|
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-18-009-007-001/4367654
(Amdha)
|
1118009000NRG22070420220230177
|
08/04/2022
|
MR DINESHBHAI NARANBHAI PATEL
|
1118009WL031497
|
MR DINESHBHAI NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518913
|
|
DINESHBHAI NARANBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-017-001/743148427
(Khuntli)
|
1118009000NRG22070420220230223
|
08/04/2022
|
MRS SHANTABEN BHIKHUBHAI PAVAR
|
1118009WL031523
|
MRS SHANTABEN BHIKHUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518920
|
|
MR SHANTABEN BHIKHUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPRADA
|
GJ-18-009-036-001/743148815
(Barpuda)
|
1118009000NRG22070420220230234
|
08/04/2022
|
MRS MIRABEN SURESHBHAI ANDABHAI FODAR
|
1118009WL031530
|
MRS MIRABEN SURESHBHAI ANDABHAI FODAR
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518918
|
|
FODAR MIRABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-038-001/74279093
(Ghotan)
|
1118009000NRG22070420220230285
|
08/04/2022
|
MRS KAMUBEN MAHDUBHAI BUDHAR
|
1118009WL031557
|
MRS KAMUBEN MAHDUBHAI BUDHAR
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518919
|
|
KAMUBEN MAHADUBHAI BUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-059-001/7441481223
(Aslona)
|
1118009000NRG22070420220230228
|
08/04/2022
|
RAGHUBHAI RAMABHAI
|
1118009WL031527
|
RAGHUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518915
|
|
MR RAGHUBHAI RAMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPRADA
|
GJ-18-009-059-001/7441481223
(Aslona)
|
1118009000NRG22070420220230229
|
08/04/2022
|
SUGANTIBEN RAGHUBHAI
|
1118009WL031527
|
SUGANTIBEN RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518914
|
|
VALVI SUGANDHBEN RAGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
KAPRADA
|
GJ-18-009-036-001/743148815
(Barpuda)
|
1118009000NRG22070420220230233
|
08/04/2022
|
SURESHBHAI ANDABHAI FODAR
|
1118009WL031530
|
SURESHBHAI ANDABHAI FODAR
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518917
|
|
MR SURESHBHAI ANANDABHAI FODAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPRADA
|
GJ-18-009-061-001/743149599
(Chepa)
|
1118009000NRG22070420220230247
|
08/04/2022
|
Mr. BUDHYABHAI PILYABHAI DALVI
|
1118009WL031540
|
Mr. BUDHYABHAI PILYABHAI DALVI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819518923
|
|
MR BUDHYABHAI PILYABHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPRADA
|
GJ-18-009-061-001/743149606
(Chepa)
|
1118009000NRG22070420220230199
|
08/04/2022
|
Mr. PRABHUBHAI DHAVALUBHAI KAMADI
|
1118009WL031512
|
Mr. PRABHUBHAI DHAVALUBHAI KAMADI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819518921
|
|
MR PRABHUBHAI DHAKALBHAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPRADA
|
GJ-18-009-086-001/7424510
()
|
1118009000NRG22070420220230268
|
08/04/2022
|
MR DEVJIBHAI RAMABHAI THALKAR
|
1118009WL031548
|
MR DEVJIBHAI RAMABHAI THALKAR
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518922
|
|
MR DEVJI BHAI RAMA BHAI THALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
KAPRADA
|
GJ-18-009-075-001/1123763
(Andharpada)
|
1118009000NRG22070420220230183
|
08/04/2022
|
MISS RAMIBEN GULABBHAI BHANVAR
|
1118009WL031500
|
MISS RAMIBEN GULABBHAI BHANVAR
|
00415
|
SBIN0011007
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518916
|
|
RAMIBEN GULABBHAI BHVAR
|
BANK OF BARODA(606985)
|
|
12
|
KAPRADA
|
GJ-18-009-096-001/7059968
(Karchond)
|
1118009000NRG22070420220230207
|
08/04/2022
|
Mrs FULIBEN ISMATBHAI VANGAD
|
1118009WL031518
|
Mrs FULIBEN ISMATBHAI VANGAD
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819518924
|
|
MRS FULIBEN ISHMATBHAI VANGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|