|
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-18-009-038-001/70427812
(Ghotan)
|
1118009000NRG23180620220049709
|
18/06/2022
|
MRS HAVSIBEN RAMANBHAI BHOYA
|
1118009WL008395
|
MRS HAVSIBEN RAMANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2515584350
|
|
BHOYA HAVASHIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-038-001/712791214
(Ghotan)
|
1118009000NRG23180620220049713
|
18/06/2022
|
MR SAVITABEN CENDARBHAI
|
1118009WL008395
|
MR SAVITABEN CENDARBHAI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2515584356
|
|
MAHALA DURGABEN CHANDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-038-001/74279091
(Ghotan)
|
1118009000NRG23180620220049715
|
18/06/2022
|
MR HIRAMANBHAI MOTIRAMBHAI MAHALA
|
1118009WL008395
|
MR HIRAMANBHAI MOTIRAMBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2515584348
|
|
MAHLA HIRAMANBHAI MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-038-001/74279091
(Ghotan)
|
1118009000NRG23180620220049717
|
18/06/2022
|
MRS LILABEN HIRAMANBHAI MAHLA
|
1118009WL008395
|
MRS LILABEN HIRAMANBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2515584349
|
|
LILABEN HIRAMANBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-048-001/7428510
(Karjun)
|
1118009000NRG23180620220049859
|
18/06/2022
|
MRS BATIBEN SITARAMBHAI SAHRE
|
1118009WL008400
|
MRS BATIBEN SITARAMBHAI SAHRE
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2515584345
|
|
BATIBEN SITARAM SAHARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-048-001/743148595
(Karjun)
|
1118009000NRG23180620220049864
|
18/06/2022
|
MRS GANGUBEN ZIPARBHAI RAUT
|
1118009WL008400
|
MRS GANGUBEN ZIPARBHAI RAUT
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515584346
|
|
GANGUBEN NAVJIBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-089-001/7434221
(Fali)
|
1118009000NRG23180620220049832
|
18/06/2022
|
YEMANIBEN KASHINATHBHAI VAGHMARYA
|
1118009WL008399
|
YEMANIBEN KASHINATHBHAI VAGHMARYA
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
27/06/2022
|
|
2515584347
|
|
YEMNI KASINATH VAGHMARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-089-001/7434275
(Fali)
|
1118009000NRG23180620220049836
|
18/06/2022
|
MRS SITABEN KALUBHAI VAGHMARYA
|
1118009WL008399
|
MRS SITABEN KALUBHAI VAGHMARYA
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
27/06/2022
|
|
2515584357
|
|
SITABEN KALUBHAI VAGHMARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14859
|
14859
|
|
|
|
|
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-103-001/7424680
()
|
1118009000NRG23180620220049916
|
18/06/2022
|
MRS LATABEN PRABHUBHAI CHOUDHARI
|
1118009WL008404
|
MRS LATABEN PRABHUBHAI CHOUDHARI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2515584343
|
|
LATABEN PRABHUBHAI CHOUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
KAPRADA
|
GJ-18-009-103-001/7424702
()
|
1118009000NRG23180620220049918
|
18/06/2022
|
MRS JIRUBEN JANUBHAI KODE
|
1118009WL008404
|
MRS JIRUBEN JANUBHAI KODE
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2515584344
|
|
JIRUBEN JANUBHAI KODE
|
BANK OF BARODA(606985)
|
|
11
|
KAPRADA
|
GJ-18-009-103-001/7424712
()
|
1118009000NRG23180620220049920
|
18/06/2022
|
Partiben Janubahi
|
1118009WL008404
|
Partiben Janubahi
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2515584360
|
|
PARVTIBEN DEVRAMBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
12
|
KAPRADA
|
GJ-18-009-089-001/4383474
(Fali)
|
1118009000NRG23180620220049940
|
18/06/2022
|
MASKITBEN CHIMANBHAI JADAV
|
1118009WL008409
|
MASKITBEN CHIMANBHAI JADAV
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2515584355
|
|
MASKITBEN CHIMANBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
KAPRADA
|
GJ-18-009-033-001/4376951
(Dabkhal)
|
1118009000NRG23180620220049649
|
18/06/2022
|
Mrs. KAMALBEN TUKARAMBHAI KAMADI
|
1118009WL008394
|
Mrs. KAMALBEN TUKARAMBHAI KAMADI
|
00415
|
SBIN0010983
|
2574
|
2574
|
Processed
|
27/06/2022
|
|
2515584352
|
|
Mrs. KAMALBEN TUKARAMBHAI KAMADI
|
INDIAN BANK(607105)
|
|
14
|
KAPRADA
|
GJ-18-009-033-001/7425488
(Dabkhal)
|
1118009000NRG23180620220049670
|
18/06/2022
|
RAGHIBEN LACCHHIYABHAI KAMDI
|
1118009WL008394
|
RAGHIBEN LACCHHIYABHAI KAMDI
|
00415
|
SBIN0010983
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515584353
|
|
MRS RAGHIBEN LACCHHIYABHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPRADA
|
GJ-18-009-038-001/7427207
(Ghotan)
|
1118009000NRG23180620220049714
|
18/06/2022
|
MRS BHARATIBEN DHANABHAI JADAV
|
1118009WL008395
|
MRS BHARATIBEN DHANABHAI JADAV
|
00415
|
SBIN0010983
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2515584359
|
|
MRS BHARTIBEN DEVUDASBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPRADA
|
GJ-18-009-040-001/4377266
(Divsi)
|
1118009000NRG23180620220049724
|
18/06/2022
|
Mr.SAVJIBHAI LACHHIYABHAI VADU
|
1118009WL008396
|
Mr.SAVJIBHAI LACHHIYABHAI VADU
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515584354
|
|
MR SAVJI BAHI LACHHIYABHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAPRADA
|
GJ-18-009-103-001/43826704
()
|
1118009000NRG23180620220049912
|
18/06/2022
|
MR VIJAYBHAI JANUBHAI CHAUDHARI
|
1118009WL008404
|
MR VIJAYBHAI JANUBHAI CHAUDHARI
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2515584358
|
|
MR VIJAYBHAI JANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPRADA
|
GJ-18-009-103-001/43826704
()
|
1118009000NRG23180620220049913
|
18/06/2022
|
MRS MINABEN VIJAYBHAI CHAUDHARI
|
1118009WL008404
|
MRS MINABEN VIJAYBHAI CHAUDHARI
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2515584351
|
|
MRS MINABEN VIJAYBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32169
|
32169
|
|
|
|
|
|
|
|