|
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-18-009-070-001/748820436
()
|
1118009000NRG23110620220042283
|
11/06/2022
|
SUNITABEN BALUBHAI GANGODA
|
1118009WL007147
|
SUNITABEN BALUBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
20/06/2022
|
|
2361861553
|
No Such Account
|
|
|
|
2
|
KAPRADA
|
GJ-18-009-096-001/74317315
(Karchond)
|
1118009000NRG23110620220042078
|
11/06/2022
|
MR GANGARAMBHAI LAKHMANABHAI PAVAR
|
1118009WL007143
|
MR GANGARAMBHAI LAKHMANABHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861554
|
|
MRGANGARAMBHAILAKHMANABHAIPAVAR
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-096-001/74317478
(Karchond)
|
1118009000NRG23110620220042086
|
11/06/2022
|
MISS RAVTE GANGIBEN NAVJIBHAI
|
1118009WL007143
|
MISS RAVTE GANGIBEN NAVJIBHAI
|
00045
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861555
|
|
MISSRAVTEGANGIBENNAVJIBHAI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-096-001/74317488
(Karchond)
|
1118009000NRG23110620220042089
|
11/06/2022
|
MISS RASILABEN SAYABHAI KANAT
|
1118009WL007143
|
MISS RASILABEN SAYABHAI KANAT
|
00045
|
BARB0BGGBXX
|
1845
|
1845
|
Processed
|
18/06/2022
|
|
2361861556
|
|
MISSRASILABENSAYABHAIKANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8693
|
8693
|
|
|
|
|
|
|
|
|
5
|
KAPRADA
|
GJ-18-009-096-001/74317373
(Karchond)
|
1118009000NRG23110620220042082
|
11/06/2022
|
LAKHAMABHAI LAHANUBHAI JANTHIYA
|
1118009WL007143
|
LAKHAMABHAI LAHANUBHAI JANTHIYA
|
00045
|
BARB0DBMPON
|
1845
|
1845
|
Processed
|
18/06/2022
|
|
2361861557
|
|
LAKHAMABHAILAHANUBHAIJANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
6
|
KAPRADA
|
GJ-18-009-070-001/7426643
()
|
1118009000NRG23110620220042267
|
11/06/2022
|
DILIPBHAI R SAHRE
|
1118009WL007147
|
DILIPBHAI R SAHRE
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361861561
|
|
DILIPBHAIRSAHRE
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-070-001/7426646
()
|
1118009000NRG23110620220042268
|
11/06/2022
|
Puniben Govindbhai
|
1118009WL007147
|
Puniben Govindbhai
|
00045
|
BARB0KAPARA
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2361861563
|
|
PunibenGovindbhai
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-070-001/7426792
()
|
1118009000NRG23110620220042271
|
11/06/2022
|
MR SUKREBHAI JIVEBHAI GAVLI
|
1118009WL007147
|
MR SUKREBHAI JIVEBHAI GAVLI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361861558
|
|
MRSUKREBHAIJIVEBHAIGAVLI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-070-001/7426797
()
|
1118009000NRG23110620220042274
|
11/06/2022
|
GUNABHAI JANUBHAI RAUT
|
1118009WL007147
|
GUNABHAI JANUBHAI RAUT
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361861559
|
|
GUNABHAIJANUBHAIRAUT
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-070-001/7426823
()
|
1118009000NRG23110620220042278
|
11/06/2022
|
SANIBEN CHENDARBHAI GAREL
|
1118009WL007147
|
SANIBEN CHENDARBHAI GAREL
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361861562
|
|
SANIBENCHENDARBHAIGAREL
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-070-001/7426835
()
|
1118009000NRG23110620220042280
|
11/06/2022
|
MRS SAVIBEN SUBHASHBHAI SAHRE
|
1118009WL007147
|
MRS SAVIBEN SUBHASHBHAI SAHRE
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361861560
|
|
MRSSAVIBENSUBHASHBHAISAHRE
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-070-001/7426836
()
|
1118009000NRG23110620220042281
|
11/06/2022
|
MRPINTUBHAI JANUBHAI SAHRE
|
1118009WL007147
|
MRPINTUBHAI JANUBHAI SAHRE
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361861564
|
|
MRPINTUBHAIJANUBHAISAHRE
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-070-001/748820437
()
|
1118009000NRG23110620220042284
|
11/06/2022
|
SUNITABEN RAMUBHAI GANGODA
|
1118009WL007147
|
SUNITABEN RAMUBHAI GANGODA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361861567
|
|
SUNITABENRAMUBHAIGANGODA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-070-001/748820438
()
|
1118009000NRG23110620220042285
|
11/06/2022
|
BHARATBHAI RATUBHAI BAGUL
|
1118009WL007147
|
BHARATBHAI RATUBHAI BAGUL
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361861565
|
|
BHARATBHAIRATUBHAIBAGUL
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-096-001/74317336
(Karchond)
|
1118009000NRG23110620220042081
|
11/06/2022
|
RAMANBHAI RAGHLABHAI NIMBARA
|
1118009WL007143
|
RAMANBHAI RAGHLABHAI NIMBARA
|
00045
|
BARB0KAPARA
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861596
|
|
RAMANBHAIRAGHLABHAINIMBARA
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-096-001/74317540
(Karchond)
|
1118009000NRG23110620220042095
|
11/06/2022
|
SABINABEN LAKHAMABHAI JAGATHIYA
|
1118009WL007143
|
SABINABEN LAKHAMABHAI JAGATHIYA
|
00045
|
BARB0KAPARA
|
1640
|
1640
|
Processed
|
18/06/2022
|
|
2361861566
|
|
SABINABENLAKHAMABHAIJAGATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27735
|
27735
|
|
|
|
|
|
|
|
|
17
|
KAPRADA
|
GJ-18-009-096-001/7430657
(Karchond)
|
1118009000NRG23110620220042058
|
11/06/2022
|
SEVANTIBEN SUBANBHAI BHOYA
|
1118009WL007143
|
SEVANTIBEN SUBANBHAI BHOYA
|
00415
|
SBIN0010983
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861575
|
|
MISS SEVANTIBEN SUBANBHAI BHOYA
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-096-001/7430672
(Karchond)
|
1118009000NRG23110620220042060
|
11/06/2022
|
Miss GIRJIBEN RATANBHAI SAVRA
|
1118009WL007143
|
Miss GIRJIBEN RATANBHAI SAVRA
|
00415
|
SBIN0010983
|
1845
|
1845
|
Processed
|
18/06/2022
|
|
2361861577
|
|
MISS GAJARIBEN RATANBHAI SAVRA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-096-001/7431231
(Karchond)
|
1118009000NRG23110620220042064
|
11/06/2022
|
Mrs LATABEN DINESHBHAI PAHU
|
1118009WL007143
|
Mrs LATABEN DINESHBHAI PAHU
|
00415
|
SBIN0010983
|
1845
|
1845
|
Processed
|
18/06/2022
|
|
2361861572
|
|
MRS LATABEN DINESHBHAI PAHU
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-096-001/7431367
(Karchond)
|
1118009000NRG23110620220042066
|
11/06/2022
|
Mrs NAVJUBEN NATTHUBHAI PAHU
|
1118009WL007143
|
Mrs NAVJUBEN NATTHUBHAI PAHU
|
00415
|
SBIN0010983
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861569
|
|
MR PAHU NAVAJUBEN NATTHHUBHAI
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-096-001/7431378
(Karchond)
|
1118009000NRG23110620220042067
|
11/06/2022
|
Mrs RAJUBHAI DEVUBHAI RAVTE
|
1118009WL007143
|
Mrs RAJUBHAI DEVUBHAI RAVTE
|
00415
|
SBIN0010983
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861595
|
|
MRS RAJUBHAI DEVUBHAI RAVTE
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-096-001/74317199
(Karchond)
|
1118009000NRG23110620220042070
|
11/06/2022
|
MRS GIRJIBEN DEVJIBHAI KANAT
|
1118009WL007143
|
MRS GIRJIBEN DEVJIBHAI KANAT
|
00415
|
SBIN0010983
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861568
|
|
MRS GIRJIBEN DEVJIBHAI KANAT
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-096-001/74317243
(Karchond)
|
1118009000NRG23110620220042073
|
11/06/2022
|
Mrs SHAKRUBEN RAMUBHAI KANAT
|
1118009WL007143
|
Mrs SHAKRUBEN RAMUBHAI KANAT
|
00415
|
SBIN0010983
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861573
|
|
MRS SHAKARUBEN RAMUBHAI KANAT
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-096-001/74317325
(Karchond)
|
1118009000NRG23110620220042080
|
11/06/2022
|
Mrs JAYNIBEN PARBHUBHAI KANAT
|
1118009WL007143
|
Mrs JAYNIBEN PARBHUBHAI KANAT
|
00415
|
SBIN0010983
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861570
|
|
MRS KANAT JABIBEN PRABHUBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-096-001/74317416
(Karchond)
|
1118009000NRG23110620220042083
|
11/06/2022
|
Mrs GULBIBEN MOHANBHAI PAVAR
|
1118009WL007143
|
Mrs GULBIBEN MOHANBHAI PAVAR
|
00415
|
SBIN0010983
|
1845
|
1845
|
Processed
|
18/06/2022
|
|
2361861576
|
|
MRS GULBIBEN MOHANBHAI PAVAR
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-096-001/74317474
(Karchond)
|
1118009000NRG23110620220042085
|
11/06/2022
|
Ms MINABEN ARJUNBHAI KAKAD
|
1118009WL007143
|
Ms MINABEN ARJUNBHAI KAKAD
|
00415
|
SBIN0010983
|
1845
|
1845
|
Processed
|
18/06/2022
|
|
2361861571
|
|
MS MINABEN ARJUNBHAI KAKAD
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-096-001/74317531
(Karchond)
|
1118009000NRG23110620220042093
|
11/06/2022
|
RASHILABEN SAYJIBHAI GAYAKVAD
|
1118009WL007143
|
RASHILABEN SAYJIBHAI GAYAKVAD
|
00415
|
SBIN0010983
|
1640
|
1640
|
Rejected
|
20/06/2022
|
|
2361861574
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
28
|
KAPRADA
|
GJ-18-009-096-001/7430641
(Karchond)
|
1118009000NRG23110620220042056
|
11/06/2022
|
Mrs MINABEN DEVUBHAI VADVI
|
1118009WL007143
|
Mrs MINABEN DEVUBHAI VADVI
|
00415
|
SBIN0011007
|
1640
|
1640
|
Processed
|
18/06/2022
|
|
2361861594
|
|
MS MINABEN DEVUBHAI VALVI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-096-001/7430656
(Karchond)
|
1118009000NRG23110620220042057
|
11/06/2022
|
Mrs KASHUBEN DHAKLBHAI CHAUDHRI
|
1118009WL007143
|
Mrs KASHUBEN DHAKLBHAI CHAUDHRI
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861587
|
|
MS KASHUBEN DHAKALBHAI CHAUDHARI
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-096-001/7430679
(Karchond)
|
1118009000NRG23110620220042063
|
11/06/2022
|
Mr JAMUBHAI GANPATBHAI SANVRA
|
1118009WL007143
|
Mr JAMUBHAI GANPATBHAI SANVRA
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861581
|
|
MR JAMUBHAI GANPATBHAI SANVARA
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-096-001/7431306
(Karchond)
|
1118009000NRG23110620220042065
|
11/06/2022
|
SEVANTIBEN LACHHUBHAI GHUTE
|
1118009WL007143
|
SEVANTIBEN LACHHUBHAI GHUTE
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861580
|
|
MRS GHUTIYA SEVANTIBEN LACHHUBHAI
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-096-001/7431397
(Karchond)
|
1118009000NRG23110620220042068
|
11/06/2022
|
Mr CHIMABHAI JIVLABHAI BHANVAR
|
1118009WL007143
|
Mr CHIMABHAI JIVLABHAI BHANVAR
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861590
|
|
MR CHIMABHAI KAKADBHAI BHANVAR
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-096-001/74317204
(Karchond)
|
1118009000NRG23110620220042071
|
11/06/2022
|
Mrs MANIBEN KISHANBHAI KANAT
|
1118009WL007143
|
Mrs MANIBEN KISHANBHAI KANAT
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861579
|
|
MRS MANIBEN KISHANBHAI KANAT
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-096-001/74317240
(Karchond)
|
1118009000NRG23110620220042072
|
11/06/2022
|
RAMIBEN GUNABHAI BHONDVA
|
1118009WL007143
|
RAMIBEN GUNABHAI BHONDVA
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861589
|
|
MRS RAMIBEN GUNABHAI BHONDVA
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-096-001/74317253
(Karchond)
|
1118009000NRG23110620220042075
|
11/06/2022
|
Mrs PATARA RAMILABEN SHANKARBHAI
|
1118009WL007143
|
Mrs PATARA RAMILABEN SHANKARBHAI
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861591
|
|
MRS PATARA RAMILABEN SHANKARBHAI
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-096-001/74317301
(Karchond)
|
1118009000NRG23110620220042077
|
11/06/2022
|
Mrs MAYNUBEN KISHANBHAI KANAT
|
1118009WL007143
|
Mrs MAYNUBEN KISHANBHAI KANAT
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861578
|
|
MRS MAYNUBEN KISHANBHAI KANAT
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-096-001/74317319
(Karchond)
|
1118009000NRG23110620220042079
|
11/06/2022
|
Mrs KAKADUBEN JAMUBHAI SAVRA
|
1118009WL007143
|
Mrs KAKADUBEN JAMUBHAI SAVRA
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861593
|
|
MRS KAKADUBEN JAMUBHAI SAVARA
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-096-001/74317469
(Karchond)
|
1118009000NRG23110620220042084
|
11/06/2022
|
RAVTE DEVLUBEN NILESHBHAI
|
1118009WL007143
|
RAVTE DEVLUBEN NILESHBHAI
|
00415
|
SBIN0011007
|
1640
|
1640
|
Processed
|
18/06/2022
|
|
2361861592
|
|
MRS RAVATE DEVALUBEN NILESHBHAI
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-096-001/74317485
(Karchond)
|
1118009000NRG23110620220042087
|
11/06/2022
|
Mrs MAKSHIBEN RAMABHAI NIMBARA
|
1118009WL007143
|
Mrs MAKSHIBEN RAMABHAI NIMBARA
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861582
|
|
MRS MAKSHIBEN RAMANBHAI NIMBARA
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-096-001/74317487
(Karchond)
|
1118009000NRG23110620220042088
|
11/06/2022
|
Mr NAVINBHAI DHANJIBHAI KANAT
|
1118009WL007143
|
Mr NAVINBHAI DHANJIBHAI KANAT
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861588
|
|
MR NAVINBHAI DHANAJIBHAI KANAT
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-096-001/74317495
(Karchond)
|
1118009000NRG23110620220042090
|
11/06/2022
|
Mrs VANGAD RAMILABEN SHANKARBHAI
|
1118009WL007143
|
Mrs VANGAD RAMILABEN SHANKARBHAI
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861585
|
|
MRS VANGAD RAMILABEN SHANKARBHAI
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-096-001/74317511
(Karchond)
|
1118009000NRG23110620220042091
|
11/06/2022
|
Mrs SAYNABEN CHIMABHAI BHAVAR
|
1118009WL007143
|
Mrs SAYNABEN CHIMABHAI BHAVAR
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861586
|
|
MRS SAYNABEN CHIMABHAI BHAVAR
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-096-001/74317519
(Karchond)
|
1118009000NRG23110620220042092
|
11/06/2022
|
SARITABEN VINODBHAI DHONDVA
|
1118009WL007143
|
SARITABEN VINODBHAI DHONDVA
|
00415
|
SBIN0011007
|
1845
|
1845
|
Processed
|
18/06/2022
|
|
2361861583
|
|
MRS BHONDAVA SARITABEN VINODBHAI
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-096-001/74317535
(Karchond)
|
1118009000NRG23110620220042094
|
11/06/2022
|
VAISHALIBEN DIPAKBHAI GAYAKVAD
|
1118009WL007143
|
VAISHALIBEN DIPAKBHAI GAYAKVAD
|
00415
|
SBIN0011007
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2361861584
|
|
MRS VAISHALIBEN DIPAKBHAI GAYAKVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33825
|
33825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93418
|
93418
|
|
|
|
|
|
|
|