|
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-18-009-019-001/4390975
(Veri Bhavada)
|
1118009000NRG23010720220069110
|
02/07/2022
|
MRS YEMNABEN MANJIBHAI
|
1118009WL010780
|
MRS YEMNABEN MANJIBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304755
|
|
MRS YEMNABEN MANJIBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-019-001/4390982
(Veri Bhavada)
|
1118009000NRG23010720220069111
|
02/07/2022
|
MR DASMABHAI JANUBHAI
|
1118009WL010780
|
MR DASMABHAI JANUBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304751
|
|
MR DASMABHAI JANUBHAI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-019-001/4390982
(Veri Bhavada)
|
1118009000NRG23010720220069112
|
02/07/2022
|
MRS DEVKUBEN DASMABHAI PATARA
|
1118009WL010780
|
MRS DEVKUBEN DASMABHAI PATARA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304759
|
|
MRS DEVKUBEN DASMABHAI PATARA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-019-001/4390985
(Veri Bhavada)
|
1118009000NRG23010720220069113
|
02/07/2022
|
MR CHANDUBHAI JANUBHAI VAJVADIYA
|
1118009WL010780
|
MR CHANDUBHAI JANUBHAI VAJVADIYA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304750
|
|
MR CHANDUBHAI JANUBHAI VAJVADIYA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-019-001/4390991
(Veri Bhavada)
|
1118009000NRG23010720220069114
|
02/07/2022
|
MRS RAYJIBEN GODUBHAI
|
1118009WL010780
|
MRS RAYJIBEN GODUBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304754
|
|
MRS RAYJIBEN GODUBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-019-001/4390992
(Veri Bhavada)
|
1118009000NRG23010720220069115
|
02/07/2022
|
KASHIBEN KISHANBHAI ASHARYA
|
1118009WL010780
|
KASHIBEN KISHANBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304769
|
|
KASHIBEN KISHANBHAI ASHARYA
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-019-001/4391026
(Veri Bhavada)
|
1118009000NRG23010720220069093
|
02/07/2022
|
NANGAL KAKAD VADHALI
|
1118009WL010779
|
NANGAL KAKAD VADHALI
|
00045
|
BARB0KAPARA
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4154304766
|
|
NANGAL KAKAD VADHALI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-019-001/743148058
(Veri Bhavada)
|
1118009000NRG23010720220069120
|
02/07/2022
|
MRS JANKUBEN RAMABHAI ASHARIYA
|
1118009WL010780
|
MRS JANKUBEN RAMABHAI ASHARIYA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304749
|
|
MRS JANKUBEN RAMABHAI ASHARIYA
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-019-001/743148060
(Veri Bhavada)
|
1118009000NRG23010720220069121
|
02/07/2022
|
MRS RANGIBEN RAJESHBHAI VAJVADIYA
|
1118009WL010780
|
MRS RANGIBEN RAJESHBHAI VAJVADIYA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304770
|
|
MRS RANGIBEN RAJESHBHAI VAJVADIYA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-019-001/743151187
(Veri Bhavada)
|
1118009000NRG23010720220069122
|
02/07/2022
|
MR AJITBHAI BISTUBHAI PATARA
|
1118009WL010780
|
MR AJITBHAI BISTUBHAI PATARA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304760
|
|
MR AJITBHAI BISTUBHAI PATARA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-019-001/743151190
(Veri Bhavada)
|
1118009000NRG23010720220069124
|
02/07/2022
|
MRS SITUBEN CHHGANBHAI ASHARIYA
|
1118009WL010780
|
MRS SITUBEN CHHGANBHAI ASHARIYA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304767
|
|
MRS SITUBEN CHHGANBHAI ASHARIYA
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-019-001/743151197
(Veri Bhavada)
|
1118009000NRG23010720220069125
|
02/07/2022
|
MRS RAMILABEN ARJUNBHAI ASRIYA
|
1118009WL010780
|
MRS RAMILABEN ARJUNBHAI ASRIYA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304764
|
|
MRS RAMILABEN ARJUNBHAI ASRIYA
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-019-001/743151200
(Veri Bhavada)
|
1118009000NRG23010720220069097
|
02/07/2022
|
MR CHAMPAKBHAI SAVJIBHAI VADHALI
|
1118009WL010779
|
MR CHAMPAKBHAI SAVJIBHAI VADHALI
|
00045
|
BARB0KAPARA
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4154304757
|
|
MR CHAMPAKBHAI SAVJIBHAI VADHALI
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-019-001/743151200
(Veri Bhavada)
|
1118009000NRG23010720220069098
|
02/07/2022
|
sunitaben
|
1118009WL010779
|
sunitaben
|
00045
|
BARB0KAPARA
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4154304756
|
|
sunitaben
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-019-001/743251229
(Veri Bhavada)
|
1118009000NRG23010720220069100
|
02/07/2022
|
MRS RASALIBEN RAGHABHAI VADHALI
|
1118009WL010779
|
MRS RASALIBEN RAGHABHAI VADHALI
|
00045
|
BARB0KAPARA
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4154304758
|
|
MRS RASALIBEN RAGHABHAI VADHALI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-019-001/743251233
(Veri Bhavada)
|
1118009000NRG23010720220069105
|
02/07/2022
|
KALPANABEN VIJAYBHAI VADHALI
|
1118009WL010779
|
KALPANABEN VIJAYBHAI VADHALI
|
00045
|
BARB0KAPARA
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4154304753
|
|
KALPANABEN VIJAYBHAI VADHALI
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-019-001/743251263
(Veri Bhavada)
|
1118009000NRG23010720220069107
|
02/07/2022
|
MR DHIRUBHAI CHHAGANBHAI VADHALI
|
1118009WL010779
|
MR DHIRUBHAI CHHAGANBHAI VADHALI
|
00045
|
BARB0KAPARA
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4154304765
|
|
MR DHIRUBHAI CHHAGANBHAI VADHALI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-019-001/743251264
(Veri Bhavada)
|
1118009000NRG23010720220069108
|
02/07/2022
|
MR RASHIKBHAI MAGANBHAI
|
1118009WL010779
|
MR RASHIKBHAI MAGANBHAI
|
00045
|
BARB0KAPARA
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4154304768
|
|
MR RASHIKBHAI MAGANBHAI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-019-001/743251306
(Veri Bhavada)
|
1118009000NRG23010720220069126
|
02/07/2022
|
MRS RAMKUBEN BHANJUBHAI ADGA
|
1118009WL010780
|
MRS RAMKUBEN BHANJUBHAI ADGA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304748
|
|
MRS RAMKUBEN BHANJUBHAI ADGA
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-019-001/743251307
(Veri Bhavada)
|
1118009000NRG23010720220069127
|
02/07/2022
|
MR KISHANBHAI SANTUBHAI ADGA
|
1118009WL010780
|
MR KISHANBHAI SANTUBHAI ADGA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304752
|
|
MR KISHANBHAI SANTUBHAI ADGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
21
|
KAPRADA
|
GJ-18-009-019-001/4391010
(Veri Bhavada)
|
1118009000NRG23010720220069091
|
02/07/2022
|
MRS BIPINBHAI MOHANBHAI VADHALI
|
1118009WL010779
|
MRS BIPINBHAI MOHANBHAI VADHALI
|
00415
|
SBIN0010983
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4154304762
|
|
MR BIPINBHAI MOHANBHAI VADHALI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-019-001/743147955
(Veri Bhavada)
|
1118009000NRG23010720220069118
|
02/07/2022
|
MRS BAYAJIBEN LAXUBHAI PATARA
|
1118009WL010780
|
MRS BAYAJIBEN LAXUBHAI PATARA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4154304761
|
|
MRS PATARA BAYAJIBEN LAKSHIBHAI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-019-001/743251264
(Veri Bhavada)
|
1118009000NRG23010720220069109
|
02/07/2022
|
MRS RASILABEN RASHIKBHAI
|
1118009WL010779
|
MRS RASILABEN RASHIKBHAI
|
00415
|
SBIN0010983
|
1356
|
1356
|
Processed
|
25/08/2022
|
|
4154304763
|
|
MRS RASILABEN RASIKBHAI VADHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|