|
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-18-009-066-001/4380940
(Moti Palsan)
|
1118009000NRG23250220230133052
|
26/02/2023
|
MR BANDUBHAI CHAITABHAI VADHU
|
1118009WL024131
|
MR BANDUBHAI CHAITABHAI VADHU
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
18/03/2023
|
|
9913112958
|
|
BANDUBHAI CHAITABHAI VADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-066-001/4380992
(Moti Palsan)
|
1118009000NRG23250220230133053
|
26/02/2023
|
JANIBEN BHIVJIBHAI BANTRI
|
1118009WL024131
|
JANIBEN BHIVJIBHAI BANTRI
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
18/03/2023
|
|
9913112963
|
|
JANIBEN BHIMAJIBHAI BATARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-066-001/4381080
(Moti Palsan)
|
1118009000NRG23250220230133054
|
26/02/2023
|
MRS LAXMIBEN GANGABHAI SAPTA
|
1118009WL024131
|
MRS LAXMIBEN GANGABHAI SAPTA
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
18/03/2023
|
|
9913112951
|
|
LAXMIBEN GANGABHAI SAPTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-066-001/7431496815
(Moti Palsan)
|
1118009000NRG23250220230133055
|
26/02/2023
|
RABADIYA SUNDARIBEN SURJIBHAI
|
1118009WL024131
|
RABADIYA SUNDARIBEN SURJIBHAI
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
18/03/2023
|
|
9913112950
|
|
SUNDARIBEN SURJIBHAI RABADYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-066-001/7431500
(Moti Palsan)
|
1118009000NRG23250220230133056
|
26/02/2023
|
MRS RAMIBEN BABLUBHAI GURAV
|
1118009WL024131
|
MRS RAMIBEN BABLUBHAI GURAV
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
18/03/2023
|
|
9913112952
|
|
RAMIBEN BABLUBHAI GURAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-066-001/7431542
(Moti Palsan)
|
1118009000NRG23250220230133057
|
26/02/2023
|
MISS SOMIBEN DHAKALBHAI RABDE
|
1118009WL024131
|
MISS SOMIBEN DHAKALBHAI RABDE
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
18/03/2023
|
|
9913112957
|
|
SOMIBEN DHAKLUBHAI RABDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-066-001/9791497047
(Moti Palsan)
|
1118009000NRG23250220230133058
|
26/02/2023
|
SAPTA SANGITABEN KAMLESHBHAI
|
1118009WL024131
|
SAPTA SANGITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
18/03/2023
|
|
9913112954
|
|
SANGITABEN KAMLESHBHAI SAPTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-066-001/9797497125
(Moti Palsan)
|
1118009000NRG23250220230133059
|
26/02/2023
|
SITUBEN RABHIKBHAI BHADAGI
|
1118009WL024131
|
SITUBEN RABHIKBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
18/03/2023
|
|
9913112956
|
|
SITUBEN RABHIKBHAI BHADAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-066-001/9797497452
(Moti Palsan)
|
1118009000NRG23250220230133060
|
26/02/2023
|
MISS RABDE CHANGUNIBEN TUKABHAI
|
1118009WL024131
|
MISS RABDE CHANGUNIBEN TUKABHAI
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
18/03/2023
|
|
9913112961
|
|
RABDE CHANGUNIBEN TUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-066-001/9797497454
(Moti Palsan)
|
1118009000NRG23250220230133061
|
26/02/2023
|
MRS SAVITABEN KISHANBHAI RABDE
|
1118009WL024131
|
MRS SAVITABEN KISHANBHAI RABDE
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
18/03/2023
|
|
9913112953
|
|
SAVITABEN KISHANBHAI RABADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-095-001/743149201
(Jam Gabhan)
|
1118009000NRG23240220230132876
|
26/02/2023
|
MISS VEISHALIBEN ANILBHAI MUHUNDKAR
|
1118009WL024114
|
MISS VEISHALIBEN ANILBHAI MUHUNDKAR
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
9913112955
|
|
VAISHALIBEN ANILBHAI MUHUDKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-095-001/743149207
(Jam Gabhan)
|
1118009000NRG23240220230132877
|
26/02/2023
|
MRS HINABEN ASHOKBHAI MUHUNDKAR
|
1118009WL024114
|
MRS HINABEN ASHOKBHAI MUHUNDKAR
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
18/03/2023
|
|
9913112959
|
|
HINABEN ASHOKBHAI MUHUNDKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-095-001/743149261
(Jam Gabhan)
|
1118009000NRG23240220230132878
|
26/02/2023
|
SAMBAR KALPANABEN KANUBHAI
|
1118009WL024114
|
SAMBAR KALPANABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
9913112960
|
|
KALPNABEN JAGANBHAI BARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
14
|
KAPRADA
|
GJ-18-009-077-001/7059203
()
|
1118009000NRG23240220230132965
|
26/02/2023
|
RAYALUBHAI NAGAJEBHAI VAGHA
|
1118009WL024125
|
RAYALUBHAI NAGAJEBHAI VAGHA
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
18/03/2023
|
|
9913112946
|
|
RAYALUBHAI NAGAJEBHAI VAGHA
|
BANK OF BARODA(606985)
|
|
15
|
KAPRADA
|
GJ-18-009-077-001/7431505202
()
|
1118009000NRG23240220230132966
|
26/02/2023
|
Vagh Savitaben Rupjibhai
|
1118009WL024125
|
Vagh Savitaben Rupjibhai
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
18/03/2023
|
|
9913112964
|
|
VAGH SAVITABEN RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAPRADA
|
GJ-18-009-077-001/7431550865
()
|
1118009000NRG23240220230132967
|
26/02/2023
|
Vagh Shantarambhai Janakbhai
|
1118009WL024125
|
Vagh Shantarambhai Janakbhai
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
18/03/2023
|
|
9913112947
|
|
SHANTARAM JANAK VAGH
|
BANK OF BARODA(606985)
|
|
17
|
KAPRADA
|
GJ-18-009-077-001/7431550866
()
|
1118009000NRG23240220230132968
|
26/02/2023
|
Vagh Nandubhai Janakbhai
|
1118009WL024125
|
Vagh Nandubhai Janakbhai
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
18/03/2023
|
|
9913112948
|
|
VAGH NANDUBHAI JANAKBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAPRADA
|
GJ-18-009-077-001/7431550877
()
|
1118009000NRG23240220230132969
|
26/02/2023
|
VAGH KANUBEN JANKEBHAI
|
1118009WL024125
|
VAGH KANUBEN JANKEBHAI
|
00045
|
BARB0KAPARA
|
717
|
717
|
Processed
|
18/03/2023
|
|
9913112949
|
|
KANUBEN JANKYABHAI VAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
19
|
KAPRADA
|
GJ-18-009-095-001/743149262
(Jam Gabhan)
|
1118009000NRG23240220230132879
|
26/02/2023
|
Mrs SUNANDABEN DHAKALBHAI SAMBHAR
|
1118009WL024114
|
Mrs SUNANDABEN DHAKALBHAI SAMBHAR
|
00415
|
SBIN0011007
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
9913112962
|
|
MRS SUNANDA DHAKALBHAI SAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9675
|
9675
|
|
|
|
|
|
|
|