|
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-18-009-024-001/4376268
(Chandvegan)
|
1118009000NRG23301220220109348
|
30/12/2022
|
DEVRAM S ASHARYA
|
1118009WL021760
|
DEVRAM S ASHARYA
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846564
|
|
ASHARYA DEVRAMBHAI SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAPRADA
|
GJ-18-009-024-001/7431733759
(Chandvegan)
|
1118009000NRG23301220220109350
|
30/12/2022
|
ASHARYA KIRTIBEN BISTUBHAI
|
1118009WL021760
|
ASHARYA KIRTIBEN BISTUBHAI
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846570
|
|
ASHARYA KIRTIBEN BISTUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAPRADA
|
GJ-18-009-024-001/7431733789
(Chandvegan)
|
1118009000NRG23301220220109352
|
30/12/2022
|
Asharya Bistubhai Laxubhai
|
1118009WL021760
|
Asharya Bistubhai Laxubhai
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846571
|
|
ASHARYA BISTUBHAI LAXUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAPRADA
|
GJ-18-009-024-001/7431733791
(Chandvegan)
|
1118009000NRG23301220220109354
|
30/12/2022
|
Nayak Sunitaben Dineshbhai
|
1118009WL021760
|
Nayak Sunitaben Dineshbhai
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846569
|
|
Nayak Sunitaben Dineshbhai
|
BANK OF BARODA(606985)
|
|
5
|
KAPRADA
|
GJ-18-009-024-001/7431733825
(Chandvegan)
|
1118009000NRG23301220220109356
|
30/12/2022
|
ASHARYA BHARATIBEN DILIPBHAI
|
1118009WL021760
|
ASHARYA BHARATIBEN DILIPBHAI
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846567
|
|
ASHARYA BHARATIBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAPRADA
|
GJ-18-009-024-001/7431733825
(Chandvegan)
|
1118009000NRG23301220220109355
|
30/12/2022
|
ASHARYA DILIPBHAI RAMJUBHAI
|
1118009WL021760
|
ASHARYA DILIPBHAI RAMJUBHAI
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846566
|
|
ASHARYA DILIPBHAI RAMJUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAPRADA
|
GJ-18-009-024-001/7431733826
(Chandvegan)
|
1118009000NRG23301220220109357
|
30/12/2022
|
ASHARYA SANGITABEN DEVRAMBHAI
|
1118009WL021760
|
ASHARYA SANGITABEN DEVRAMBHAI
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846568
|
|
ASHARYA SANGITABEN DEVRAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAPRADA
|
GJ-18-009-024-001/7431733827
(Chandvegan)
|
1118009000NRG23301220220109358
|
30/12/2022
|
Asharya jasvantbhai Bachubhai
|
1118009WL021760
|
Asharya jasvantbhai Bachubhai
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846572
|
|
ASHARYA JASVANTBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAPRADA
|
GJ-18-009-024-001/743173624
(Chandvegan)
|
1118009000NRG23301220220109359
|
30/12/2022
|
HITESHBHAI BACHUBHAI ASHARYA
|
1118009WL021760
|
HITESHBHAI BACHUBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846565
|
|
HITESHBHAI BACHUBHAI ASHARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
10
|
KAPRADA
|
GJ-18-009-024-001/7431733785
(Chandvegan)
|
1118009000NRG23301220220109351
|
30/12/2022
|
Miss RINEBEN HARESHBHAI ASHARYA
|
1118009WL021760
|
Miss RINEBEN HARESHBHAI ASHARYA
|
00415
|
SBIN0010983
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846575
|
|
MISS RINABEN HARESHBHAI ASHARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPRADA
|
GJ-18-009-024-001/7431733790
(Chandvegan)
|
1118009000NRG23301220220109353
|
30/12/2022
|
Mr JAGDISHBHAI BISTUBHAI ASHARYA
|
1118009WL021760
|
Mr JAGDISHBHAI BISTUBHAI ASHARYA
|
00415
|
SBIN0010983
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846574
|
|
MR JAGDISHBHAI BISTUBHAI ASHARYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPRADA
|
GJ-18-009-024-001/743173633
(Chandvegan)
|
1118009000NRG23301220220109361
|
30/12/2022
|
Miss RINABEN ASHVINBHAI ASHARYA
|
1118009WL021760
|
Miss RINABEN ASHVINBHAI ASHARYA
|
00415
|
SBIN0010983
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565846573
|
|
MRS ASHARYA RINABEN ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|