|
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-18-009-065-001/15
(Teri Chikhli)
|
1118009000NRG23230620220056592
|
23/06/2022
|
MRS TULSIBEN RAMESHBHAI VATAS
|
1118009WL009087
|
MRS TULSIBEN RAMESHBHAI VATAS
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/06/2022
|
|
2562380716
|
|
MRSTULSIBENRAMESHBHAIVATAS
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-065-001/4283012
(Teri Chikhli)
|
1118009000NRG23230620220056593
|
23/06/2022
|
MRS VADALI SANKARIBEN KAKADBHAI
|
1118009WL009087
|
MRS VADALI SANKARIBEN KAKADBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/06/2022
|
|
2562380694
|
|
MRSVADALISANKARIBENKAKADBHAI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-065-001/4381825
(Teri Chikhli)
|
1118009000NRG23230620220056509
|
23/06/2022
|
MRS MATHURIBEN SONEBHAI MOR
|
1118009WL009082
|
MRS MATHURIBEN SONEBHAI MOR
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
29/06/2022
|
|
2562380692
|
|
MRSMATHURIBENSONEBHAIMOR
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-065-001/4381894
(Teri Chikhli)
|
1118009000NRG23230620220056510
|
23/06/2022
|
JAMNIBEN SITABHAI THOTHMARE
|
1118009WL009082
|
JAMNIBEN SITABHAI THOTHMARE
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2562380703
|
|
JAMNIBENSITABHAITHOTHMARE
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-065-001/4381902
(Teri Chikhli)
|
1118009000NRG23230620220056511
|
23/06/2022
|
MRS SAVLIBEN KASHIRAMBHAI SAVRA
|
1118009WL009082
|
MRS SAVLIBEN KASHIRAMBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2562380715
|
|
MRSSAVLIBENKASHIRAMBHAISAVRA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-065-001/4382044
(Teri Chikhli)
|
1118009000NRG23230620220056513
|
23/06/2022
|
MR VISHNUBHAI NAVSEBHAI VAGH
|
1118009WL009082
|
MR VISHNUBHAI NAVSEBHAI VAGH
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2562380710
|
|
MRVISHNUBHAINAVSEBHAIVAGH
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-065-001/4382052
(Teri Chikhli)
|
1118009000NRG23230620220056594
|
23/06/2022
|
MRS SANGITABEN SURESHBHAI VATAS
|
1118009WL009087
|
MRS SANGITABEN SURESHBHAI VATAS
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/06/2022
|
|
2562380706
|
|
MRSSANGITABENSURESHBHAIVATAS
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-065-001/4382073
(Teri Chikhli)
|
1118009000NRG23230620220056596
|
23/06/2022
|
MRS DEVUBHAI KISHANABHAI VATAS
|
1118009WL009087
|
MRS DEVUBHAI KISHANABHAI VATAS
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/06/2022
|
|
2562380699
|
|
MRSDEVUBHAIKISHANABHAIVATAS
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-065-001/4382075
(Teri Chikhli)
|
1118009000NRG23230620220056597
|
23/06/2022
|
MR MOR AMBIBEN JAMNABHAI
|
1118009WL009087
|
MR MOR AMBIBEN JAMNABHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/06/2022
|
|
2562380717
|
|
MRMORAMBIBENJAMNABHAI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-065-001/4382083
(Teri Chikhli)
|
1118009000NRG23230620220056598
|
23/06/2022
|
MRS SHIVABHAI DAVALEBHAI VATAS
|
1118009WL009087
|
MRS SHIVABHAI DAVALEBHAI VATAS
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/06/2022
|
|
2562380701
|
|
MRSSHIVABHAIDAVALEBHAIVATAS
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-065-001/4383021
(Teri Chikhli)
|
1118009000NRG23230620220056599
|
23/06/2022
|
MRS KAKAD MANJUBEN PANDUBHAI
|
1118009WL009087
|
MRS KAKAD MANJUBEN PANDUBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/06/2022
|
|
2562380720
|
|
MRSKAKADMANJUBENPANDUBHAI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-065-001/7427591
(Teri Chikhli)
|
1118009000NRG23230620220056600
|
23/06/2022
|
MRS VATAS FULIBEN TUKABHAI
|
1118009WL009087
|
MRS VATAS FULIBEN TUKABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2562380711
|
|
MRSVATASFULIBENTUKABHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-065-001/7427666
(Teri Chikhli)
|
1118009000NRG23230620220056514
|
23/06/2022
|
MRS RASIBEN RADHEBHAI GOD
|
1118009WL009082
|
MRS RASIBEN RADHEBHAI GOD
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2562380689
|
|
MRSRASIBENRADHEBHAIGOD
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-065-001/7427669
(Teri Chikhli)
|
1118009000NRG23230620220056515
|
23/06/2022
|
MR DHONMARE GANGABHAI MALYABHAI
|
1118009WL009082
|
MR DHONMARE GANGABHAI MALYABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2562380712
|
|
MRDHONMAREGANGABHAIMALYABHAI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-065-001/7427671
(Teri Chikhli)
|
1118009000NRG23230620220056516
|
23/06/2022
|
MR GULABBHAI RUPABHAI TARSKAR
|
1118009WL009082
|
MR GULABBHAI RUPABHAI TARSKAR
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2562380691
|
|
MRGULABBHAIRUPABHAITARSKAR
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-065-001/7427675
(Teri Chikhli)
|
1118009000NRG23230620220056517
|
23/06/2022
|
MR JANEBHAI ZIPARBHAI MOR
|
1118009WL009082
|
MR JANEBHAI ZIPARBHAI MOR
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
29/06/2022
|
|
2562380705
|
|
MRJANEBHAIZIPARBHAIMOR
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-065-001/7427723
(Teri Chikhli)
|
1118009000NRG23230620220056518
|
23/06/2022
|
MR RAJALBHAI BABJIBHAI NADGE
|
1118009WL009082
|
MR RAJALBHAI BABJIBHAI NADGE
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2562380698
|
|
MRRAJALBHAIBABJIBHAINADGE
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-065-001/7427727
(Teri Chikhli)
|
1118009000NRG23230620220056519
|
23/06/2022
|
MR LAXMANBHAI JANYABHAI TARASKAR
|
1118009WL009082
|
MR LAXMANBHAI JANYABHAI TARASKAR
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
29/06/2022
|
|
2562380690
|
|
MRLAXMANBHAIJANYABHAITARASKAR
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-065-001/7427731
(Teri Chikhli)
|
1118009000NRG23230620220056520
|
23/06/2022
|
MR VAGH ABUBHAI NAVSEBHAI
|
1118009WL009082
|
MR VAGH ABUBHAI NAVSEBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2562380707
|
|
MRVAGHABUBHAINAVSEBHAI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-065-001/7427735
(Teri Chikhli)
|
1118009000NRG23230620220056522
|
23/06/2022
|
MR DHIRUBHAI JANEBHAI PAWAR
|
1118009WL009082
|
MR DHIRUBHAI JANEBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/06/2022
|
|
2562380702
|
|
MRDHIRUBHAIJANEBHAIPAWAR
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-065-001/7427737
(Teri Chikhli)
|
1118009000NRG23230620220056523
|
23/06/2022
|
MR DIPAKBHAI GOPALBHAI VAGH
|
1118009WL009082
|
MR DIPAKBHAI GOPALBHAI VAGH
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2562380696
|
|
MRDIPAKBHAIGOPALBHAIVAGH
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-065-001/7427740
(Teri Chikhli)
|
1118009000NRG23230620220056524
|
23/06/2022
|
MRS SOMIBEN LAXMANBHAI VARTHA
|
1118009WL009082
|
MRS SOMIBEN LAXMANBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/06/2022
|
|
2562380688
|
|
MRSSOMIBENLAXMANBHAIVARTHA
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-065-001/7427745
(Teri Chikhli)
|
1118009000NRG23230620220056525
|
23/06/2022
|
MR KRISHNABHAI MAHDUBHAI VAGH
|
1118009WL009082
|
MR KRISHNABHAI MAHDUBHAI VAGH
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
29/06/2022
|
|
2562380697
|
|
MRKRISHNABHAIMAHDUBHAIVAGH
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-065-001/7427777
(Teri Chikhli)
|
1118009000NRG23230620220056601
|
23/06/2022
|
MRS TUMADA DEVLIBEN JHIPAREBHAI
|
1118009WL009087
|
MRS TUMADA DEVLIBEN JHIPAREBHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2562380709
|
|
MRSTUMADADEVLIBENJHIPAREBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-065-001/742778912
(Teri Chikhli)
|
1118009000NRG23230620220056602
|
23/06/2022
|
MRS ZIPARIBEN GOPALBHAI VATAS
|
1118009WL009087
|
MRS ZIPARIBEN GOPALBHAI VATAS
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/06/2022
|
|
2562380718
|
|
MRSZIPARIBENGOPALBHAIVATAS
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-065-001/742778913
(Teri Chikhli)
|
1118009000NRG23230620220056603
|
23/06/2022
|
VATAS NAVASUBHAI RAMABHAI
|
1118009WL009087
|
VATAS NAVASUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2562380704
|
|
VATASNAVASUBHAIRAMABHAI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-065-001/742778935
(Teri Chikhli)
|
1118009000NRG23230620220056604
|
23/06/2022
|
MRS RATHAD KAKADIBEN JAHIRAMBHAI
|
1118009WL009087
|
MRS RATHAD KAKADIBEN JAHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/06/2022
|
|
2562380719
|
|
MRSRATHADKAKADIBENJAHIRAMBHAI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-065-001/742778936
(Teri Chikhli)
|
1118009000NRG23230620220056605
|
23/06/2022
|
MRSMIRIBEN RAMESHBHAI TUMDA
|
1118009WL009087
|
MRSMIRIBEN RAMESHBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562380695
|
|
MRSMIRIBENRAMESHBHAITUMDA
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-065-001/742778937
(Teri Chikhli)
|
1118009000NRG23230620220056606
|
23/06/2022
|
MR ISHVARBHAI BARKUBHAI KAKAD
|
1118009WL009087
|
MR ISHVARBHAI BARKUBHAI KAKAD
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2562380700
|
|
MRISHVARBHAIBARKUBHAIKAKAD
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-065-001/742778981
(Teri Chikhli)
|
1118009000NRG23230620220056607
|
23/06/2022
|
MR DAPAT BATIBEN RAMUBHAI
|
1118009WL009087
|
MR DAPAT BATIBEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/06/2022
|
|
2562380708
|
|
MRDAPATBATIBENRAMUBHAI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-065-001/742778988
(Teri Chikhli)
|
1118009000NRG23230620220056526
|
23/06/2022
|
MR SAVRA DEVUBHAI MAVJIBHAI
|
1118009WL009082
|
MR SAVRA DEVUBHAI MAVJIBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
2562380693
|
|
MRSAVRADEVUBHAIMAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67110
|
67110
|
|
|
|
|
|
|
|
|
32
|
KAPRADA
|
GJ-18-009-065-001/742778982
(Teri Chikhli)
|
1118009000NRG23230620220056608
|
23/06/2022
|
MR BABURAM RAMUBHAI DAPAT
|
1118009WL009087
|
MR BABURAM RAMUBHAI DAPAT
|
00045
|
BARB0DBMPON
|
2115
|
2115
|
Processed
|
29/06/2022
|
|
2562380713
|
|
MRBABURAMRAMUBHAIDAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
33
|
KAPRADA
|
GJ-18-009-065-001/4382041
(Teri Chikhli)
|
1118009000NRG23230620220056512
|
23/06/2022
|
MR VAGH VIJUBHAI GOPALBHAI
|
1118009WL009082
|
MR VAGH VIJUBHAI GOPALBHAI
|
00045
|
BARB0KAPARA
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2562380714
|
|
MRVAGHVIJUBHAIGOPALBHAI
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-065-001/4382069
(Teri Chikhli)
|
1118009000NRG23230620220056595
|
23/06/2022
|
MRS VADALI YENKIBEN SANVAJIBHAI
|
1118009WL009087
|
MRS VADALI YENKIBEN SANVAJIBHAI
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2562380721
|
|
MRSVADALIYENKIBENSANVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73865
|
73865
|
|
|
|
|
|
|
|