|
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-18-009-044-001/212
(Varvath)
|
1118009000NRG23041020220082228
|
04/10/2022
|
MR KISHANBHAI DHODIYABHAI GAYKAVAD
|
1118009WL016365
|
MR KISHANBHAI DHODIYABHAI GAYKAVAD
|
00045
|
BARB0BGGBXX
|
2766
|
2766
|
Processed
|
11/10/2022
|
|
5433157568
|
|
MR KISHANBHAI DHODIYABHAI GAYKAVAD
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-044-001/4379362
(Varvath)
|
1118009000NRG23041020220082227
|
04/10/2022
|
MR NANDEBHAI PANDUBHAI GAYKAVAD
|
1118009WL016364
|
MR NANDEBHAI PANDUBHAI GAYKAVAD
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
11/10/2022
|
|
5433157571
|
|
MR NANDEBHAI PANDUBHAI GAYKAVAD
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-044-001/4379363
(Varvath)
|
1118009000NRG23041020220082237
|
04/10/2022
|
MR VIJAYBHAI LAXUBHAI GAYAKWAD
|
1118009WL016369
|
MR VIJAYBHAI LAXUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
11/10/2022
|
|
5433157566
|
|
MR VIJAYBHAI LAXUBHAI GAYAKWAD
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-044-001/4379363
(Varvath)
|
1118009000NRG23041020220082236
|
04/10/2022
|
MR VISHNUBHAI LAXUBHAI GAYKVAD
|
1118009WL016369
|
MR VISHNUBHAI LAXUBHAI GAYKVAD
|
00045
|
BARB0BGGBXX
|
2766
|
2766
|
Processed
|
11/10/2022
|
|
5433157569
|
|
MR VISHNUBHAI LAXUBHAI GAYKVAD
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-044-001/4379368
(Varvath)
|
1118009000NRG23041020220082239
|
04/10/2022
|
MR JADAV MAVJIBHAI RAJUBHAI
|
1118009WL016370
|
MR JADAV MAVJIBHAI RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
11/10/2022
|
|
5433157570
|
|
MR JADAV MAVJIBHAI RAJUBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-044-001/4379372
(Varvath)
|
1118009000NRG23041020220082232
|
04/10/2022
|
MR JADAV BABALUBHAI LAHNUBHAI
|
1118009WL016367
|
MR JADAV BABALUBHAI LAHNUBHAI
|
00045
|
BARB0BGGBXX
|
2766
|
2766
|
Processed
|
11/10/2022
|
|
5433157572
|
|
MR JADAV BABALUBHAI LAHNUBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-044-001/4379375
(Varvath)
|
1118009000NRG23041020220082233
|
04/10/2022
|
MR JADAV JAHIRAMBHAI JIVYABHAI
|
1118009WL016367
|
MR JADAV JAHIRAMBHAI JIVYABHAI
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
11/10/2022
|
|
5433157577
|
|
MR JADAV JAHIRAMBHAI JIVYABHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-044-001/4379431
(Varvath)
|
1118009000NRG23041020220082230
|
04/10/2022
|
MR BHADAGI SATISHBHAI RAMJUBHAI
|
1118009WL016366
|
MR BHADAGI SATISHBHAI RAMJUBHAI
|
00045
|
BARB0BGGBXX
|
2766
|
2766
|
Processed
|
11/10/2022
|
|
5433157578
|
|
MR BHADAGI SATISHBHAI RAMJUBHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-044-001/743148517
(Varvath)
|
1118009000NRG23041020220082234
|
04/10/2022
|
MR DEVJIBHAI RAMJIBHAI NIMABARA
|
1118009WL016368
|
MR DEVJIBHAI RAMJIBHAI NIMABARA
|
00045
|
BARB0BGGBXX
|
2766
|
2766
|
Processed
|
11/10/2022
|
|
5433157567
|
|
MR DEVJIBHAI RAMJIBHAI NIMABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
10
|
KAPRADA
|
GJ-18-009-044-001/743148519
(Varvath)
|
1118009000NRG23041020220082235
|
04/10/2022
|
MR JAYANTIBHAI SOMABHAI BHADAGI
|
1118009WL016368
|
MR JAYANTIBHAI SOMABHAI BHADAGI
|
00045
|
BARB0DBAMBH
|
2535
|
2535
|
Processed
|
11/10/2022
|
|
5433157579
|
|
MR JAYANTIBHAI SOMABHAI BHADAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
11
|
KAPRADA
|
GJ-18-009-044-001/4379348
(Varvath)
|
1118009000NRG23041020220082229
|
04/10/2022
|
Mr. DILIPBHAI DHAVLUBHAI PAVAR
|
1118009WL016365
|
Mr. DILIPBHAI DHAVLUBHAI PAVAR
|
00415
|
SBIN0010983
|
2535
|
2535
|
Processed
|
11/10/2022
|
|
5433157576
|
|
MR DILIPBHAI DHAVLUBHAI PAVAR
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-044-001/4379356
(Varvath)
|
1118009000NRG23041020220082226
|
04/10/2022
|
Mr. DHAVLUBHAI MANGLUBHAI KAMADI
|
1118009WL016364
|
Mr. DHAVLUBHAI MANGLUBHAI KAMADI
|
00415
|
SBIN0010983
|
2766
|
2766
|
Processed
|
11/10/2022
|
|
5433157575
|
|
MR DHAVLUBHAI MANGLUBHAI KAMADI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-044-001/4379364
(Varvath)
|
1118009000NRG23041020220082238
|
04/10/2022
|
Mr. ZIPARBHAI JANYABHAI GAYKWAD
|
1118009WL016370
|
Mr. ZIPARBHAI JANYABHAI GAYKWAD
|
00415
|
SBIN0010983
|
2766
|
2766
|
Processed
|
11/10/2022
|
|
5433157574
|
|
MR ZIPAR BHAI JANYA BHAI GAYKWAD
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-044-001/743148500
(Varvath)
|
1118009000NRG23041020220082231
|
04/10/2022
|
Mrs. PARUBEN MANGALUBHAI BHADAGI
|
1118009WL016366
|
Mrs. PARUBEN MANGALUBHAI BHADAGI
|
00415
|
SBIN0010983
|
2535
|
2535
|
Processed
|
11/10/2022
|
|
5433157573
|
|
MRS BHADAGI PARUBEN MANGALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37107
|
37107
|
|
|
|
|
|
|
|