|
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
|
KAPADVANJ
|
GJ-13-008-056-001/1054997
(Torana)
|
1113008000NRG24060620230025872
|
06/06/2023
|
VAGHELA GOPALBHAI JUJARBHAI
|
1113008WL003028
|
VAGHELA GOPALBHAI JUJARBHAI
|
00045
|
BARB0TORNAX
|
2258
|
2258
|
Processed
|
10/06/2023
|
|
2391760135
|
|
GOPALBHAI JUJARBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-056-001/1213
(Torana)
|
1113008000NRG24050620230025781
|
06/06/2023
|
RABARI RAHULBHAI MAFATBHAI
|
1113008WL003008
|
RABARI RAHULBHAI MAFATBHAI
|
00045
|
BARB0TORNAX
|
1336
|
1336
|
Processed
|
10/06/2023
|
|
2391760122
|
|
MAFATBHAI ARJANBHAI RABARI
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-056-001/20161800
(Torana)
|
1113008000NRG24050620230025782
|
06/06/2023
|
Patel Rajendrabhai Babarbhai
|
1113008WL003008
|
Patel Rajendrabhai Babarbhai
|
00045
|
BARB0TORNAX
|
3834
|
3834
|
Processed
|
10/06/2023
|
|
2391760121
|
|
RAJENDRABHAI BABARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-056-001/2130
(Torana)
|
1113008000NRG24050620230025776
|
06/06/2023
|
NANDABEN AMBALAL VAGHELA
|
1113008WL003007
|
NANDABEN AMBALAL VAGHELA
|
00045
|
BARB0TORNAX
|
1336
|
1336
|
Processed
|
10/06/2023
|
|
2391760118
|
|
CHHATRASINH AMBALAL VAGHELA
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-056-001/237
(Torana)
|
1113008000NRG24050620230025771
|
06/06/2023
|
VAGHELA RAMESHBHAI KALABHAI
|
1113008WL003006
|
VAGHELA RAMESHBHAI KALABHAI
|
00045
|
BARB0TORNAX
|
2131
|
2131
|
Processed
|
10/06/2023
|
|
2391760131
|
|
RAMESHBHAI KALABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-056-001/3139
(Torana)
|
1113008000NRG24050620230025783
|
06/06/2023
|
BELIM BASIRMIYA PIRUMIYA
|
1113008WL003008
|
BELIM BASIRMIYA PIRUMIYA
|
00045
|
BARB0TORNAX
|
1717
|
1717
|
Processed
|
10/06/2023
|
|
2391760125
|
|
BELIM BASIRMIYA PIRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPADVANJ
|
GJ-13-008-056-001/3139
(Torana)
|
1113008000NRG24050620230025784
|
06/06/2023
|
BELIM BASIRMIYA PIRUMIYA
|
1113008WL003008
|
BELIM BASIRMIYA PIRUMIYA
|
00045
|
BARB0TORNAX
|
1717
|
1717
|
Processed
|
10/06/2023
|
|
2391760126
|
|
MEMUDABIBI PIRUMIYA BELIM
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-056-001/3411
(Torana)
|
1113008000NRG24050620230025788
|
06/06/2023
|
PARMAR BHOLABHAI BHAIJIBHAI
|
1113008WL003009
|
PARMAR BHOLABHAI BHAIJIBHAI
|
00045
|
BARB0TORNAX
|
1336
|
1336
|
Processed
|
10/06/2023
|
|
2391760127
|
|
BHOLABHAIN BHAIJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-056-001/4444
(Torana)
|
1113008000NRG24050620230025766
|
06/06/2023
|
GOHIL MAHESHBHAI KANTIBHAI
|
1113008WL003005
|
GOHIL MAHESHBHAI KANTIBHAI
|
00045
|
BARB0TORNAX
|
2204
|
2204
|
Processed
|
10/06/2023
|
|
2391760130
|
|
MAHESHBHAI KANTIBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-056-001/4516
(Torana)
|
1113008000NRG24050620230025772
|
06/06/2023
|
VAGHELA MANUBHAI MAFATBHAI
|
1113008WL003006
|
VAGHELA MANUBHAI MAFATBHAI
|
00045
|
BARB0TORNAX
|
2204
|
2204
|
Processed
|
10/06/2023
|
|
2391760132
|
|
MANUBHAI MAFATBHAI WAGHELA
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-056-001/5140
(Torana)
|
1113008000NRG24050620230025777
|
06/06/2023
|
VAGHELA RATIBHAI AMARABHAI
|
1113008WL003007
|
VAGHELA RATIBHAI AMARABHAI
|
00045
|
BARB0TORNAX
|
1336
|
1336
|
Processed
|
10/06/2023
|
|
2391760124
|
|
RATIBHAI AMARABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-056-001/5297
(Torana)
|
1113008000NRG24050620230025778
|
06/06/2023
|
KURESHI IKBALMIYA RASULMIYA
|
1113008WL003007
|
KURESHI IKBALMIYA RASULMIYA
|
00045
|
BARB0TORNAX
|
1336
|
1336
|
Processed
|
10/06/2023
|
|
2391760128
|
|
IKBALMIYA RASULMIYA KURESHI
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-056-001/5509
(Torana)
|
1113008000NRG24050620230025779
|
06/06/2023
|
VAGHELA LAXMIBEN
|
1113008WL003007
|
VAGHELA LAXMIBEN
|
00045
|
BARB0TORNAX
|
1336
|
1336
|
Processed
|
10/06/2023
|
|
2391760129
|
|
VINUBHAI SHAKRABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-056-001/559
(Torana)
|
1113008000NRG24050620230025790
|
06/06/2023
|
PARMAR BHALABHAI SAKRABHAI
|
1113008WL003009
|
PARMAR BHALABHAI SAKRABHAI
|
00045
|
BARB0TORNAX
|
3607
|
3607
|
Processed
|
10/06/2023
|
|
2391760134
|
|
BHALABHAI SHANKARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-056-001/5679
(Torana)
|
1113008000NRG24050620230025773
|
06/06/2023
|
vaghela anandkumar bhupatbhai
|
1113008WL003006
|
vaghela anandkumar bhupatbhai
|
00045
|
BARB0TORNAX
|
2044
|
2044
|
Processed
|
10/06/2023
|
|
2391760136
|
|
BHUPATBHAI KANTIBHAI WAGHELA
|
BANK OF BARODA(606985)
|
|
16
|
KAPADVANJ
|
GJ-13-008-056-001/5730
(Torana)
|
1113008000NRG24050620230025774
|
06/06/2023
|
PARMAR AMARABHAI HOTHABHAI
|
1113008WL003006
|
PARMAR AMARABHAI HOTHABHAI
|
00045
|
BARB0TORNAX
|
2131
|
2131
|
Processed
|
10/06/2023
|
|
2391760133
|
|
AMRATBHAI HOTHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
KAPADVANJ
|
GJ-13-008-056-001/6517
(Torana)
|
1113008000NRG24050620230025767
|
06/06/2023
|
SHARMA RAJESHBHAI NANABHAI
|
1113008WL003005
|
SHARMA RAJESHBHAI NANABHAI
|
00045
|
BARB0TORNAX
|
2204
|
2204
|
Processed
|
10/06/2023
|
|
2391760117
|
|
RAJESHKUMAR NANABHAI SHARMA
|
BANK OF INDIA(508505)
|
|
18
|
KAPADVANJ
|
GJ-13-008-056-001/69873
(Torana)
|
1113008000NRG24050620230025785
|
06/06/2023
|
RABARI JAYSHRIBEN SANJAYBHAI
|
1113008WL003008
|
RABARI JAYSHRIBEN SANJAYBHAI
|
00045
|
BARB0TORNAX
|
1336
|
1336
|
Processed
|
10/06/2023
|
|
2391760137
|
|
SANJAYBHAI MEMABHAI RABARI
|
BANK OF BARODA(606985)
|
|
19
|
KAPADVANJ
|
GJ-13-008-056-001/7297
(Torana)
|
1113008000NRG24050620230025768
|
06/06/2023
|
VAGHELA KALABHAI LAXMANBHAI
|
1113008WL003005
|
VAGHELA KALABHAI LAXMANBHAI
|
00045
|
BARB0TORNAX
|
254
|
254
|
Processed
|
10/06/2023
|
|
2391760120
|
|
KALABHAI LAXMANBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
20
|
KAPADVANJ
|
GJ-13-008-056-001/8256
(Torana)
|
1113008000NRG24050620230025769
|
06/06/2023
|
VAGHELA RAMESHBHAI VAJESINH
|
1113008WL003005
|
VAGHELA RAMESHBHAI VAJESINH
|
00045
|
BARB0TORNAX
|
2204
|
2204
|
Processed
|
10/06/2023
|
|
2391760123
|
|
RAMESHBHAI VAJESINH VAGHELA
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-056-001/9864
(Torana)
|
1113008000NRG24050620230025786
|
06/06/2023
|
kamuben sakarabhai vaghela
|
1113008WL003008
|
kamuben sakarabhai vaghela
|
00045
|
BARB0TORNAX
|
2258
|
2258
|
Processed
|
10/06/2023
|
|
2391760138
|
|
SHAKRABHAI SURABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-056-001/9887
(Torana)
|
1113008000NRG24050620230025775
|
06/06/2023
|
VAGHELA ARVINDBHAI RANCHODBHAI
|
1113008WL003006
|
VAGHELA ARVINDBHAI RANCHODBHAI
|
00045
|
BARB0TORNAX
|
2204
|
2204
|
Processed
|
10/06/2023
|
|
2391760119
|
|
ARVINDBHAI RANCHHODBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42323
|
42323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42323
|
42323
|
|
|
|
|
|
|
|