|
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-18-009-003-001/4365404
(Kharedi)
|
1118009000NRG23181120220093370
|
18/11/2022
|
MRS Dumada Gamtiben Budhiyabhai
|
1118009WL019315
|
MRS Dumada Gamtiben Budhiyabhai
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/11/2022
|
|
6655259036
|
|
DUMADA GAMTIBEN BUDHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-003-001/43654079
(Kharedi)
|
1118009000NRG23181120220093372
|
18/11/2022
|
MRS SANGITABEN SUNILBHAI VARTHA
|
1118009WL019315
|
MRS SANGITABEN SUNILBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/11/2022
|
|
6655259032
|
|
SANGITABEN SUNILBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-003-001/4365408
(Kharedi)
|
1118009000NRG23181120220093373
|
18/11/2022
|
MRS ROHINABEN ASHOKBHAI BIJ
|
1118009WL019315
|
MRS ROHINABEN ASHOKBHAI BIJ
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/11/2022
|
|
6655259033
|
|
ROHINABEN ASHOKBHAI BIJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-003-001/7426424
(Kharedi)
|
1118009000NRG23181120220093375
|
18/11/2022
|
MRS Bij Rinaben Vasanbhai
|
1118009WL019315
|
MRS Bij Rinaben Vasanbhai
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/11/2022
|
|
6655259035
|
|
BIJ RINABEN VASANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-044-001/4379248
(Varvath)
|
1118009000NRG23181120220093409
|
18/11/2022
|
MR RAMANBHAI BUDHIYABHAI BHOYA
|
1118009WL019320
|
MR RAMANBHAI BUDHIYABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Rejected
|
25/11/2022
|
|
6655259038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KAPRADA
|
GJ-18-009-044-001/4379250
(Varvath)
|
1118009000NRG23181120220093411
|
18/11/2022
|
MR GANGARAMBHAI BABANBHAI DALVI
|
1118009WL019320
|
MR GANGARAMBHAI BABANBHAI DALVI
|
00045
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
25/11/2022
|
|
6655259037
|
|
GANGARAMBHAI BABANBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-044-001/743148497
(Varvath)
|
1118009000NRG23181120220093400
|
18/11/2022
|
MR LAKHAMABHAI RAMABHAI BHADAGI
|
1118009WL019319
|
MR LAKHAMABHAI RAMABHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
25/11/2022
|
|
6655259041
|
|
LAKHAMABHAI RAMABHAI BHADAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-044-001/743148501
(Varvath)
|
1118009000NRG23181120220093401
|
18/11/2022
|
MR SANTABHAI SHELABHAI BHADAGI
|
1118009WL019319
|
MR SANTABHAI SHELABHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
25/11/2022
|
|
6655259039
|
|
MR SANTABHAI SAYLABHAI BHADAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPRADA
|
GJ-18-009-046-001/4383224
(Narvad)
|
1118009000NRG23171120220092453
|
18/11/2022
|
MR bABUBHAI DHAVLUBHAI GARDE
|
1118009WL019192
|
MR bABUBHAI DHAVLUBHAI GARDE
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6655259051
|
|
BABURAV DHAVLUBHAI GARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-067-001/4392091
(Rohiyal Jungle)
|
1118009000NRG23181120220093389
|
18/11/2022
|
MR MOTIRAMBHAI SAKABHAI DAHVAD
|
1118009WL019318
|
MR MOTIRAMBHAI SAKABHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
25/11/2022
|
|
6655259040
|
|
DAHVAD MOTIRAMBHAI SHAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14708
|
14708
|
|
|
|
|
|
|
|
|
11
|
KAPRADA
|
GJ-18-009-003-001/4365379
(Kharedi)
|
1118009000NRG23181120220093368
|
18/11/2022
|
MRS BHAVNABEN ASHOKBHAI VARTHA
|
1118009WL019315
|
MRS BHAVNABEN ASHOKBHAI VARTHA
|
00045
|
BARB0KAPARA
|
705
|
705
|
Processed
|
25/11/2022
|
|
6655259034
|
|
BHAVNABENASHOKBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-003-001/4365380
(Kharedi)
|
1118009000NRG23181120220093369
|
18/11/2022
|
MRS SUMITRABEN RAJESHBHAI VARTHA
|
1118009WL019315
|
MRS SUMITRABEN RAJESHBHAI VARTHA
|
00045
|
BARB0KAPARA
|
705
|
705
|
Processed
|
25/11/2022
|
|
6655259031
|
|
SUMITRABEN RAJESHBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-033-001/7423083
(Dabkhal)
|
1118009000NRG23181120220093326
|
18/11/2022
|
MRS FULIBEN JASUBHAI MOVLE
|
1118009WL019306
|
MRS FULIBEN JASUBHAI MOVLE
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
25/11/2022
|
|
6655259056
|
|
FULIBEN JASHUBHAI MOVALE
|
BANK OF BARODA(606985)
|
|
14
|
KAPRADA
|
GJ-18-009-033-001/7423083
(Dabkhal)
|
1118009000NRG23181120220093331
|
18/11/2022
|
MRS FULIBEN JASUBHAI MOVLE
|
1118009WL019308
|
MRS FULIBEN JASUBHAI MOVLE
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
25/11/2022
|
|
6655259055
|
|
FULIBEN JASHUBHAI MOVALE
|
BANK OF BARODA(606985)
|
|
15
|
KAPRADA
|
GJ-18-009-033-001/7423083
(Dabkhal)
|
1118009000NRG23181120220093335
|
18/11/2022
|
MRS FULIBEN JASUBHAI MOVLE
|
1118009WL019309
|
MRS FULIBEN JASUBHAI MOVLE
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
25/11/2022
|
|
6655259054
|
|
FULIBEN JASHUBHAI MOVALE
|
BANK OF BARODA(606985)
|
|
16
|
KAPRADA
|
GJ-18-009-033-001/7423083
(Dabkhal)
|
1118009000NRG23181120220093339
|
18/11/2022
|
MRS FULIBEN JASUBHAI MOVLE
|
1118009WL019310
|
MRS FULIBEN JASUBHAI MOVLE
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
25/11/2022
|
|
6655259053
|
|
FULIBEN JASHUBHAI MOVALE
|
BANK OF BARODA(606985)
|
|
17
|
KAPRADA
|
GJ-18-009-033-001/7423083
(Dabkhal)
|
1118009000NRG23181120220093343
|
18/11/2022
|
MRS FULIBEN JASUBHAI MOVLE
|
1118009WL019311
|
MRS FULIBEN JASUBHAI MOVLE
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
25/11/2022
|
|
6655259052
|
|
FULIBEN JASHUBHAI MOVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2485
|
2485
|
|
|
|
|
|
|
|
|
18
|
KAPRADA
|
GJ-18-009-021-001/4377688
(Bhavada Jagiri (Forest))
|
1118009000NRG23171120220092492
|
18/11/2022
|
Mr. PILIYABHAI ARJUNBHAI DIVA
|
1118009WL019195
|
Mr. PILIYABHAI ARJUNBHAI DIVA
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6655259042
|
|
MR PILIYABHAI ARJUNBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAPRADA
|
GJ-18-009-021-001/4377712
(Bhavada Jagiri (Forest))
|
1118009000NRG23171120220092442
|
18/11/2022
|
DHANJIBHAI BHAVURAMBHAI DIVA
|
1118009WL019191
|
DHANJIBHAI BHAVURAMBHAI DIVA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
6655259045
|
|
MRS DHANJIBHAI BHAVURAMBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPRADA
|
GJ-18-009-021-001/7428700
(Bhavada Jagiri (Forest))
|
1118009000NRG23171120220092498
|
18/11/2022
|
Miss RINABEN GANESHBHAI VANGAD
|
1118009WL019195
|
Miss RINABEN GANESHBHAI VANGAD
|
00415
|
SBIN0010983
|
220
|
220
|
Processed
|
25/11/2022
|
|
6655259050
|
|
MRS RINABEN GANESHBHAI VANGAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPRADA
|
GJ-18-009-021-001/7428717
(Bhavada Jagiri (Forest))
|
1118009000NRG23181120220093365
|
18/11/2022
|
Mr SHALIRAMBHAI MAHDU BHAI GHATAL
|
1118009WL019313
|
Mr SHALIRAMBHAI MAHDU BHAI GHATAL
|
00415
|
SBIN0010983
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
6655259047
|
|
MR GHATAL SHALIRAM BHAI MAHDU BHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPRADA
|
GJ-18-009-046-001/4383275
(Narvad)
|
1118009000NRG23171120220092457
|
18/11/2022
|
Mr RAMEBHAI KISHANBHAI GADADE
|
1118009WL019192
|
Mr RAMEBHAI KISHANBHAI GADADE
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6655259043
|
|
MR GADADE RAMEBHAI KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPRADA
|
GJ-18-009-047-001/7427896
()
|
1118009000NRG23171120220092472
|
18/11/2022
|
GANGUBEN MUKUNDBHAI BARAF
|
1118009WL019193
|
GANGUBEN MUKUNDBHAI BARAF
|
00415
|
SBIN0010983
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6655259049
|
|
MRS GANGUBEN MUKUNDBHAI BARAF
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPRADA
|
GJ-18-009-047-001/7427896
()
|
1118009000NRG23171120220092471
|
18/11/2022
|
MR MUKUNDBHAI RAGHOBHAI BARAF
|
1118009WL019193
|
MR MUKUNDBHAI RAGHOBHAI BARAF
|
00415
|
SBIN0010983
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6655259046
|
|
BARAF MUKUNDBHAI RAGHOBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-047-001/7427918
()
|
1118009000NRG23171120220092475
|
18/11/2022
|
Mr BABUBHAI TULASYABHAI BARAF
|
1118009WL019193
|
Mr BABUBHAI TULASYABHAI BARAF
|
00415
|
SBIN0010983
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6655259044
|
|
MR BABUBHAI TULASYABHAI BARAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAPRADA
|
GJ-18-009-047-001/7427933
()
|
1118009000NRG23171120220092477
|
18/11/2022
|
GOPIBEN TUKARAMBHAI BARAF
|
1118009WL019193
|
GOPIBEN TUKARAMBHAI BARAF
|
00415
|
SBIN0010983
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6655259048
|
|
MRS GOPIBEN TUKARAMBHAI BARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13739
|
13739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30932
|
30932
|
|
|
|
|
|
|
|