|
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
|
TARAPUR
|
GJ-22-008-033-001/53-A
(Rel)
|
1122008000NRG23050720220043268
|
05/07/2022
|
VAGHARI NIRUBHAI JETHABHAI
|
1122008WL001731
|
VAGHARI NIRUBHAI JETHABHAI
|
00045
|
BARB0KANPUR
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4028710489
|
|
MANUBHAI JETHABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-033-001/200-A
(Rel)
|
1122008000NRG23050720220043214
|
05/07/2022
|
VAGHARI PRAVINBHAI KANUBHAI
|
1122008WL001731
|
VAGHARI PRAVINBHAI KANUBHAI
|
00045
|
BARB0TARAPU
|
1267
|
1267
|
Processed
|
19/08/2022
|
|
4028710496
|
|
PRAVINBHAI KANUBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
3
|
TARAPUR
|
GJ-22-008-033-001/326-B
(Rel)
|
1122008000NRG23050720220043226
|
05/07/2022
|
VAGHARI MAHESHBHAI MANUBHAI
|
1122008WL001731
|
VAGHARI MAHESHBHAI MANUBHAI
|
00045
|
BARB0TARAPU
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4028710507
|
|
NITABEN MAHESHBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TARAPUR
|
GJ-22-008-033-001/32656
(Rel)
|
1122008000NRG23050720220043232
|
05/07/2022
|
VAGHARI KANTABHAI DHIRUBHAI
|
1122008WL001731
|
VAGHARI KANTABHAI DHIRUBHAI
|
00045
|
BARB0TARAPU
|
1435
|
1435
|
Processed
|
19/08/2022
|
|
4028710494
|
|
KANTIBHAI DHIRUBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
TARAPUR
|
GJ-22-008-033-001/32670
(Rel)
|
1122008000NRG23050720220043241
|
05/07/2022
|
VAGHARI PRATAPBHAI NANUBHAI
|
1122008WL001731
|
VAGHARI PRATAPBHAI NANUBHAI
|
00045
|
BARB0TARAPU
|
1810
|
1810
|
Processed
|
19/08/2022
|
|
4028710495
|
|
PRATAPBHAI NANUBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
6
|
TARAPUR
|
GJ-22-008-033-001/32671
(Rel)
|
1122008000NRG23050720220043242
|
05/07/2022
|
VAGHARI VISHNUBHAI KALUBHAI
|
1122008WL001731
|
VAGHARI VISHNUBHAI KALUBHAI
|
00045
|
BARB0TARAPU
|
1810
|
1810
|
Processed
|
19/08/2022
|
|
4028710498
|
|
VISHNUBHAI KALUBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
7
|
TARAPUR
|
GJ-22-008-033-001/32672
(Rel)
|
1122008000NRG23050720220043244
|
05/07/2022
|
VAGHARI VIKRAM DIVUBHAI
|
1122008WL001731
|
VAGHARI VIKRAM DIVUBHAI
|
00045
|
BARB0TARAPU
|
1810
|
1810
|
Processed
|
19/08/2022
|
|
4028710499
|
|
VIKRAMBHAI DEVUBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10182
|
10182
|
|
|
|
|
|
|
|
|
8
|
TARAPUR
|
GJ-22-008-033-001/138-A
(Rel)
|
1122008000NRG23050720220043207
|
05/07/2022
|
PRAVINBHAI
|
1122008WL001731
|
PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4028710501
|
|
SONALBEN PRAVINBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
TARAPUR
|
GJ-22-008-033-001/148-A
(Rel)
|
1122008000NRG23050720220043212
|
05/07/2022
|
VAGHARI BHARATBHAI KALUBHAI
|
1122008WL001731
|
VAGHARI BHARATBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
19/08/2022
|
|
4028710482
|
|
BHARATBHAI KALUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
TARAPUR
|
GJ-22-008-033-001/309-B
(Rel)
|
1122008000NRG23050720220043216
|
05/07/2022
|
VAGHARI RAVESHBHAI RAMESHBHAI
|
1122008WL001731
|
VAGHARI RAVESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
19/08/2022
|
|
4028710508
|
|
RAVISHBHAI RAMESHBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
TARAPUR
|
GJ-22-008-033-001/312-B
(Rel)
|
1122008000NRG23050720220043218
|
05/07/2022
|
VAGHARI JIVUBEN DHIRUBHAI
|
1122008WL001731
|
VAGHARI JIVUBEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4028710492
|
|
JIVUBEN DHIRUBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
TARAPUR
|
GJ-22-008-033-001/313-B
(Rel)
|
1122008000NRG23050720220043220
|
05/07/2022
|
VAGHARI RAJESHBHAI BHAGABHAI
|
1122008WL001731
|
VAGHARI RAJESHBHAI BHAGABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4028710505
|
|
RAJESHBHAI BAGHABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
TARAPUR
|
GJ-22-008-033-001/321-B
(Rel)
|
1122008000NRG23050720220043222
|
05/07/2022
|
VAGHARI RAVAJIBHAI LAXMANBHAI
|
1122008WL001731
|
VAGHARI RAVAJIBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4028710485
|
|
RAVJIBHAI LAXMANBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
14
|
TARAPUR
|
GJ-22-008-033-001/326-B
(Rel)
|
1122008000NRG23050720220043225
|
05/07/2022
|
VAGHARI MAHESHBHAI MANUBHAI
|
1122008WL001731
|
VAGHARI MAHESHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4028710486
|
|
MAHESHBHAI KANUBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
15
|
TARAPUR
|
GJ-22-008-033-001/32644
(Rel)
|
1122008000NRG23050720220043228
|
05/07/2022
|
VAGHARI SHURESHBHAI DINUBHAI
|
1122008WL001731
|
VAGHARI SHURESHBHAI DINUBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4028710506
|
|
PINTUBHAI DINUBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
TARAPUR
|
GJ-22-008-033-001/32648
(Rel)
|
1122008000NRG23050720220043229
|
05/07/2022
|
VAGHARI VIJAYBHAI CHEHUBHAI
|
1122008WL001731
|
VAGHARI VIJAYBHAI CHEHUBHAI
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
19/08/2022
|
|
4028710503
|
|
VIJAYBHAI CHEHUBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
TARAPUR
|
GJ-22-008-033-001/32652
(Rel)
|
1122008000NRG23050720220043230
|
05/07/2022
|
VAGHARI JASHAVANTBHAI ISHWARBHAI
|
1122008WL001731
|
VAGHARI JASHAVANTBHAI ISHWARBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4028710478
|
|
JASVANTBHAI ISHVARBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
TARAPUR
|
GJ-22-008-033-001/32658
(Rel)
|
1122008000NRG23050720220043233
|
05/07/2022
|
VAGHARI VIMARABEN CHIMANBHAI
|
1122008WL001731
|
VAGHARI VIMARABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
19/08/2022
|
|
4028710504
|
|
VIMALABEN CHEEMANBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
TARAPUR
|
GJ-22-008-033-001/32669
(Rel)
|
1122008000NRG23050720220043240
|
05/07/2022
|
VAGHARI KALIBENNANUBHAI
|
1122008WL001731
|
VAGHARI KALIBENNANUBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4028710487
|
|
KALIBEN NANABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
TARAPUR
|
GJ-22-008-033-001/327-B
(Rel)
|
1122008000NRG23050720220043246
|
05/07/2022
|
VAGHARI KISHNBHAI BHARATBHAI
|
1122008WL001731
|
VAGHARI KISHNBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1086
|
1086
|
Processed
|
19/08/2022
|
|
4028710502
|
|
KISHANBHAI BHARATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
TARAPUR
|
GJ-22-008-033-001/349-C
(Rel)
|
1122008000NRG23050720220043250
|
05/07/2022
|
MAKAWNA KANUBHAI GAGUBHAI
|
1122008WL001731
|
MAKAWNA KANUBHAI GAGUBHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
19/08/2022
|
|
4028710484
|
|
KANUBHAI GAGUBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
TARAPUR
|
GJ-22-008-033-001/4
(Rel)
|
1122008000NRG23050720220043254
|
05/07/2022
|
Dinubhai
|
1122008WL001731
|
Dinubhai
|
00057
|
BARB0BGGBXX
|
2060
|
2060
|
Processed
|
19/08/2022
|
|
4028710509
|
|
SABABEN DINESHBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
TARAPUR
|
GJ-22-008-033-001/5
(Rel)
|
1122008000NRG23050720220043265
|
05/07/2022
|
NANUBHAI
|
1122008WL001731
|
NANUBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4028710481
|
|
WAGHARI NANUBHAI MANGALBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARAPUR
|
GJ-22-008-033-001/53-A
(Rel)
|
1122008000NRG23050720220043267
|
05/07/2022
|
VAGHARI NIRUBHAI JETHABHAI
|
1122008WL001731
|
VAGHARI NIRUBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4028710488
|
|
NIRUBHAI JETHABHAI WAGHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARAPUR
|
GJ-22-008-033-001/54-A
(Rel)
|
1122008000NRG23050720220043269
|
05/07/2022
|
VAGHARI RAMESHBHAI MANGALBHAI
|
1122008WL001731
|
VAGHARI RAMESHBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4028710483
|
|
RAMANBHAI MANGALBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
TARAPUR
|
GJ-22-008-033-001/61-A
(Rel)
|
1122008000NRG23050720220043274
|
05/07/2022
|
VAGHARI RAJUBHAI INDUBHAI
|
1122008WL001731
|
VAGHARI RAJUBHAI INDUBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
19/08/2022
|
|
4028710479
|
|
RAJUBHAI INDUBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
TARAPUR
|
GJ-22-008-033-001/64-A
(Rel)
|
1122008000NRG23050720220043275
|
05/07/2022
|
VAGHARI JETHABHAI JALAMBHAI
|
1122008WL001731
|
VAGHARI JETHABHAI JALAMBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4028710493
|
|
JETHABHAI JALAMBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
28
|
TARAPUR
|
GJ-22-008-033-001/66-A
(Rel)
|
1122008000NRG23050720220043276
|
05/07/2022
|
VAGHARI INDUBHAI CHAGANBHAI
|
1122008WL001731
|
VAGHARI INDUBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
19/08/2022
|
|
4028710490
|
|
INDUBHAI CHHAGANBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
TARAPUR
|
GJ-22-008-033-001/68-A
(Rel)
|
1122008000NRG23050720220043277
|
05/07/2022
|
VAGHARI NARSHIHBHAI
|
1122008WL001731
|
VAGHARI NARSHIHBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4028710480
|
|
MR NARSINHBHAI MOHANBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARAPUR
|
GJ-22-008-033-001/72-A
(Rel)
|
1122008000NRG23050720220043279
|
05/07/2022
|
VAGHARI VIKRAMBHAI RAVJIBHAI
|
1122008WL001731
|
VAGHARI VIKRAMBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
19/08/2022
|
|
4028710500
|
|
VIKRAMBHAI RAVJIBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
TARAPUR
|
GJ-22-008-033-001/94-A
(Rel)
|
1122008000NRG23050720220043282
|
05/07/2022
|
PANKHUBEN
|
1122008WL001731
|
PANKHUBEN
|
00057
|
BARB0BGGBXX
|
1845
|
1845
|
Processed
|
19/08/2022
|
|
4028710491
|
|
PANKHUBEN RAMANBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42593
|
42593
|
|
|
|
|
|
|
|
|
32
|
TARAPUR
|
GJ-22-008-033-001/144-A
(Rel)
|
1122008000NRG23050720220043208
|
05/07/2022
|
MAKWANA BABUBHAI DIPSANGBHAI
|
1122008WL001731
|
MAKWANA BABUBHAI DIPSANGBHAI
|
00415
|
SBIN0060450
|
1810
|
1810
|
Processed
|
19/08/2022
|
|
4028710497
|
|
MR BABUBHAI DIPSANGBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56635
|
56635
|
|
|
|
|
|
|
|