|
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-18-009-032-001/7429452
(Kaprada)
|
1118009000NRG23210120230125331
|
21/01/2023
|
MRS BATIBEN TUKARAMBHAI BHARSAT
|
1118009WL023129
|
MRS BATIBEN TUKARAMBHAI BHARSAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8164049622
|
|
MRS BATIBEN TUKARAMBHAI BHARSAT
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-032-001/7429488
(Kaprada)
|
1118009000NRG23210120230125336
|
21/01/2023
|
MANJULABEN CHENDARBHAI BHARSAT
|
1118009WL023129
|
MANJULABEN CHENDARBHAI BHARSAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8164049625
|
|
MANJULABEN CHENDARBHAI BHARSAT
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-032-001/7433167013
(Kaprada)
|
1118009000NRG23210120230125342
|
21/01/2023
|
MRS LALITABEN GANESHBHAI BHARSAT
|
1118009WL023129
|
MRS LALITABEN GANESHBHAI BHARSAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8164049623
|
|
MRS LALITABEN GANESHBHAI BHARSAT
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-065-001/7427662
(Teri Chikhli)
|
1118009000NRG23210120230125321
|
21/01/2023
|
MR TUDJIBHAI JIVEBHAI VAGH
|
1118009WL023128
|
MR TUDJIBHAI JIVEBHAI VAGH
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8164049619
|
|
MR TUDJIBHAI JIVEBHAI VAGH
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-065-001/7427732
(Teri Chikhli)
|
1118009000NRG23210120230125324
|
21/01/2023
|
MR NAVSUBHAI SITARAMBHAI TARASKAR
|
1118009WL023128
|
MR NAVSUBHAI SITARAMBHAI TARASKAR
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8164049624
|
|
MR NAVSUBHAI SITARAMBHAI TARASKAR
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-065-001/7427732
(Teri Chikhli)
|
1118009000NRG23210120230125325
|
21/01/2023
|
MRS NIRMABEN NAVSUBHAI TARASKAR
|
1118009WL023128
|
MRS NIRMABEN NAVSUBHAI TARASKAR
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8164049626
|
|
MRS NIRMABEN NAVSUBHAI TARASKAR
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-111-001/4391726
(Panchvera)
|
1118009000NRG23210120230125449
|
21/01/2023
|
MADHUBHAI MAHADUBHAI BHURKUND
|
1118009WL023135
|
MADHUBHAI MAHADUBHAI BHURKUND
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/01/2023
|
|
8164049627
|
|
MADHUBHAI MAHADUBHAI BHURKUND
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-111-001/743150711
(Panchvera)
|
1118009000NRG23210120230125453
|
21/01/2023
|
MOHNBHAI TRIBAMKBHAI CHAVRA
|
1118009WL023135
|
MOHNBHAI TRIBAMKBHAI CHAVRA
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
25/01/2023
|
|
8164049628
|
|
MOHNBHAI TRIBAMKBHAI CHAVRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-111-001/743150716
(Panchvera)
|
1118009000NRG23210120230125455
|
21/01/2023
|
Mr Arunbhai Mdhubhai Bhurkund
|
1118009WL023135
|
Mr Arunbhai Mdhubhai Bhurkund
|
00045
|
BARB0DHABUL
|
2400
|
2400
|
Processed
|
25/01/2023
|
|
8164049629
|
|
Mr Arunbhai Mdhubhai Bhurkund
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
KAPRADA
|
GJ-18-009-032-001/7429481
(Kaprada)
|
1118009000NRG23210120230125334
|
21/01/2023
|
RAGHALEBHAI BAPUBHAI BHARSAT
|
1118009WL023129
|
RAGHALEBHAI BAPUBHAI BHARSAT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8164049621
|
|
RAGHALEBHAI BAPUBHAI BHARSAT
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-032-001/7429488
(Kaprada)
|
1118009000NRG23210120230125335
|
21/01/2023
|
CHENDAR DHAKAL BHARSAT
|
1118009WL023129
|
CHENDAR DHAKAL BHARSAT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8164049620
|
|
CHENDAR DHAKAL BHARSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
KAPRADA
|
GJ-18-009-111-001/743150713
(Panchvera)
|
1118009000NRG23210120230125454
|
21/01/2023
|
SACHINBHAI KAMALBHAI GOND
|
1118009WL023135
|
SACHINBHAI KAMALBHAI GOND
|
00415
|
SBIN0001044
|
2400
|
2400
|
Processed
|
25/01/2023
|
|
8164049630
|
|
MR BHARKUND YUVRAJBHAI MANOHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
KAPRADA
|
GJ-18-009-032-001/4375467
(Kaprada)
|
1118009000NRG23210120230125330
|
21/01/2023
|
Miss. UMIBEN DEVJUBHAI BHARSAT
|
1118009WL023129
|
Miss. UMIBEN DEVJUBHAI BHARSAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8164049632
|
|
MISS UMIBEN DEVJUBHAI BHARSAT
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-032-001/4375467
(Kaprada)
|
1118009000NRG23210120230125329
|
21/01/2023
|
Mr. DEVJU BHAI RAMABHAI BHARASAT
|
1118009WL023129
|
Mr. DEVJU BHAI RAMABHAI BHARASAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8164049631
|
|
MR DEVJU BHAI RAMABHAI BHARASAT
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-032-001/7429480
(Kaprada)
|
1118009000NRG23210120230125333
|
21/01/2023
|
Mrs NAYNABEN ABUBHAI BHARSAT
|
1118009WL023129
|
Mrs NAYNABEN ABUBHAI BHARSAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8164049633
|
|
MRS NAYNABEN ABUBHAI BHARSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23412
|
23412
|
|
|
|
|
|
|
|