|
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
|
VISAVADAR
|
GJ-06-014-047-001/159
(Liliya )
|
1106014000NRG25020520240008445
|
02/05/2024
|
Kapadiya Kiritbhai velajibhai
|
1106014WL001024
|
Kapadiya Kiritbhai velajibhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110265
|
|
KAILASBEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-047-001/163
(Liliya )
|
1106014000NRG25020520240008449
|
02/05/2024
|
Kapadiya Jagadishbhai Dhirajlal
|
1106014WL001024
|
Kapadiya Jagadishbhai Dhirajlal
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110273
|
|
JAGDISHBHAI DHIRAJLA
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-047-001/163
(Liliya )
|
1106014000NRG25020520240008450
|
02/05/2024
|
Kapadiya Jagadishbhai Dhirajlal
|
1106014WL001024
|
Kapadiya Jagadishbhai Dhirajlal
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110274
|
|
KAPADIYA KRISHNA JAG
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-047-001/164
(Liliya )
|
1106014000NRG25020520240008451
|
02/05/2024
|
Kapadiya Narendrabhai Keshavbhai
|
1106014WL001024
|
Kapadiya Narendrabhai Keshavbhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110268
|
|
NARENDRABHAI URFE AS
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-047-001/164
(Liliya )
|
1106014000NRG25020520240008452
|
02/05/2024
|
Kapadiya Narendrabhai Keshavbhai
|
1106014WL001024
|
Kapadiya Narendrabhai Keshavbhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862110269
|
|
Miss. VRUTIKA NARENDRABHAI KAPADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VISAVADAR
|
GJ-06-014-047-001/164
(Liliya )
|
1106014000NRG25020520240008453
|
02/05/2024
|
Kapadiya Narendrabhai Keshavbhai
|
1106014WL001024
|
Kapadiya Narendrabhai Keshavbhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862110270
|
|
Mr. BRIJESH NARENDRABHAI KAPADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VISAVADAR
|
GJ-06-014-047-001/167
(Liliya )
|
1106014000NRG25020520240008459
|
02/05/2024
|
JAYANTILAL BACHUBHAI MALAVIYA
|
1106014WL001024
|
JAYANTILAL BACHUBHAI MALAVIYA
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110285
|
|
JAYANTILAL BACHUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VISAVADAR
|
GJ-06-014-047-001/167
(Liliya )
|
1106014000NRG25020520240008460
|
02/05/2024
|
JAYANTILAL BACHUBHAI MALAVIYA
|
1106014WL001024
|
JAYANTILAL BACHUBHAI MALAVIYA
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110284
|
|
CHANDRIKABEN JENTIBH
|
BANK OF BARODA(606985)
|
|
9
|
VISAVADAR
|
GJ-06-014-047-001/167
(Liliya )
|
1106014000NRG25020520240008461
|
02/05/2024
|
JAYANTILAL BACHUBHAI MALAVIYA
|
1106014WL001024
|
JAYANTILAL BACHUBHAI MALAVIYA
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110283
|
|
NIRAVKUMAR JAYANTILA
|
BANK OF BARODA(606985)
|
|
10
|
VISAVADAR
|
GJ-06-014-047-001/170
(Liliya )
|
1106014000NRG25020520240008462
|
02/05/2024
|
Mungala Atulbhai Ratibhai
|
1106014WL001024
|
Mungala Atulbhai Ratibhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110272
|
|
ATILKUMAR RATILAL MU
|
BANK OF BARODA(606985)
|
|
11
|
VISAVADAR
|
GJ-06-014-047-001/57
(Liliya )
|
1106014000NRG25020520240008464
|
02/05/2024
|
Virani Bhavanaben Anilbhai
|
1106014WL001024
|
Virani Bhavanaben Anilbhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862110275
|
|
VIRANI BHUPATBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
VISAVADAR
|
GJ-06-014-047-001/57
(Liliya )
|
1106014000NRG25020520240008465
|
02/05/2024
|
Virani Bhavanaben Anilbhai
|
1106014WL001024
|
Virani Bhavanaben Anilbhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110276
|
|
BHAVANABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VISAVADAR
|
GJ-06-014-047-001/64
(Liliya )
|
1106014000NRG25020520240008466
|
02/05/2024
|
Kapadiya Piyushbhai Rameshbhai
|
1106014WL001024
|
Kapadiya Piyushbhai Rameshbhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862110280
|
|
Mr. RAMESHBHAI KADAVABHAI KAPADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
14
|
VISAVADAR
|
GJ-06-014-047-001/64
(Liliya )
|
1106014000NRG25020520240008467
|
02/05/2024
|
Kapadiya Piyushbhai Rameshbhai
|
1106014WL001024
|
Kapadiya Piyushbhai Rameshbhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862110281
|
|
Mr. PIYUSHKUMAR RAMESHBHAI KAPADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
15
|
VISAVADAR
|
GJ-06-014-047-001/64
(Liliya )
|
1106014000NRG25020520240008468
|
02/05/2024
|
Kapadiya Piyushbhai Rameshbhai
|
1106014WL001024
|
Kapadiya Piyushbhai Rameshbhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110282
|
|
KAPADIYA BHUMIKABEN
|
BANK OF BARODA(606985)
|
|
16
|
VISAVADAR
|
GJ-06-014-047-001/82
(Liliya )
|
1106014000NRG25020520240008469
|
02/05/2024
|
Hirapara Kishorbhai Babubhai
|
1106014WL001024
|
Hirapara Kishorbhai Babubhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862110277
|
|
Mr. BABUBHAI SAMJUBHAI HIRAPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VISAVADAR
|
GJ-06-014-047-001/82
(Liliya )
|
1106014000NRG25020520240008470
|
02/05/2024
|
Hirapara Kishorbhai Babubhai
|
1106014WL001024
|
Hirapara Kishorbhai Babubhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110278
|
|
KISHORBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VISAVADAR
|
GJ-06-014-047-001/82
(Liliya )
|
1106014000NRG25020520240008471
|
02/05/2024
|
Hirapara Kishorbhai Babubhai
|
1106014WL001024
|
Hirapara Kishorbhai Babubhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862110279
|
|
Ms. NISHITA KISHORBHAI HIRPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VISAVADAR
|
GJ-06-014-047-001/84
(Liliya )
|
1106014000NRG25020520240008472
|
02/05/2024
|
Mungala Sanjaybhai Ratilal
|
1106014WL001024
|
Mungala Sanjaybhai Ratilal
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110271
|
|
SANJAYKUMAR RATILAL
|
BANK OF BARODA(606985)
|
|
20
|
VISAVADAR
|
GJ-06-014-047-001/90
(Liliya )
|
1106014000NRG25020520240008473
|
02/05/2024
|
Mungala Jerambhai Bhikhabhai
|
1106014WL001024
|
Mungala Jerambhai Bhikhabhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110266
|
|
JERAMBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
VISAVADAR
|
GJ-06-014-047-001/90
(Liliya )
|
1106014000NRG25020520240008474
|
02/05/2024
|
Mungala Maheshbhai Jerambhai
|
1106014WL001024
|
Mungala Maheshbhai Jerambhai
|
00045
|
BARB0DBBIYA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110267
|
|
MAHESHBHAI JERAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
22
|
VISAVADAR
|
GJ-06-014-047-001/161
(Liliya )
|
1106014000NRG25020520240008446
|
02/05/2024
|
Kapadiya Ratilal Bhadabhai
|
1106014WL001024
|
Kapadiya Ratilal Bhadabhai
|
00089
|
CBIN0284850
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862110262
|
|
Mr. RATILAL BHADABHAI KAPADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VISAVADAR
|
GJ-06-014-047-001/161
(Liliya )
|
1106014000NRG25020520240008447
|
02/05/2024
|
Kapadiya Ratilal Bhadabhai
|
1106014WL001024
|
Kapadiya Ratilal Bhadabhai
|
00089
|
CBIN0284850
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110263
|
|
PRAVINABEN RATILAL K
|
BANK OF BARODA(606985)
|
|
24
|
VISAVADAR
|
GJ-06-014-047-001/161
(Liliya )
|
1106014000NRG25020520240008448
|
02/05/2024
|
Kapadiya Ratilal Bhadabhai
|
1106014WL001024
|
Kapadiya Ratilal Bhadabhai
|
00089
|
CBIN0284850
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110264
|
|
PRIYANSI RATIBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
25
|
VISAVADAR
|
GJ-06-014-047-001/165
(Liliya )
|
1106014000NRG25020520240008454
|
02/05/2024
|
Kapadiya Jayeshbhai Vajubhai
|
1106014WL001024
|
Kapadiya Jayeshbhai Vajubhai
|
00415
|
SBIN0010978
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862110286
|
|
MR JAYESH VAJUBHAI KAPADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VISAVADAR
|
GJ-06-014-047-001/165
(Liliya )
|
1106014000NRG25020520240008455
|
02/05/2024
|
Kapadiya Jayeshbhai Vajubhai
|
1106014WL001024
|
Kapadiya Jayeshbhai Vajubhai
|
00415
|
SBIN0010978
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110258
|
|
KAPADIYA SHILPABEN J
|
BANK OF BARODA(606985)
|
|
27
|
VISAVADAR
|
GJ-06-014-047-001/41-A
(Liliya )
|
1106014000NRG25020520240008463
|
02/05/2024
|
Dhadhal Shivbhai Virabhai
|
1106014WL001024
|
Dhadhal Shivbhai Virabhai
|
00415
|
SBIN0010978
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110287
|
|
SHIVKUMAR VIRABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
28
|
VISAVADAR
|
GJ-06-014-047-001/166
(Liliya )
|
1106014000NRG25020520240008456
|
02/05/2024
|
Kapadiya Manasukhbhai Jerambhai
|
1106014WL001024
|
Kapadiya Manasukhbhai Jerambhai
|
00415
|
SBIN0060152
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862110259
|
|
Mrs. MANSUKHBHAI JERAMBHAI KAPADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VISAVADAR
|
GJ-06-014-047-001/166
(Liliya )
|
1106014000NRG25020520240008457
|
02/05/2024
|
Kapadiya Manasukhbhai Jerambhai
|
1106014WL001024
|
Kapadiya Manasukhbhai Jerambhai
|
00415
|
SBIN0060152
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862110260
|
|
VILASHBEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
30
|
VISAVADAR
|
GJ-06-014-047-001/166
(Liliya )
|
1106014000NRG25020520240008458
|
02/05/2024
|
Kapadiya Manasukhbhai Jerambhai
|
1106014WL001024
|
Kapadiya Manasukhbhai Jerambhai
|
00415
|
SBIN0060152
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862110261
|
|
Miss. HEMANSI MANSUKHBHAI KAPADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|