|
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-18-009-117-001/743149259
()
|
1118009000NRG23011020220081560
|
01/10/2022
|
LAXMIBEN TULSEBHAI PAGI
|
1118009WL015986
|
LAXMIBEN TULSEBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/10/2022
|
|
5433156540
|
|
LAXMIBEN TULSEBHAI PAGI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-117-001/743149261
()
|
1118009000NRG23011020220081561
|
01/10/2022
|
PANDUBHAI RAMUBHAI GOBHALE
|
1118009WL015986
|
PANDUBHAI RAMUBHAI GOBHALE
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/10/2022
|
|
5433156537
|
|
PANDUBHAI RAMUBHAI GOBHALE
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-117-001/743149262
()
|
1118009000NRG23011020220081562
|
01/10/2022
|
MAVJIBHAI KISHANBHAI GOBHALE
|
1118009WL015986
|
MAVJIBHAI KISHANBHAI GOBHALE
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/10/2022
|
|
5433156538
|
|
MAVJIBHAI KISHANBHAI GOBHALE
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-117-001/743149264
()
|
1118009000NRG23011020220081563
|
01/10/2022
|
SUNILBHAI SANKARBHAI KHALYA
|
1118009WL015986
|
SUNILBHAI SANKARBHAI KHALYA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/10/2022
|
|
5433156542
|
|
SUNILBHAI SANKARBHAI KHALYA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-118-001/743149049
()
|
1118009000NRG23011020220081564
|
01/10/2022
|
ZIPARIBEN LAXMANBHAI PAGI
|
1118009WL015986
|
ZIPARIBEN LAXMANBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/10/2022
|
|
5433156539
|
|
ZIPARIBEN LAXMANBHAI PAGI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-118-001/743149104
()
|
1118009000NRG23011020220081566
|
01/10/2022
|
MRS LAXMIBEN JAHIRAMBHAI KHALE
|
1118009WL015986
|
MRS LAXMIBEN JAHIRAMBHAI KHALE
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/10/2022
|
|
5433156536
|
|
MRS LAXMIBEN JAHIRAMBHAI KHALE
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-118-001/743149113
()
|
1118009000NRG23011020220081569
|
01/10/2022
|
RAMDASHBAI
|
1118009WL015986
|
RAMDASHBAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/10/2022
|
|
5433156541
|
|
RAMDASHBAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-118-001/743149202
()
|
1118009000NRG23011020220081570
|
01/10/2022
|
Mr PRAKASHBHAI KHALYA
|
1118009WL015986
|
Mr PRAKASHBHAI KHALYA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/10/2022
|
|
5433156535
|
|
Mr PRAKASHBHAI KHALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-118-001/7426373
()
|
1118009000NRG23011020220081572
|
01/10/2022
|
Manubhai Povar
|
1118009WL015987
|
Manubhai Povar
|
00045
|
BARB0KAPARA
|
2832
|
2832
|
Processed
|
11/10/2022
|
|
5433156547
|
|
Manubhai Povar
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-118-001/743149072
()
|
1118009000NRG23011020220081576
|
01/10/2022
|
Sangitaben Ramubhai
|
1118009WL015987
|
Sangitaben Ramubhai
|
00045
|
BARB0KAPARA
|
472
|
472
|
Processed
|
11/10/2022
|
|
5433156545
|
|
Sangitaben Ramubhai
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-118-001/743149125
()
|
1118009000NRG23011020220081578
|
01/10/2022
|
GULABHBAI
|
1118009WL015987
|
GULABHBAI
|
00045
|
BARB0KAPARA
|
708
|
708
|
Processed
|
11/10/2022
|
|
5433156548
|
|
GULABHBAI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-118-001/743149271
()
|
1118009000NRG23011020220081588
|
01/10/2022
|
CHAMPIBEN MANUBHAI PAVAR
|
1118009WL015987
|
CHAMPIBEN MANUBHAI PAVAR
|
00045
|
BARB0KAPARA
|
472
|
472
|
Processed
|
11/10/2022
|
|
5433156546
|
|
CHAMPIBEN MANUBHAI PAVAR
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-118-001/743149272
()
|
1118009000NRG23011020220081589
|
01/10/2022
|
DHAVLUBHAI BACHUBHAI PAVAR
|
1118009WL015987
|
DHAVLUBHAI BACHUBHAI PAVAR
|
00045
|
BARB0KAPARA
|
708
|
708
|
Processed
|
11/10/2022
|
|
5433156543
|
|
DHAVLUBHAI BACHUBHAI PAVAR
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-118-001/743149273
()
|
1118009000NRG23011020220081590
|
01/10/2022
|
RITESHBHAI RAMUBHAI PAVAR
|
1118009WL015987
|
RITESHBHAI RAMUBHAI PAVAR
|
00045
|
BARB0KAPARA
|
2832
|
2832
|
Processed
|
11/10/2022
|
|
5433156544
|
|
RITESHBHAI RAMUBHAI PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
15
|
KAPRADA
|
GJ-18-009-118-001/7426382
()
|
1118009000NRG23011020220081573
|
01/10/2022
|
Mayniben Dhavadubhai
|
1118009WL015987
|
Mayniben Dhavadubhai
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
11/10/2022
|
|
5433156553
|
|
MRS MAYNIBEN DHAVLUBHAI PAVAR
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-118-001/743148827
()
|
1118009000NRG23011020220081574
|
01/10/2022
|
MANGALBHAI GANGABHAI KARPAT
|
1118009WL015987
|
MANGALBHAI GANGABHAI KARPAT
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
11/10/2022
|
|
5433156556
|
|
MR KARPAT MANGALBHAI GANGABHAI
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-118-001/743149125
()
|
1118009000NRG23011020220081579
|
01/10/2022
|
PUNIBEN
|
1118009WL015987
|
PUNIBEN
|
00415
|
SBIN0010983
|
472
|
472
|
Processed
|
11/10/2022
|
|
5433156550
|
|
MRS PAHU PUNIBEN GULABBHAI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-118-001/743149232
()
|
1118009000NRG23011020220081580
|
01/10/2022
|
DILIPBHAI DHAVLUBHAI PAVAR
|
1118009WL015987
|
DILIPBHAI DHAVLUBHAI PAVAR
|
00415
|
SBIN0010983
|
2832
|
2832
|
Rejected
|
11/10/2022
|
|
5433156555
|
Account closed
|
|
|
|
19
|
KAPRADA
|
GJ-18-009-118-001/743149232
()
|
1118009000NRG23011020220081581
|
01/10/2022
|
KANTUBEN DILIP PAVAR
|
1118009WL015987
|
KANTUBEN DILIP PAVAR
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
11/10/2022
|
|
5433156554
|
|
MRS KANTUBEN DILIPBHAI PAVAR
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-118-001/743149233
()
|
1118009000NRG23011020220081582
|
01/10/2022
|
SURESHBHAI DHAVLUBHAI PAVAR
|
1118009WL015987
|
SURESHBHAI DHAVLUBHAI PAVAR
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
11/10/2022
|
|
5433156551
|
|
MR SURESHBHAI DHAVLUBHAI PAVAR
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-118-001/743149233
()
|
1118009000NRG23011020220081583
|
01/10/2022
|
VANITABEN DHAVLUBHAI PAVAR
|
1118009WL015987
|
VANITABEN DHAVLUBHAI PAVAR
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
11/10/2022
|
|
5433156552
|
|
MRS VANITABEN SURESHBHAI PAVAR
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-118-001/743149255
()
|
1118009000NRG23011020220081571
|
01/10/2022
|
JAHIRAMBHAI SAKABHAI KHALYA
|
1118009WL015986
|
JAHIRAMBHAI SAKABHAI KHALYA
|
00415
|
SBIN0010983
|
2990
|
2990
|
Processed
|
11/10/2022
|
|
5433156549
|
|
MR JAHIRAMBHAI SAKABHAI KHALE
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-118-001/743149267
()
|
1118009000NRG23011020220081584
|
01/10/2022
|
MANISABEN RITESHBHAI PAVAR
|
1118009WL015987
|
MANISABEN RITESHBHAI PAVAR
|
00415
|
SBIN0010983
|
708
|
708
|
Processed
|
11/10/2022
|
|
5433156558
|
|
MRS MANISHABEN RITESHBHAI PAVAR
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-118-001/743149268
()
|
1118009000NRG23011020220081585
|
01/10/2022
|
SAKIBEN MANGALBHAI KARPAT
|
1118009WL015987
|
SAKIBEN MANGALBHAI KARPAT
|
00415
|
SBIN0010983
|
472
|
472
|
Processed
|
11/10/2022
|
|
5433156559
|
|
MISS KARPAT SAKIBEN MANGALBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-118-001/743149269
()
|
1118009000NRG23011020220081586
|
01/10/2022
|
SUNITABEN KALPESHBHAI SAMBAR
|
1118009WL015987
|
SUNITABEN KALPESHBHAI SAMBAR
|
00415
|
SBIN0010983
|
472
|
472
|
Processed
|
11/10/2022
|
|
5433156560
|
|
MISS SAMBAR SUNITABEN KALPESHBHAI
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-118-001/743149270
()
|
1118009000NRG23011020220081587
|
01/10/2022
|
KAMLESHBHAI RAMUBHAI PAVAR
|
1118009WL015987
|
KAMLESHBHAI RAMUBHAI PAVAR
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
11/10/2022
|
|
5433156557
|
|
MR KAMLESHBHAI RAMUBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24938
|
24938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56882
|
56882
|
|
|
|
|
|
|
|