|
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-18-009-022-001/4387196
(Nandgam)
|
1118009000NRG23301220220109702
|
31/12/2022
|
UJESHBHAI DEVAJIBHAI KESARE
|
1118009WL021792
|
UJESHBHAI DEVAJIBHAI KESARE
|
00045
|
BARB0KAPARA
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638474789
|
|
KESARE UJESHBHAI DEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAPRADA
|
GJ-18-009-022-001/4387196
(Nandgam)
|
1118009000NRG23301220220109707
|
31/12/2022
|
UJESHBHAI DEVAJIBHAI KESARE
|
1118009WL021797
|
UJESHBHAI DEVAJIBHAI KESARE
|
00045
|
BARB0KAPARA
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638474790
|
|
KESARE UJESHBHAI DEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAPRADA
|
GJ-18-009-022-001/74728164
(Nandgam)
|
1118009000NRG23301220220109703
|
31/12/2022
|
JAGDISHBHAI CHHAGANBHAI KESARE
|
1118009WL021793
|
JAGDISHBHAI CHHAGANBHAI KESARE
|
00045
|
BARB0KAPARA
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638474788
|
|
KESARE JAGDISHBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAPRADA
|
GJ-18-009-022-001/74728164
(Nandgam)
|
1118009000NRG23301220220109701
|
31/12/2022
|
JAGDISHBHAI CHHAGANBHAI KESARE
|
1118009WL021791
|
JAGDISHBHAI CHHAGANBHAI KESARE
|
00045
|
BARB0KAPARA
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638474787
|
|
KESARE JAGDISHBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
5
|
KAPRADA
|
GJ-18-009-020-001/742698145
(Mendha)
|
1118009000NRG23301220220109698
|
31/12/2022
|
SHARDABEN ISHVARBHAI VADHU
|
1118009WL021788
|
SHARDABEN ISHVARBHAI VADHU
|
00415
|
SBIN0010983
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638474791
|
|
MRS VADHU SARDABEN ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPRADA
|
GJ-18-009-020-001/742698296
(Mendha)
|
1118009000NRG23301220220109697
|
31/12/2022
|
Mr. ISHWARBHAI RAMJIBHAI VADHU
|
1118009WL021787
|
Mr. ISHWARBHAI RAMJIBHAI VADHU
|
00415
|
SBIN0010983
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638474792
|
|
VADHU ISHWARBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPRADA
|
GJ-18-009-022-001/7427917
(Nandgam)
|
1118009000NRG23301220220109706
|
31/12/2022
|
Mr. RAMALBHAI JANUBHAI KESHRYA
|
1118009WL021796
|
Mr. RAMALBHAI JANUBHAI KESHRYA
|
00415
|
SBIN0010983
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638474797
|
|
MR RAMALBHAI JANUBHAI KESHARYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPRADA
|
GJ-18-009-022-001/7427959
(Nandgam)
|
1118009000NRG23301220220109705
|
31/12/2022
|
Mr. DHANJIBHAI MOHJIBHAI NAIK
|
1118009WL021795
|
Mr. DHANJIBHAI MOHJIBHAI NAIK
|
00415
|
SBIN0010983
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638474794
|
|
NAYAK DHANAJIBHAI MOHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPRADA
|
GJ-18-009-022-001/7427959
(Nandgam)
|
1118009000NRG23301220220109699
|
31/12/2022
|
Mr. DHANJIBHAI MOHJIBHAI NAIK
|
1118009WL021789
|
Mr. DHANJIBHAI MOHJIBHAI NAIK
|
00415
|
SBIN0010983
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638474793
|
|
NAYAK DHANAJIBHAI MOHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPRADA
|
GJ-18-009-022-001/74728148
(Nandgam)
|
1118009000NRG23301220220109700
|
31/12/2022
|
AJITBHAI MUKESHBHAI KESARE
|
1118009WL021790
|
AJITBHAI MUKESHBHAI KESARE
|
00415
|
SBIN0010983
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638474796
|
|
MR KESARE AJITBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPRADA
|
GJ-18-009-022-001/74728148
(Nandgam)
|
1118009000NRG23301220220109704
|
31/12/2022
|
AJITBHAI MUKESHBHAI KESARE
|
1118009WL021794
|
AJITBHAI MUKESHBHAI KESARE
|
00415
|
SBIN0010983
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638474795
|
|
MR KESARE AJITBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2629
|
2629
|
|
|
|
|
|
|
|