|
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-18-009-037-001/4387000
(Huda)
|
1118009000NRG23010720220067513
|
01/07/2022
|
MRS RAMILABEN RAJARAMBHAI BHOYA
|
1118009WL010300
|
MRS RAMILABEN RAJARAMBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177538
|
|
MRS RAMILABEN RAJARAMBHAI BHOYA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-037-001/4387013
(Huda)
|
1118009000NRG23010720220067514
|
01/07/2022
|
MR GANVIT SAKARAMBHAI PANDUBHAI
|
1118009WL010300
|
MR GANVIT SAKARAMBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177531
|
|
MR GANVIT SAKARAMBHAI PANDUBHAI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-037-001/4387013
(Huda)
|
1118009000NRG23010720220067515
|
01/07/2022
|
MR YEMNUBEN SAKARAMBHAI
|
1118009WL010300
|
MR YEMNUBEN SAKARAMBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177532
|
|
MR YEMNUBEN SAKARAMBHAI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-037-001/743151291
(Huda)
|
1118009000NRG23010720220067517
|
01/07/2022
|
MRS MINABEN BALUBHAI BHOYA
|
1118009WL010300
|
MRS MINABEN BALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177540
|
|
MRS MINABEN BALUBHAI BHOYA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-037-001/743151307
(Huda)
|
1118009000NRG23010720220067519
|
01/07/2022
|
MRS LATABEN RAMESHBHAI KHURKUT
|
1118009WL010300
|
MRS LATABEN RAMESHBHAI KHURKUT
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177537
|
|
MRS LATABEN RAMESHBHAI KHURKUT
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-037-001/743151315
(Huda)
|
1118009000NRG23010720220067523
|
01/07/2022
|
MR GANVIT MANJULABEN PANDITBHAI
|
1118009WL010300
|
MR GANVIT MANJULABEN PANDITBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177528
|
|
MR GANVIT MANJULABEN PANDITBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-037-001/743151315
(Huda)
|
1118009000NRG23010720220067522
|
01/07/2022
|
MRS MANJULABEN PANDITBHAI GANVIT
|
1118009WL010300
|
MRS MANJULABEN PANDITBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177527
|
|
MRS MANJULABEN PANDITBHAI GANVIT
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-037-001/743151326
(Huda)
|
1118009000NRG23010720220067524
|
01/07/2022
|
MRS HIRABEN CHIMANBHAI GAYAKAVAD
|
1118009WL010300
|
MRS HIRABEN CHIMANBHAI GAYAKAVAD
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177541
|
|
MRS HIRABEN CHIMANBHAI GAYAKAVAD
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-037-001/743151344
(Huda)
|
1118009000NRG23010720220067525
|
01/07/2022
|
MRS AVARI JENABENMAHUBHAI
|
1118009WL010300
|
MRS AVARI JENABENMAHUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177526
|
|
MRS AVARI JENABENMAHUBHAI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-037-001/743151347
(Huda)
|
1118009000NRG23010720220067526
|
01/07/2022
|
MRS BHAGIBEN DASHARATHBHAI GANVIT
|
1118009WL010300
|
MRS BHAGIBEN DASHARATHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
25/08/2022
|
|
4149177529
|
|
MRS BHAGIBEN DASHARATHBHAI GANVIT
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-037-001/743151358
(Huda)
|
1118009000NRG23010720220067527
|
01/07/2022
|
MRS BHOYA MINABEN ANANDABHAI
|
1118009WL010300
|
MRS BHOYA MINABEN ANANDABHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149177539
|
|
MRS BHOYA MINABEN ANANDABHAI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-037-001/743151428
(Huda)
|
1118009000NRG23010720220067528
|
01/07/2022
|
MR CHAUDHARI RAMCHENDRABHAI SOMABHAI
|
1118009WL010300
|
MR CHAUDHARI RAMCHENDRABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149177534
|
|
MR CHAUDHARI RAMCHENDRABHAI SOMABHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-037-001/743151485
(Huda)
|
1118009000NRG23010720220067529
|
01/07/2022
|
MRS GANGODA TULSIBEN HARIBHAI
|
1118009WL010300
|
MRS GANGODA TULSIBEN HARIBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
25/08/2022
|
|
4149177533
|
|
MRS GANGODA TULSIBEN HARIBHAI
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-037-001/743151577
(Huda)
|
1118009000NRG23010720220067530
|
01/07/2022
|
MRS CHAUDHARI ANSUYABEN PRAHLADBHAI
|
1118009WL010300
|
MRS CHAUDHARI ANSUYABEN PRAHLADBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
25/08/2022
|
|
4149177535
|
|
MRS CHAUDHARI ANSUYABEN PRAHLADBHAI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-037-001/743151578
(Huda)
|
1118009000NRG23010720220067531
|
01/07/2022
|
MRS JADAV SUREKHABEN DIPAKBHAI
|
1118009WL010300
|
MRS JADAV SUREKHABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149177536
|
|
MRS JADAV SUREKHABEN DIPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
16
|
KAPRADA
|
GJ-18-009-037-001/4386995
(Huda)
|
1118009000NRG23010720220067512
|
01/07/2022
|
AVARISONIBEN MUKESHBHAI
|
1118009WL010300
|
AVARISONIBEN MUKESHBHAI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177542
|
|
AVARISONIBEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
17
|
KAPRADA
|
GJ-18-009-037-001/743151307
(Huda)
|
1118009000NRG23010720220067518
|
01/07/2022
|
RAMESHBHAI SITARAMBHAI KHURKUT
|
1118009WL010300
|
RAMESHBHAI SITARAMBHAI KHURKUT
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177530
|
|
RAMESHBHAI SITARAMBHAI KHURKUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
18
|
KAPRADA
|
GJ-18-009-037-001/743151579
(Huda)
|
1118009000NRG23010720220067532
|
01/07/2022
|
MR BHOYA RUTIKBHAI BALUBHAI
|
1118009WL010300
|
MR BHOYA RUTIKBHAI BALUBHAI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149177543
|
|
MR BHOYA VRUTIKBHAI BALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|