|
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-18-009-008-001/4366342
(Panas)
|
1118009000NRG23250120230127340
|
25/01/2023
|
ANJUBEN ASHOKBHAI MOHARIYA
|
1118009WL023282
|
ANJUBEN ASHOKBHAI MOHARIYA
|
00045
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
01/02/2023
|
|
8313411675
|
|
ANJUBEN ASHOKBHAI MOHARIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
KAPRADA
|
GJ-18-009-008-001/4366377
(Panas)
|
1118009000NRG23250120230127341
|
25/01/2023
|
MRS BHIKHIBEN RAMESHBHAI GANVIT
|
1118009WL023282
|
MRS BHIKHIBEN RAMESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
01/02/2023
|
|
8313411674
|
|
BHIKHIBEN RAMESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-008-001/4366416
(Panas)
|
1118009000NRG23250120230127345
|
25/01/2023
|
MRS CHHANIBEN RASIKBHAI PAWAR
|
1118009WL023282
|
MRS CHHANIBEN RASIKBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
01/02/2023
|
|
8313411673
|
|
CHHANIBEN RASIKBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
4
|
KAPRADA
|
GJ-18-009-051-001/740240554
(Astol)
|
1118009000NRG23250120230127248
|
25/01/2023
|
MOGANBHAI GANGABHAI CHAUHAN
|
1118009WL023267
|
MOGANBHAI GANGABHAI CHAUHAN
|
00045
|
BARB0KAPARA
|
678
|
678
|
Processed
|
01/02/2023
|
|
8313411672
|
|
CHAUHAN MOHANBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAPRADA
|
GJ-18-009-051-001/7420240608
(Astol)
|
1118009000NRG23250120230127249
|
25/01/2023
|
Jogi Parmilaben Rajeshbhai
|
1118009WL023267
|
Jogi Parmilaben Rajeshbhai
|
00045
|
BARB0KAPARA
|
678
|
678
|
Processed
|
01/02/2023
|
|
8313411671
|
|
PARMILABEN RAJESHBHAI JOGI
|
BANK OF BARODA(606985)
|
|
6
|
KAPRADA
|
GJ-18-009-051-001/7420240608
(Astol)
|
1118009000NRG23250120230127246
|
25/01/2023
|
Jogi Rajeshbhai Gopabhai
|
1118009WL023266
|
Jogi Rajeshbhai Gopabhai
|
00045
|
BARB0KAPARA
|
678
|
678
|
Processed
|
01/02/2023
|
|
8313411677
|
|
JOGI RAJESHBHAI GOPABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
7
|
KAPRADA
|
GJ-18-009-008-001/4366326
(Panas)
|
1118009000NRG23250120230127339
|
25/01/2023
|
Mr. SONJIBHAI DURLABBHAI GAVLI
|
1118009WL023282
|
Mr. SONJIBHAI DURLABBHAI GAVLI
|
00415
|
SBIN0011007
|
236
|
236
|
Processed
|
01/02/2023
|
|
8313411676
|
|
MR SONJIBHAI DURLABBHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2978
|
2978
|
|
|
|
|
|
|
|