|
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-18-009-007-001/4393549
(Amdha)
|
1118009000NRG23220920220078710
|
22/09/2022
|
Rupayben
|
1118009WL014473
|
Rupayben
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995477241
|
|
Rupayben
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-007-001/4393585
(Amdha)
|
1118009000NRG23220920220078711
|
22/09/2022
|
pushpa bhagu
|
1118009WL014474
|
pushpa bhagu
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/09/2022
|
|
4995477240
|
|
pushpa bhagu
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-037-001/743151291
(Huda)
|
1118009000NRG23220920220078720
|
22/09/2022
|
MRS MINABEN BALUBHAI BHOYA
|
1118009WL014481
|
MRS MINABEN BALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
27/09/2022
|
|
4995477243
|
|
MRS MINABEN BALUBHAI BHOYA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-062-001/7069518
(Maghval)
|
1118009000NRG23220920220078750
|
22/09/2022
|
DEVALIBEN
|
1118009WL014507
|
DEVALIBEN
|
00045
|
BARB0BGGBXX
|
1827
|
1827
|
Processed
|
27/09/2022
|
|
4995477244
|
|
DEVALIBEN
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-081-001/7428209
(Borpada)
|
1118009000NRG23220920220078746
|
22/09/2022
|
MR DINKARBHAI JAHIRAAAMBHAI
|
1118009WL014504
|
MR DINKARBHAI JAHIRAAAMBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995477242
|
|
MR DINKARBHAI JAHIRAAAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
6
|
KAPRADA
|
GJ-18-009-010-001/11201057
(Sukhala)
|
1118009000NRG23220920220078649
|
22/09/2022
|
MISS SUREKHABEN DINESHBHABHAI PATEL
|
1118009WL014422
|
MISS SUREKHABEN DINESHBHABHAI PATEL
|
00045
|
BARB0DBMPON
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995477246
|
|
MISS SUREKHABEN DINESHBHABHAI PATEL
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-010-001/11201057
(Sukhala)
|
1118009000NRG23220920220078648
|
22/09/2022
|
Patel Dineshbhai Bahadurbhai
|
1118009WL014422
|
Patel Dineshbhai Bahadurbhai
|
00045
|
BARB0DBMPON
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995477247
|
|
Patel Dineshbhai Bahadurbhai
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-010-001/11201058
(Sukhala)
|
1118009000NRG23220920220078650
|
22/09/2022
|
Patel Subhasbhai Sukkarbhai
|
1118009WL014422
|
Patel Subhasbhai Sukkarbhai
|
00045
|
BARB0DBMPON
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995477245
|
|
Patel Subhasbhai Sukkarbhai
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-010-001/11201062
(Sukhala)
|
1118009000NRG23220920220078653
|
22/09/2022
|
SARASVATIBEN PRAVINBHAI PATEL
|
1118009WL014422
|
SARASVATIBEN PRAVINBHAI PATEL
|
00045
|
BARB0DBMPON
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995477248
|
|
SARASVATIBEN PRAVINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
10
|
KAPRADA
|
GJ-18-009-041-001/4389550
(Khadakval)
|
1118009000NRG23220920220078724
|
22/09/2022
|
MR DANDEKAR GANESHBHAI JANYABHAI
|
1118009WL014484
|
MR DANDEKAR GANESHBHAI JANYABHAI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995477254
|
|
MR DANDEKAR GANESHBHAI JANYABHAI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-041-001/742993828
(Khadakval)
|
1118009000NRG23220920220078733
|
22/09/2022
|
MR KHADAM SANDIPBHAI KISHANBHAI
|
1118009WL014493
|
MR KHADAM SANDIPBHAI KISHANBHAI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995477257
|
|
MR KHADAM SANDIPBHAI KISHANBHAI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-041-001/742993879
(Khadakval)
|
1118009000NRG23220920220078731
|
22/09/2022
|
MR KESARIYA MAHENDRABHAI KISHANBHAI
|
1118009WL014491
|
MR KESARIYA MAHENDRABHAI KISHANBHAI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995477253
|
|
MR KESARIYA MAHENDRABHAI KISHANBHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-072-001/748820284
(Malungi)
|
1118009000NRG23220920220078735
|
22/09/2022
|
KALUBHAI LAXMANBHAI MAHALA
|
1118009WL014495
|
KALUBHAI LAXMANBHAI MAHALA
|
00045
|
BARB0KAPARA
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995477250
|
|
KALUBHAI LAXMANBHAI MAHALA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-081-001/7428147
(Borpada)
|
1118009000NRG23220920220078749
|
22/09/2022
|
SAMADARBEN DEVAJIBHAI
|
1118009WL014506
|
SAMADARBEN DEVAJIBHAI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995477255
|
|
SAMADARBEN DEVAJIBHAI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-082-001/7425891
(Burla)
|
1118009000NRG23220920220078716
|
22/09/2022
|
MRS SUNITABEN KANTIBHAI GONARIYA
|
1118009WL014478
|
MRS SUNITABEN KANTIBHAI GONARIYA
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995477252
|
|
MRS SUNITABEN KANTIBHAI GONARIYA
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-090-001/90544042
(Fatepur)
|
1118009000NRG23220920220078717
|
22/09/2022
|
SUSHILABEN ALBINBHAI JANATHIYA
|
1118009WL014479
|
SUSHILABEN ALBINBHAI JANATHIYA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995477249
|
|
SUSHILABEN ALBINBHAI JANATHIYA
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-090-001/90544043
(Fatepur)
|
1118009000NRG23220920220078718
|
22/09/2022
|
RAVTE JAYENDRABHAI KASHINATHBHAI
|
1118009WL014480
|
RAVTE JAYENDRABHAI KASHINATHBHAI
|
00045
|
BARB0KAPARA
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995477256
|
|
RAVTE JAYENDRABHAI KASHINATHBHAI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-096-001/74317512
(Karchond)
|
1118009000NRG23220920220078723
|
22/09/2022
|
KANAT GAJRIBEN VASANTBHAI
|
1118009WL014483
|
KANAT GAJRIBEN VASANTBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995477251
|
|
KANAT GAJRIBEN VASANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
19
|
KAPRADA
|
GJ-18-009-037-001/743151350
(Huda)
|
1118009000NRG23220920220078721
|
22/09/2022
|
MR KASHINATHBHAI GOPALBHAI BHOYA
|
1118009WL014482
|
MR KASHINATHBHAI GOPALBHAI BHOYA
|
00415
|
SBIN0010983
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995477260
|
|
MR KASHINATHBHAI GOPALBHAI BHOYA
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-081-001/7428071
(Borpada)
|
1118009000NRG23220920220078744
|
22/09/2022
|
LiILABE SURESHBHAI BHANVAR
|
1118009WL014503
|
LiILABE SURESHBHAI BHANVAR
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995477259
|
|
MRS LILABEN SURESHBHAI BHANVAR
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-081-001/7428071
(Borpada)
|
1118009000NRG23220920220078743
|
22/09/2022
|
Mr. SURESHBHAI SONKEBHAI BHAVAR
|
1118009WL014503
|
Mr. SURESHBHAI SONKEBHAI BHAVAR
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995477258
|
|
MR SURESHBHAI SONKEBHAI BHAVAR
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-081-001/7428072
(Borpada)
|
1118009000NRG23220920220078745
|
22/09/2022
|
MRS JANIBEN JAHIRAMBHAI BHANVAR
|
1118009WL014504
|
MRS JANIBEN JAHIRAMBHAI BHANVAR
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995477262
|
|
MS JANIBEN JAHIRAMBHAI BHANVAR
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-081-001/7428131
(Borpada)
|
1118009000NRG23220920220078713
|
22/09/2022
|
DODKA LAXMIBEN PANDUBHAI
|
1118009WL014476
|
DODKA LAXMIBEN PANDUBHAI
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995477265
|
|
MRS DODKA LAXMIBEN PANDUBHAI
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-081-001/7428147
(Borpada)
|
1118009000NRG23220920220078748
|
22/09/2022
|
BARAT DEVJIBHAI JANEBHAI
|
1118009WL014506
|
BARAT DEVJIBHAI JANEBHAI
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995477264
|
|
MR BARAT DEVJIBHAI JANEBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-081-001/7428153
(Borpada)
|
1118009000NRG23220920220078714
|
22/09/2022
|
Mr. SHUKKARBHAI LAHANUBHAI BHANVAR
|
1118009WL014477
|
Mr. SHUKKARBHAI LAHANUBHAI BHANVAR
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995477263
|
|
MR SHUKKARBHAI LAHANUBHAI BHANVAR
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-096-001/74317512
(Karchond)
|
1118009000NRG23220920220078722
|
22/09/2022
|
KANAT VASANTBHAI SANKARBHAI
|
1118009WL014483
|
KANAT VASANTBHAI SANKARBHAI
|
00415
|
SBIN0010983
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995477261
|
|
MR VASANTBHAI SHANKARBHAI KANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
27
|
KAPRADA
|
GJ-18-009-010-001/11201059
(Sukhala)
|
1118009000NRG23220920220078651
|
22/09/2022
|
NARSINGBHAI BUDHIYABHAI PATEL
|
1118009WL014422
|
NARSINGBHAI BUDHIYABHAI PATEL
|
00415
|
SBIN0011007
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995477267
|
|
MR NARSINGHBHAI BUDHIYABHAI PATEL
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-010-001/11201060
(Sukhala)
|
1118009000NRG23220920220078652
|
22/09/2022
|
HASMUKHBHAI VAJIRBHAI PATEL
|
1118009WL014422
|
HASMUKHBHAI VAJIRBHAI PATEL
|
00415
|
SBIN0011007
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995477269
|
|
MR HASMUKHBHAI VAJIRBHAI PATEL
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-010-001/11201063
(Sukhala)
|
1118009000NRG23220920220078654
|
22/09/2022
|
Patel Hemanshukumar Hasmukhbhai
|
1118009WL014422
|
Patel Hemanshukumar Hasmukhbhai
|
00415
|
SBIN0011007
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995477268
|
|
MR PATEL HEMANSHUKUMAR HASMUKHBHAI
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-030-001/4371174
(Bhandar Kutch)
|
1118009000NRG23220920220078712
|
22/09/2022
|
MR MAGANBHAI LAXIBHAI FULARIYA
|
1118009WL014475
|
MR MAGANBHAI LAXIBHAI FULARIYA
|
00415
|
SBIN0011007
|
1125
|
1125
|
Processed
|
27/09/2022
|
|
4995477266
|
|
MR MAGANBHAI LAXIBHAI FULARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10056
|
10056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50157
|
50157
|
|
|
|
|
|
|
|