|
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-18-009-026-001/4392074
(Kajli)
|
1118009000NRG23180420220001852
|
18/04/2022
|
MRS LILABEN MOHANBHAI VANZARA
|
1118009WL000805
|
MRS LILABEN MOHANBHAI VANZARA
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0820681994
|
|
VANZARA LILABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAPRADA
|
GJ-18-009-026-001/4394378
(Kajli)
|
1118009000NRG23180420220001853
|
18/04/2022
|
MRS KANTABEN NALINBHAI KONTI
|
1118009WL000805
|
MRS KANTABEN NALINBHAI KONTI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0820681993
|
|
KANTABEN NALINBHAI KONTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-035-001/4386158
(Vavar)
|
1118009000NRG23180420220001874
|
18/04/2022
|
MR GANGARAM ZIPAR BHADAGI
|
1118009WL000818
|
MR GANGARAM ZIPAR BHADAGI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681988
|
|
GANGARAM ZIPAR BHADAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-035-001/4386192
(Vavar)
|
1118009000NRG23180420220001904
|
18/04/2022
|
AMBIBEN SOMABHAI BHDAGI
|
1118009WL000833
|
AMBIBEN SOMABHAI BHDAGI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681973
|
|
BHADGIAMBIBENSOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-035-001/4386192
(Vavar)
|
1118009000NRG23180420220001903
|
18/04/2022
|
SOMABHAI DEVRAMBHAI BHADAGI
|
1118009WL000833
|
SOMABHAI DEVRAMBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681971
|
|
BHADGI SOMABHAI DEVARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-035-001/4386450
(Vavar)
|
1118009000NRG23180420220001860
|
18/04/2022
|
MR HARIBHAI LAXMANBHAI MUDA
|
1118009WL000809
|
MR HARIBHAI LAXMANBHAI MUDA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681969
|
|
MUNDA HARIBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-035-001/7430453
(Vavar)
|
1118009000NRG23180420220001871
|
18/04/2022
|
MR MAHDUBHAI SHANKARBHAI SARNAYAK
|
1118009WL000816
|
MR MAHDUBHAI SHANKARBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681972
|
|
MAHDUBHAI SHANKARBHAI SARNAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-036-001/4386502
(Barpuda)
|
1118009000NRG23180420220001840
|
18/04/2022
|
DALVI PUNIBEN BHAVUBHAI
|
1118009WL000801
|
DALVI PUNIBEN BHAVUBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681984
|
|
PUNIBEN BHAVUBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-036-001/4386502
(Barpuda)
|
1118009000NRG23180420220001839
|
18/04/2022
|
MR BHAVUBHAI SHAKARAMBHAI DALVI
|
1118009WL000801
|
MR BHAVUBHAI SHAKARAMBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681986
|
|
BHAVURAMBHAI SAKARAMBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-036-001/743148501
(Barpuda)
|
1118009000NRG23180420220001841
|
18/04/2022
|
MRS CHANDRAKALABEN SURESHBHAI DALVI
|
1118009WL000802
|
MRS CHANDRAKALABEN SURESHBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681985
|
|
CHANDRAKALABEN SURESHBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-036-001/743148504
(Barpuda)
|
1118009000NRG23180420220001838
|
18/04/2022
|
MRS TRUSHABEN AMRATBHAI BHOYA
|
1118009WL000800
|
MRS TRUSHABEN AMRATBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681987
|
|
TULASHABEN AMARATBHAI BHOYA BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-036-001/743148769
(Barpuda)
|
1118009000NRG23180420220001833
|
18/04/2022
|
MR CHINTAMANBHAI GANGABHAI SAVRA
|
1118009WL000797
|
MR CHINTAMANBHAI GANGABHAI SAVRA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681990
|
|
CHINTAMANBHAI GANGABHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-036-001/743148771
(Barpuda)
|
1118009000NRG23180420220001834
|
18/04/2022
|
MR GANPATBHAI SOMABHAI SAPTA
|
1118009WL000798
|
MR GANPATBHAI SOMABHAI SAPTA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681992
|
|
MRS GANPATBHAI SOMABHAI SAPATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPRADA
|
GJ-18-009-036-001/743148840
(Barpuda)
|
1118009000NRG23180420220001830
|
18/04/2022
|
MRS MIRABEN HIRAMANBHAI JOGARE
|
1118009WL000794
|
MRS MIRABEN HIRAMANBHAI JOGARE
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681970
|
|
HIRAMANBHAI KISHANBHAI JOGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-036-001/743148983
(Barpuda)
|
1118009000NRG23180420220001828
|
18/04/2022
|
MR SADU KISAN JOGARE
|
1118009WL000793
|
MR SADU KISAN JOGARE
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681991
|
|
SADU KISAN JOGARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-036-001/743149005
(Barpuda)
|
1118009000NRG23180420220001825
|
18/04/2022
|
MR TULSYA RAJU MADHA
|
1118009WL000791
|
MR TULSYA RAJU MADHA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681989
|
|
TULSYA RAJU MADHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAPRADA
|
GJ-18-009-036-001/743149015
(Barpuda)
|
1118009000NRG23180420220001827
|
18/04/2022
|
MR CHENDARBHAI SOMABHAI SAPTA
|
1118009WL000792
|
MR CHENDARBHAI SOMABHAI SAPTA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681996
|
|
MR KIRKIRIYA VASANTBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPRADA
|
GJ-18-009-036-001/743149046
(Barpuda)
|
1118009000NRG23180420220001824
|
18/04/2022
|
MRS SALIBEN JAHIRAMBHAI JOGARE
|
1118009WL000790
|
MRS SALIBEN JAHIRAMBHAI JOGARE
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681983
|
|
JOGARE SHALIBEN JAHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47165
|
47165
|
|
|
|
|
|
|
|
|
19
|
KAPRADA
|
GJ-18-009-055-001/7424546
(Eklera)
|
1118009000NRG23180420220001844
|
18/04/2022
|
FULJIBHAI SOMABHAI VANI
|
1118009WL000803
|
FULJIBHAI SOMABHAI VANI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820681997
|
|
FULJIBHAI SOMABHAI VANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
KAPRADA
|
GJ-18-009-032-001/743151470
(Kaprada)
|
1118009000NRG23180420220001926
|
18/04/2022
|
Mr. AMRATBHAI DHAKALBHAI GHATKA
|
1118009WL000847
|
Mr. AMRATBHAI DHAKALBHAI GHATKA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820681974
|
|
MR AMRATBHAI DHAKALBHAI GHATKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPRADA
|
GJ-18-009-032-001/743151470
(Kaprada)
|
1118009000NRG23180420220001927
|
18/04/2022
|
Mrs DASHMIBEN AMRATBHAI GHATKA
|
1118009WL000847
|
Mrs DASHMIBEN AMRATBHAI GHATKA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820681976
|
|
MRS DASHMIBEN AMRATBHAI GHATKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPRADA
|
GJ-18-009-035-001/743096019
(Vavar)
|
1118009000NRG23180420220001891
|
18/04/2022
|
MR MANUBHAI MAHADUBHAI SARNAYAK
|
1118009WL000827
|
MR MANUBHAI MAHADUBHAI SARNAYAK
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681995
|
|
MANUBHAI MAHDU SARNAYAK
|
BANK OF BARODA(606985)
|
|
23
|
KAPRADA
|
GJ-18-009-036-001/743148553
(Barpuda)
|
1118009000NRG23180420220001835
|
18/04/2022
|
KASHINATH NARANBHAI PAVAR
|
1118009WL000799
|
KASHINATH NARANBHAI PAVAR
|
00415
|
SBIN0010983
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820681980
|
|
MR KASHINATHBHAI NARANBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPRADA
|
GJ-18-009-036-001/743148840
(Barpuda)
|
1118009000NRG23180420220001829
|
18/04/2022
|
MR HIRAMANBHAI KISHANBHAI JOGARE
|
1118009WL000794
|
MR HIRAMANBHAI KISHANBHAI JOGARE
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681975
|
|
MRS HIRAMANBHAI KISHANBHAI JOGARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAPRADA
|
GJ-18-009-036-001/743149005
(Barpuda)
|
1118009000NRG23180420220001826
|
18/04/2022
|
MR S CHENDARIBEN TULSHIRAMBHAI MADHA
|
1118009WL000791
|
MR S CHENDARIBEN TULSHIRAMBHAI MADHA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681978
|
|
MRS CHENDARIBEN TULASHYABHAI MADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAPRADA
|
GJ-18-009-036-001/743149038
(Barpuda)
|
1118009000NRG23180420220001823
|
18/04/2022
|
MRS SHATISHBHAI RUPABHAI JOGARE
|
1118009WL000789
|
MRS SHATISHBHAI RUPABHAI JOGARE
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681977
|
|
MR SATISHBHAI SURESHBHAI JOGARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAPRADA
|
GJ-18-009-036-001/743449114
(Barpuda)
|
1118009000NRG23180420220001821
|
18/04/2022
|
Mr. BRAJPALBHAI SITARAMBHAI JOGARE
|
1118009WL000788
|
Mr. BRAJPALBHAI SITARAMBHAI JOGARE
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681979
|
|
MR BRAJPALBHAI SITARAMBHAI JOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
28
|
KAPRADA
|
GJ-18-009-026-001/4391991
(Kajli)
|
1118009000NRG23180420220001851
|
18/04/2022
|
BUDIHIBEN CHANDUBEN VALVI
|
1118009WL000805
|
BUDIHIBEN CHANDUBEN VALVI
|
00415
|
SBIN0011007
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0820681981
|
|
MRS BUDIHIBEN CHANDUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAPRADA
|
GJ-18-009-026-001/4391991
(Kajli)
|
1118009000NRG23180420220001850
|
18/04/2022
|
CHANDUBHAI BACHALBHAI VALVI
|
1118009WL000805
|
CHANDUBHAI BACHALBHAI VALVI
|
00415
|
SBIN0011007
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0820681982
|
|
MR CHANDUBHAI BACHALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72346
|
72346
|
|
|
|
|
|
|
|