|
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-18-009-006-001/4389947
(Arnai)
|
1118009000NRG23171120220092405
|
18/11/2022
|
MRS YEMNABEN RADKABHAI VALVI
|
1118009WL019184
|
MRS YEMNABEN RADKABHAI VALVI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6654983194
|
|
MRS YEMNABEN RADKABHAI VALVI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4389949
(Arnai)
|
1118009000NRG23171120220092406
|
18/11/2022
|
VALVI RATNUBEN KASHUBHAI
|
1118009WL019184
|
VALVI RATNUBEN KASHUBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6654983170
|
|
VALVI RATNUBEN KASHUBHAI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/7428924
(Arnai)
|
1118009000NRG23171120220092408
|
18/11/2022
|
MRS ANUBEN CHILYABHAI BHAVAR
|
1118009WL019184
|
MRS ANUBEN CHILYABHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6654983174
|
|
MRS ANUBEN CHILYABHAI BHAVAR
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/7428934
(Arnai)
|
1118009000NRG23171120220092409
|
18/11/2022
|
MRS PARUBEN SANTUBHAI BHAVAR
|
1118009WL019184
|
MRS PARUBEN SANTUBHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6654983175
|
|
MRS PARUBEN SANTUBHAI BHAVAR
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/7428948
(Arnai)
|
1118009000NRG23171120220092410
|
18/11/2022
|
JANJAR RAMIBEN RAMANBHAI
|
1118009WL019184
|
JANJAR RAMIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/11/2022
|
|
6654983177
|
|
JANJAR RAMIBEN RAMANBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/7428949
(Arnai)
|
1118009000NRG23171120220092411
|
18/11/2022
|
MRS HINABEN PRAKASHBHAI GBHAVAR
|
1118009WL019184
|
MRS HINABEN PRAKASHBHAI GBHAVAR
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6654983171
|
|
MRS HINABEN PRAKASHBHAI GBHAVAR
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/7428978
(Arnai)
|
1118009000NRG23171120220092413
|
18/11/2022
|
MRS DADHAV SUKARIBEN MKESHBHAI
|
1118009WL019184
|
MRS DADHAV SUKARIBEN MKESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6654983176
|
|
MRS DADHAV SUKARIBEN MKESHBHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/7428980
(Arnai)
|
1118009000NRG23171120220092414
|
18/11/2022
|
MRS DIVA LILABEN SOMALABHAI
|
1118009WL019184
|
MRS DIVA LILABEN SOMALABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6654983195
|
|
MRS DIVA LILABEN SOMALABHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/7429009
(Arnai)
|
1118009000NRG23171120220092416
|
18/11/2022
|
MRS RAMILABEN RASIKBHAI KALAT
|
1118009WL019184
|
MRS RAMILABEN RASIKBHAI KALAT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6654983193
|
|
MRS RAMILABEN RASIKBHAI KALAT
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-006-001/7429043
(Arnai)
|
1118009000NRG23171120220092418
|
18/11/2022
|
DASHUBHAI JANUBHAI BHOYA
|
1118009WL019184
|
DASHUBHAI JANUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6654983173
|
|
DASHUBHAI JANUBHAI BHOYA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-006-001/7429045
(Arnai)
|
1118009000NRG23171120220092419
|
18/11/2022
|
ZIMATA MOHANTIBEN JAYDIPBHAI
|
1118009WL019184
|
ZIMATA MOHANTIBEN JAYDIPBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6654983172
|
|
ZIMATA MOHANTIBEN JAYDIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
12
|
KAPRADA
|
GJ-18-009-006-001/7428976
(Arnai)
|
1118009000NRG23171120220092412
|
18/11/2022
|
MRS URVASHIBEN YOGESHBHAI BHOYA
|
1118009WL019184
|
MRS URVASHIBEN YOGESHBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6654983181
|
|
MRS URVASHIBEN YOGESHBHAI BHOYA
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-063-001/7424785
(Tiskari Jungle)
|
1118009000NRG23171120220092370
|
18/11/2022
|
MR RAJIRAMBHAI GUNDUBHAI THALKAR
|
1118009WL019178
|
MR RAJIRAMBHAI GUNDUBHAI THALKAR
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983178
|
|
MR RAJIRAMBHAI GUNDUBHAI THALKAR
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-063-001/7424785
(Tiskari Jungle)
|
1118009000NRG23171120220092371
|
18/11/2022
|
MRS SAKARIBEN GONDUBHAI THALAKAR
|
1118009WL019178
|
MRS SAKARIBEN GONDUBHAI THALAKAR
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983180
|
|
MRS SAKARIBEN GONDUBHAI THALAKAR
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-063-001/743150945
(Tiskari Jungle)
|
1118009000NRG23171120220092375
|
18/11/2022
|
MRS SAKALUBEN TRIMBAKBHAI TUMDA
|
1118009WL019178
|
MRS SAKALUBEN TRIMBAKBHAI TUMDA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983182
|
|
MRS SAKALUBEN TRIMBAKBHAI TUMDA
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-063-001/743150946
(Tiskari Jungle)
|
1118009000NRG23171120220092377
|
18/11/2022
|
MRS SAYKUBEN NATHEBHAI NADGE
|
1118009WL019178
|
MRS SAYKUBEN NATHEBHAI NADGE
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654983179
|
|
MRS SAYKUBEN NATHEBHAI NADGE
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-063-001/743150952
(Tiskari Jungle)
|
1118009000NRG23171120220092378
|
18/11/2022
|
KHANE JASAVANTIBEN RAMESHBHAI
|
1118009WL019178
|
KHANE JASAVANTIBEN RAMESHBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983185
|
|
KHANE JASAVANTIBEN RAMESHBHAI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-063-001/743151397
(Tiskari Jungle)
|
1118009000NRG23171120220092381
|
18/11/2022
|
KHANE SUMITRABEN PRABHUBHAI
|
1118009WL019178
|
KHANE SUMITRABEN PRABHUBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983186
|
|
KHANE SUMITRABEN PRABHUBHAI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-063-001/743151405
(Tiskari Jungle)
|
1118009000NRG23171120220092383
|
18/11/2022
|
MRS THALKAR SUNITABEN DHIRESHBHAI
|
1118009WL019178
|
MRS THALKAR SUNITABEN DHIRESHBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983183
|
|
MRS THALKAR SUNITABEN DHIRESHBHAI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-063-001/743151418
(Tiskari Jungle)
|
1118009000NRG23171120220092384
|
18/11/2022
|
MRS BHURKUND SAYKIBEN DIVALBHAI
|
1118009WL019178
|
MRS BHURKUND SAYKIBEN DIVALBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983187
|
|
MRS BHURKUND SAYKIBEN DIVALBHAI
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-063-001/7431514337
(Tiskari Jungle)
|
1118009000NRG23171120220092385
|
18/11/2022
|
THALKAR PINTUBHAI GONDUBHAI
|
1118009WL019178
|
THALKAR PINTUBHAI GONDUBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983188
|
|
THALKAR PINTUBHAI GONDUBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-063-001/7431514342
(Tiskari Jungle)
|
1118009000NRG23171120220092388
|
18/11/2022
|
MR VAD LAKSHIBHAI SAVJIBHAI
|
1118009WL019178
|
MR VAD LAKSHIBHAI SAVJIBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983184
|
|
MR VAD LAKSHIBHAI SAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15299
|
15299
|
|
|
|
|
|
|
|
|
23
|
KAPRADA
|
GJ-18-009-063-001/743151405
(Tiskari Jungle)
|
1118009000NRG23171120220092382
|
18/11/2022
|
MR DHIRESHBHAI GONDUBHAI THALKAR
|
1118009WL019178
|
MR DHIRESHBHAI GONDUBHAI THALKAR
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983191
|
|
MR DHIRESHBHAI GONDUBHAI THALKAR
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-063-001/7431514337
(Tiskari Jungle)
|
1118009000NRG23171120220092386
|
18/11/2022
|
THALKAR SARIKABEN PINTUBHAI
|
1118009WL019178
|
THALKAR SARIKABEN PINTUBHAI
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983189
|
|
MISS THALKAR SARIKABEN PINTUBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-063-001/7431514338
(Tiskari Jungle)
|
1118009000NRG23171120220092387
|
18/11/2022
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
1118009WL019178
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983190
|
|
MISS SUMITRABEN KAMABHAI FADVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
26
|
KAPRADA
|
GJ-18-009-006-001/7428990
(Arnai)
|
1118009000NRG23171120220092415
|
18/11/2022
|
Mr. ARVINDBHAI RATANBHAI DAGALA
|
1118009WL019184
|
Mr. ARVINDBHAI RATANBHAI DAGALA
|
00415
|
SBIN0011007
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6654983192
|
|
MR ARVINDBHAI RATANBHAI DAGALA
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-006-001/7429014
(Arnai)
|
1118009000NRG23171120220092417
|
18/11/2022
|
RAJLIBEN DHANABHAI DADHAV
|
1118009WL019184
|
RAJLIBEN DHANABHAI DADHAV
|
00415
|
SBIN0011007
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6654983196
|
|
MRS RAJLIBEN DHANABHAI DADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36976
|
36976
|
|
|
|
|
|
|
|