|
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-18-009-032-001/7433161683
(Kaprada)
|
1118009000NRG23210120230125340
|
21/01/2023
|
Miteshbhai Babubhai Avtar
|
1118009WL023129
|
Miteshbhai Babubhai Avtar
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8168818112
|
|
AVTAR MITESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-065-001/16
(Teri Chikhli)
|
1118009000NRG23210120230125319
|
21/01/2023
|
MR DAPAR MAHDUBHAI LAKHAMANBHAI
|
1118009WL023128
|
MR DAPAR MAHDUBHAI LAKHAMANBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8168818110
|
|
MAHDUBHAI LAXMANBHAI DAPAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-065-001/4382044
(Teri Chikhli)
|
1118009000NRG23210120230125320
|
21/01/2023
|
MRS IMALIBEN VISHNUBHAI
|
1118009WL023128
|
MRS IMALIBEN VISHNUBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8168818108
|
|
IMALIBEN VISHNUBHAI VAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-065-001/7427731
(Teri Chikhli)
|
1118009000NRG23210120230125322
|
21/01/2023
|
MR VAGH ABUBHAI NAVSEBHAI
|
1118009WL023128
|
MR VAGH ABUBHAI NAVSEBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8168818111
|
|
VAGHA ABUBHAI NAVSEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-065-001/7427731
(Teri Chikhli)
|
1118009000NRG23210120230125323
|
21/01/2023
|
MRS SHALIBEN ABUBHAI
|
1118009WL023128
|
MRS SHALIBEN ABUBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8168818114
|
|
VAGHA SHALIBEN ABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-065-001/7427745
(Teri Chikhli)
|
1118009000NRG23210120230125326
|
21/01/2023
|
MR KRISHNABHAI MAHDUBHAI VAGH
|
1118009WL023128
|
MR KRISHNABHAI MAHDUBHAI VAGH
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8168818109
|
|
KRISHNABHAI MAHDUBHAI VAGHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-065-001/742778981
(Teri Chikhli)
|
1118009000NRG23210120230125327
|
21/01/2023
|
MR DAPAT RAMUBHAI SITARAMBHA
|
1118009WL023128
|
MR DAPAT RAMUBHAI SITARAMBHA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8168818113
|
|
DAPAT RAMUBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-065-001/742778994
(Teri Chikhli)
|
1118009000NRG23210120230125328
|
21/01/2023
|
MRS SAPTA NANEBHAI SAKABHAI
|
1118009WL023128
|
MRS SAPTA NANEBHAI SAKABHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8168818107
|
|
SAPTA NANEBHAI SHAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-111-001/743150701
(Panchvera)
|
1118009000NRG23210120230125450
|
21/01/2023
|
PANDITBHAI BHAI BALUBHAI BHURKUND
|
1118009WL023135
|
PANDITBHAI BHAI BALUBHAI BHURKUND
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/01/2023
|
|
8168818115
|
|
PANDITBHAI BALUBHAI BHURKUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-111-001/743150708
(Panchvera)
|
1118009000NRG23210120230125451
|
21/01/2023
|
Bhurkund Sunilbhai Vasantbhai
|
1118009WL023135
|
Bhurkund Sunilbhai Vasantbhai
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/01/2023
|
|
8168818116
|
|
BHURKUND SUNILBHAI VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12754
|
12754
|
|
|
|
|
|
|
|
|
11
|
KAPRADA
|
GJ-18-009-032-001/7429463
(Kaprada)
|
1118009000NRG23210120230125332
|
21/01/2023
|
SUMANBEN HASMUKHBHAI BHARSAT
|
1118009WL023129
|
SUMANBEN HASMUKHBHAI BHARSAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8168818106
|
|
MRS SUMANBEN HASMUKHBHAI BHARSAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPRADA
|
GJ-18-009-032-001/743151633
(Kaprada)
|
1118009000NRG23210120230125337
|
21/01/2023
|
Mr. MOHANBHAI BAPUBHAI BHARSAT
|
1118009WL023129
|
Mr. MOHANBHAI BAPUBHAI BHARSAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8168818118
|
|
MR BHARSAT MOHANBHAI BAPUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPRADA
|
GJ-18-009-032-001/743151633
(Kaprada)
|
1118009000NRG23210120230125338
|
21/01/2023
|
Mrs. PARUBEN MOHANBHAI BHARSAT
|
1118009WL023129
|
Mrs. PARUBEN MOHANBHAI BHARSAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8168818120
|
|
MRS PARUBEN MOHANBHAI BHARSAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPRADA
|
GJ-18-009-032-001/7433161676
(Kaprada)
|
1118009000NRG23210120230125339
|
21/01/2023
|
Mr MANISHBHAI MANGUBHAI BHARSAT
|
1118009WL023129
|
Mr MANISHBHAI MANGUBHAI BHARSAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8168818117
|
|
MANISHBHAI MANGUBHAI BHARSAT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
15
|
KAPRADA
|
GJ-18-009-032-001/7433161683
(Kaprada)
|
1118009000NRG23210120230125341
|
21/01/2023
|
Mrs AVTAR CHANDANBEN MITESHBHAI
|
1118009WL023129
|
Mrs AVTAR CHANDANBEN MITESHBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8168818105
|
|
MRS AVTAR CHANDANBEN MITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPRADA
|
GJ-18-009-111-001/743150710
(Panchvera)
|
1118009000NRG23210120230125452
|
21/01/2023
|
GULABBHAI MADHUBHAI BHURKUND
|
1118009WL023135
|
GULABBHAI MADHUBHAI BHURKUND
|
00415
|
SBIN0010983
|
2400
|
2400
|
Processed
|
25/01/2023
|
|
8168818119
|
|
MR GULABBHAI MADHUBHAI BHURKUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22024
|
22024
|
|
|
|
|
|
|
|