARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPRADA
|
GJ-18-009-021-001/7428747
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109688
|
31/12/2022
|
GANGUBRN RAMESHBHAI SANKARA
|
1118009WL021786
|
GANGUBRN RAMESHBHAI SANKARA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475126
|
|
MRS SANKARA GANGUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPRADA
|
GJ-18-009-021-001/7428748
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109689
|
31/12/2022
|
Mrs JEVANTIBEN ISHNUBHAI SANKARA
|
1118009WL021786
|
Mrs JEVANTIBEN ISHNUBHAI SANKARA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475118
|
|
MRS SANKARA JAYVANTIBEN ISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPRADA
|
GJ-18-009-021-001/7428754
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109690
|
31/12/2022
|
Vadhu Umiben Janebhai
|
1118009WL021786
|
Vadhu Umiben Janebhai
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475116
|
|
MRS UMIBEN JANEBHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPRADA
|
GJ-18-009-021-001/7428787
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109692
|
31/12/2022
|
Shankarbhai Chetabhai Sankara
|
1118009WL021786
|
Shankarbhai Chetabhai Sankara
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475124
|
|
MRS SANKARA SHANKARBHAI CHETANBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPRADA
|
GJ-18-009-021-001/7428822
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109693
|
31/12/2022
|
Sankara Gopjibhai Sukkarbhai
|
1118009WL021786
|
Sankara Gopjibhai Sukkarbhai
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475122
|
|
MR GOPJIBHAI SUKKARBHAI SANKARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPRADA
|
GJ-18-009-021-001/7428824
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109694
|
31/12/2022
|
Vadhu Sukariben Vasanbhai
|
1118009WL021786
|
Vadhu Sukariben Vasanbhai
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475117
|
|
MRS VADHU SHUKARIBEN VASANBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPRADA
|
GJ-18-009-021-001/7428833
(Bhavada Jagiri (Forest))
|
1118009000NRG23301220220109695
|
31/12/2022
|
Mukeshbhai Rajirambhai Ghatal
|
1118009WL021786
|
Mukeshbhai Rajirambhai Ghatal
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
04/01/2023
|
|
7638475120
|
|
MR MUKESHBHAI RAJIRAMBHAI GHATAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20060
|
20060
|
|
|
|
|
|
|
|