|
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-18-009-008-001/4366321
(Panas)
|
1118009000NRG23100220230130067
|
11/02/2023
|
MRS SISHRUBEN BHAYLUBHAI BIRARI
|
1118009WL023738
|
MRS SISHRUBEN BHAYLUBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
232
|
232
|
Processed
|
17/02/2023
|
|
8866732364
|
|
SISHRUBEN BHAYALUBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-008-001/4366344
(Panas)
|
1118009000NRG23100220230130071
|
11/02/2023
|
MRS MOHRIYA SAVLIBEN CHHOTUBHAI
|
1118009WL023738
|
MRS MOHRIYA SAVLIBEN CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
17/02/2023
|
|
8866732367
|
|
MOHRIYA SAVLIBEN CHHOTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-008-001/4366354
(Panas)
|
1118009000NRG23100220230130072
|
11/02/2023
|
MRS BHAVANABEN NAVSUBHAI BIRARI
|
1118009WL023738
|
MRS BHAVANABEN NAVSUBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
17/02/2023
|
|
8866732363
|
|
GANVIT BHAVNABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-008-001/4366362
(Panas)
|
1118009000NRG23100220230130075
|
11/02/2023
|
MRS DUMADA SHANTIBEN JAYANTIBHAI
|
1118009WL023738
|
MRS DUMADA SHANTIBEN JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
17/02/2023
|
|
8866732366
|
|
DUMADA SHANTIBEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-008-001/7429019
(Panas)
|
1118009000NRG23100220230130092
|
11/02/2023
|
MRS BHANUMATIBEN VINAYBHAI GANVIT
|
1118009WL023738
|
MRS BHANUMATIBEN VINAYBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
17/02/2023
|
|
8866732365
|
|
BHANUMATIBEN VINAYBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-035-001/7430581
(Vavar)
|
1118009000NRG23100220230130143
|
11/02/2023
|
MOHAN LAKHMA RATHAD
|
1118009WL023747
|
MOHAN LAKHMA RATHAD
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866732384
|
|
MOHAN LAKHMA RATHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-035-001/743096015
(Vavar)
|
1118009000NRG23100220230130141
|
11/02/2023
|
MRS KAMALIBEN CHINTABHAI VAGHLA
|
1118009WL023745
|
MRS KAMALIBEN CHINTABHAI VAGHLA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866732388
|
|
VAGHLA KAMALIBEN CHINTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-035-001/743096041
(Vavar)
|
1118009000NRG23100220230130144
|
11/02/2023
|
RATHAD VANITABEN TULSHIRAMBHAI
|
1118009WL023748
|
RATHAD VANITABEN TULSHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866732385
|
|
VANITABEN TULSHIRAMBHAI RATHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-035-001/743096089
(Vavar)
|
1118009000NRG23100220230130140
|
11/02/2023
|
MRS FASIBEN SUKKARBHAI SARNAYAK
|
1118009WL023744
|
MRS FASIBEN SUKKARBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866732390
|
|
SARNAYAK FASIBEN SHUKKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-035-001/743096227
(Vavar)
|
1118009000NRG23100220230130145
|
11/02/2023
|
MR VIJAYBHAI SHANKARBHAI DIVA
|
1118009WL023749
|
MR VIJAYBHAI SHANKARBHAI DIVA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866732387
|
|
VIJAYBHAI SHANKARBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-038-001/7427860
(Ghotan)
|
1118009000NRG23100220230129971
|
11/02/2023
|
MRS RADHABEN SONUBHAI GAVALI
|
1118009WL023725
|
MRS RADHABEN SONUBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866732389
|
|
RADHABEN KSHIRAMBHAI BHADAGI
|
BANK OF BARODA(606985)
|
|
12
|
KAPRADA
|
GJ-18-009-038-001/7427864
(Ghotan)
|
1118009000NRG23100220230129972
|
11/02/2023
|
MRS LAXMIBEN ARUNBHAI
|
1118009WL023726
|
MRS LAXMIBEN ARUNBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866732386
|
|
LAXMIBEN ARUNBHAI BHADAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-042-001/74398900
(Jirval)
|
1118009000NRG23110220230130260
|
11/02/2023
|
MISS SITABEN RAMANBHAI BARIYA
|
1118009WL023756
|
MISS SITABEN RAMANBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866732373
|
|
SITABEN RAMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KAPRADA
|
GJ-18-009-042-001/74398901
(Jirval)
|
1118009000NRG23110220230130263
|
11/02/2023
|
miss Paruben Anilbhai Vaghat
|
1118009WL023756
|
miss Paruben Anilbhai Vaghat
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866732371
|
|
PARUBEN ANILBHAI VAGHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-042-001/74398915
(Jirval)
|
1118009000NRG23110220230130267
|
11/02/2023
|
MRS MUHUNDKAR VANITABEN ASHVINBHAI
|
1118009WL023756
|
MRS MUHUNDKAR VANITABEN ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866732372
|
|
VANITABEN ASHVINBHAI MUHUNDKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KAPRADA
|
GJ-18-009-042-001/74398920
(Jirval)
|
1118009000NRG23110220230130271
|
11/02/2023
|
RS MUHUNDKAR KAJALBEN MAHENDRABHAI
|
1118009WL023756
|
RS MUHUNDKAR KAJALBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866732376
|
|
KAJALBEN S PARDHI
|
BANK OF BARODA(606985)
|
|
17
|
KAPRADA
|
GJ-18-009-042-001/74398938
(Jirval)
|
1118009000NRG23110220230130276
|
11/02/2023
|
MRS VAGHAT NAYNABEN GAMANBHAI
|
1118009WL023756
|
MRS VAGHAT NAYNABEN GAMANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866732381
|
|
NAYNABEN GAMANBHAI VAGHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KAPRADA
|
GJ-18-009-093-001/4392584
()
|
1118009000NRG23110220230130330
|
11/02/2023
|
MR Kongil Chendarbhai Laxmanbhai
|
1118009WL023759
|
MR Kongil Chendarbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732380
|
|
KONGILCHENDARBHAILAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KAPRADA
|
GJ-18-009-093-001/4392584
()
|
1118009000NRG23110220230130329
|
11/02/2023
|
PARIBEN CHENDARBHAI KONGIL
|
1118009WL023759
|
PARIBEN CHENDARBHAI KONGIL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732398
|
|
PARIBEN CHANDERBHAI KONGIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KAPRADA
|
GJ-18-009-093-001/7428257
()
|
1118009000NRG23110220230130331
|
11/02/2023
|
LAXMANBHAI SITABHAI GOBHALE
|
1118009WL023759
|
LAXMANBHAI SITABHAI GOBHALE
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732369
|
|
GOBHALE SEETABHAI BAABANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KAPRADA
|
GJ-18-009-093-001/7428257
()
|
1118009000NRG23110220230130332
|
11/02/2023
|
MRS ALSTIBEN LAXMANBHAI GOBHALIA
|
1118009WL023759
|
MRS ALSTIBEN LAXMANBHAI GOBHALIA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732368
|
|
ALASIBEN LAXAMANBHAI GOBHALIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KAPRADA
|
GJ-18-009-093-001/7428259
()
|
1118009000NRG23110220230130337
|
11/02/2023
|
GOBHALE TULASYABHAI SONEBHAI
|
1118009WL023759
|
GOBHALE TULASYABHAI SONEBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732382
|
|
GOBHALE TULSYABHAI SONEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KAPRADA
|
GJ-18-009-093-001/7428259
()
|
1118009000NRG23110220230130338
|
11/02/2023
|
MISS RANGIBEN TULSHYABHAI GOBHALE
|
1118009WL023759
|
MISS RANGIBEN TULSHYABHAI GOBHALE
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732377
|
|
RANGIBEN TULSHYABHAI GOBHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KAPRADA
|
GJ-18-009-093-001/743151040
()
|
1118009000NRG23110220230130339
|
11/02/2023
|
KONGIL LAXYABHAI RAMABHAI
|
1118009WL023759
|
KONGIL LAXYABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732397
|
|
LAXYABHAI RAMABHAI KONGIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KAPRADA
|
GJ-18-009-093-001/743151040
()
|
1118009000NRG23110220230130340
|
11/02/2023
|
Kongil Shaliben Laxyabhai
|
1118009WL023759
|
Kongil Shaliben Laxyabhai
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732383
|
|
KONGIL SALIBEN LAXYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KAPRADA
|
GJ-18-009-093-001/743151056
()
|
1118009000NRG23110220230130346
|
11/02/2023
|
MISS GANGIBE SITABHAI DHANGARA
|
1118009WL023759
|
MISS GANGIBE SITABHAI DHANGARA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732379
|
|
GANGIBEN SITABHAI DHANGARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KAPRADA
|
GJ-18-009-093-001/743151056
()
|
1118009000NRG23110220230130345
|
11/02/2023
|
MR SITABHAI SHAILABHAI DHANGAR
|
1118009WL023759
|
MR SITABHAI SHAILABHAI DHANGAR
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732394
|
|
SITABHAI SHAILABHAI DHANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KAPRADA
|
GJ-18-009-093-001/743151069
()
|
1118009000NRG23110220230130348
|
11/02/2023
|
MISS JAIBEN LAKSHYABHAI GOBHALYA
|
1118009WL023759
|
MISS JAIBEN LAKSHYABHAI GOBHALYA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732378
|
|
JAIBEN LAKSHYABHAI GOBHALYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KAPRADA
|
GJ-18-009-093-001/743151069
()
|
1118009000NRG23110220230130347
|
11/02/2023
|
MR LAXYABHAI RUPJIBHAI GOBHALYA
|
1118009WL023759
|
MR LAXYABHAI RUPJIBHAI GOBHALYA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732370
|
|
LAXYABHAI RUPJIBHAI GOBHALYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KAPRADA
|
GJ-18-009-093-001/743151088
()
|
1118009000NRG23110220230130353
|
11/02/2023
|
MR KALIYABHAI LAXMANBHAI KONGIL
|
1118009WL023759
|
MR KALIYABHAI LAXMANBHAI KONGIL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732396
|
|
KALIYABHAI LAXMANBHAI KONGIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KAPRADA
|
GJ-18-009-093-001/743151232
()
|
1118009000NRG23110220230130359
|
11/02/2023
|
MR SHANKARBHAI TULSHIRAMBHAI GAREL
|
1118009WL023759
|
MR SHANKARBHAI TULSHIRAMBHAI GAREL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732374
|
|
SHANKARBHAI TULSHIRAMBHAI GAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KAPRADA
|
GJ-18-009-093-001/743151239
()
|
1118009000NRG23110220230130362
|
11/02/2023
|
MR BHARATBHAI KALUBHAI KONGIL
|
1118009WL023759
|
MR BHARATBHAI KALUBHAI KONGIL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732375
|
|
BHARATBHAI KALUBHAI KONGIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25144
|
25144
|
|
|
|
|
|
|
|
|
33
|
KAPRADA
|
GJ-18-009-035-001/7430960221
(Vavar)
|
1118009000NRG23100220230130142
|
11/02/2023
|
MRS MANUBHAI BHAVURAMBHAI PAVAR
|
1118009WL023746
|
MRS MANUBHAI BHAVURAMBHAI PAVAR
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866732362
|
|
MANUBHAI BHAVUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KAPRADA
|
GJ-18-009-038-001/74279071
(Ghotan)
|
1118009000NRG23100220230129973
|
11/02/2023
|
MRS MANDABEN TULSIRAMBHAI JOGARE
|
1118009WL023727
|
MRS MANDABEN TULSIRAMBHAI JOGARE
|
00045
|
BARB0KAPARA
|
916
|
916
|
Rejected
|
17/02/2023
|
|
8866732361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
KAPRADA
|
GJ-18-009-042-001/74398917
(Jirval)
|
1118009000NRG23110220230130268
|
11/02/2023
|
MRS THORAT SHARADABEN VITHTHALBHAI
|
1118009WL023756
|
MRS THORAT SHARADABEN VITHTHALBHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866732359
|
|
ThoratSharadabenViththlbhaii
|
BANK OF BARODA(606985)
|
|
36
|
KAPRADA
|
GJ-18-009-042-001/74398937
(Jirval)
|
1118009000NRG23110220230130275
|
11/02/2023
|
MRS BARIYA SUNDARBEN JASHVANTBHAII
|
1118009WL023756
|
MRS BARIYA SUNDARBEN JASHVANTBHAII
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
17/02/2023
|
|
8866732395
|
|
MS SUNDARIBEN JASHVANTBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPRADA
|
GJ-18-009-043-001/11203909
(Varna)
|
1118009000NRG23100220230130106
|
11/02/2023
|
Anita
|
1118009WL023741
|
Anita
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866732360
|
|
RAUT ANITABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
38
|
KAPRADA
|
GJ-18-009-042-001/74398931
(Jirval)
|
1118009000NRG23110220230130272
|
11/02/2023
|
MRS PADVI GITABEN DHANJIBHAI
|
1118009WL023756
|
MRS PADVI GITABEN DHANJIBHAI
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
17/02/2023
|
|
8866732391
|
|
MISS PADVI GITABEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPRADA
|
GJ-18-009-093-001/743151193
()
|
1118009000NRG23110220230130358
|
11/02/2023
|
Mr SUNILBHAI DEVUBHAI RABDE
|
1118009WL023759
|
Mr SUNILBHAI DEVUBHAI RABDE
|
00415
|
SBIN0010983
|
940
|
940
|
Processed
|
17/02/2023
|
|
8866732393
|
|
MR SUNILBHAI DEVUBHAI RABDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
40
|
KAPRADA
|
GJ-18-009-008-001/4366326
(Panas)
|
1118009000NRG23100220230130068
|
11/02/2023
|
Mr. SONJIBHAI DURLABBHAI GAVLI
|
1118009WL023738
|
Mr. SONJIBHAI DURLABBHAI GAVLI
|
00415
|
SBIN0011007
|
232
|
232
|
Processed
|
17/02/2023
|
|
8866732392
|
|
MR SONJIBHAI DURLABBHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32058
|
32058
|
|
|
|
|
|
|
|