|
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-18-009-005-001/4367115
(Nali Madhani)
|
1118009000NRG23240920220080102
|
24/09/2022
|
SHARMILABEN RANITBHAI
|
1118009WL015311
|
SHARMILABEN RANITBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5061085163
|
|
CHAUDHARI SHARMILABEN RANITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-005-001/743250666
(Nali Madhani)
|
1118009000NRG23240920220080107
|
24/09/2022
|
Somiben SHUKARBHAI
|
1118009WL015311
|
Somiben SHUKARBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5061085154
|
|
SOMIBEN SUKKARBHAI GUNGUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-005-001/743250678
(Nali Madhani)
|
1118009000NRG23240920220080110
|
24/09/2022
|
ABDUSHBHAI SULIYABHAI
|
1118009WL015311
|
ABDUSHBHAI SULIYABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5061085162
|
|
RAUT ABDUSHBHAI SUBHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-066-001/4381502
(Moti Palsan)
|
1118009000NRG23240920220080049
|
24/09/2022
|
MR JAMABHAI BHAVLUBHAI DHADHAR
|
1118009WL015296
|
MR JAMABHAI BHAVLUBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5061085161
|
|
JAMABHAIBHAVLUBHAIDHADHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-104-001/4378272
(Kunda)
|
1118009000NRG23240920220080084
|
24/09/2022
|
MRS MALTIBEN LAXUBHAI PATARA
|
1118009WL015310
|
MRS MALTIBEN LAXUBHAI PATARA
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
29/09/2022
|
|
5061085153
|
|
MANKIBEN LAXUBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-104-001/4378418
(Kunda)
|
1118009000NRG23240920220080085
|
24/09/2022
|
MRS KUNTABEN ARVINDBHAI PATARA
|
1118009WL015310
|
MRS KUNTABEN ARVINDBHAI PATARA
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
29/09/2022
|
|
5061085159
|
|
PATARA KUNTABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPRADA
|
GJ-18-009-104-001/4394103
(Kunda)
|
1118009000NRG23240920220080087
|
24/09/2022
|
MR RAMJIBHAI SHRVANBHAI PATARA
|
1118009WL015310
|
MR RAMJIBHAI SHRVANBHAI PATARA
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
29/09/2022
|
|
5061085152
|
|
RAMJIBHAI SHRVANBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-104-001/7428841
(Kunda)
|
1118009000NRG23240920220080089
|
24/09/2022
|
MRS NIRUBEN RAVJIBHAI PATARA
|
1118009WL015310
|
MRS NIRUBEN RAVJIBHAI PATARA
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
29/09/2022
|
|
5061085158
|
|
NIRUBEN RAVJIBHAI PATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-104-001/7428843
(Kunda)
|
1118009000NRG23240920220080091
|
24/09/2022
|
MRS CHAMPIBEN RAVJIBHAI CHAVRA
|
1118009WL015310
|
MRS CHAMPIBEN RAVJIBHAI CHAVRA
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
29/09/2022
|
|
5061085155
|
|
CHAVRA CHAMPIBEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-104-001/7428852
(Kunda)
|
1118009000NRG23240920220080093
|
24/09/2022
|
MRS SOMIBEN SOMABHAI RADIYA
|
1118009WL015310
|
MRS SOMIBEN SOMABHAI RADIYA
|
00045
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
29/09/2022
|
|
5061085160
|
|
SOMIBEN SOMABHAI RADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-121-001/7428198
(Titumal)
|
1118009000NRG23240920220080081
|
24/09/2022
|
MR GOND CHAYTUBHAI LAKHMABHAI
|
1118009WL015308
|
MR GOND CHAYTUBHAI LAKHMABHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5061085156
|
|
CHAYANUBHAI LAXMANBHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-121-001/7428198
(Titumal)
|
1118009000NRG23240920220080082
|
24/09/2022
|
MRS SAGUNIBEN CHAYTUBHAI GOND
|
1118009WL015308
|
MRS SAGUNIBEN CHAYTUBHAI GOND
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5061085157
|
|
GONAD SAGUNIBEN CHAYATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
13
|
KAPRADA
|
GJ-18-009-005-001/743250726
(Nali Madhani)
|
1118009000NRG23240920220080112
|
24/09/2022
|
Mr. MAHESHBHAI BHIMAJIBHAI OZARYA
|
1118009WL015311
|
Mr. MAHESHBHAI BHIMAJIBHAI OZARYA
|
00415
|
SBIN0011007
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5061085165
|
|
MR MAHESHBHAI BHIMAJIBHAI OJARYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPRADA
|
GJ-18-009-078-001/4382224
()
|
1118009000NRG23240920220080063
|
24/09/2022
|
MR SARMUKHBHAI SITARAMBHAI BHANVAR
|
1118009WL015307
|
MR SARMUKHBHAI SITARAMBHAI BHANVAR
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061085164
|
|
MR SARMUKHBHAI SITARAMBHAI BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPRADA
|
GJ-18-009-078-001/7427436
()
|
1118009000NRG23240920220080073
|
24/09/2022
|
MR NAVSUBHAI DHANJIBHAI GHATAL
|
1118009WL015307
|
MR NAVSUBHAI DHANJIBHAI GHATAL
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061085166
|
|
MR GHATAL NAVSHUBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21922
|
21922
|
|
|
|
|
|
|
|