|
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-18-009-001-001/4365748
(Babarkhadak)
|
1118009000NRG23050520220009611
|
05/05/2022
|
Bachalubhai Bhaylubhai
|
1118009WL003443
|
Bachalubhai Bhaylubhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838527
|
|
BachalubhaiBhaylubhai
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-001-001/74317309
(Babarkhadak)
|
1118009000NRG23050520220009612
|
05/05/2022
|
Rameshbhai Chilubhai Bharsat
|
1118009WL003443
|
Rameshbhai Chilubhai Bharsat
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838528
|
|
RameshbhaiChilubhaiBharsat
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-001-001/74317392
(Babarkhadak)
|
1118009000NRG23050520220009613
|
05/05/2022
|
Nileshbhai Narsubhai Ganvit
|
1118009WL003443
|
Nileshbhai Narsubhai Ganvit
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838529
|
|
NileshbhaiNarsubhaiGanvit
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-093-001/4392584
()
|
1118009000NRG23050520220009618
|
05/05/2022
|
MR Kongil Chendarbhai Laxmanbhai
|
1118009WL003445
|
MR Kongil Chendarbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270838569
|
|
MRKongilChendarbhaiLaxmanbhai
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-093-001/743151069
()
|
1118009000NRG23050520220009619
|
05/05/2022
|
MR LAXYABHAI RUPJIBHAI GOBHALYA
|
1118009WL003445
|
MR LAXYABHAI RUPJIBHAI GOBHALYA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270838532
|
|
MRLAXYABHAIRUPJIBHAIGOBHALYA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-093-001/743151083
()
|
1118009000NRG23050520220009620
|
05/05/2022
|
MR TUKARAMBHAI RAMAJYABHAI KONGIL
|
1118009WL003445
|
MR TUKARAMBHAI RAMAJYABHAI KONGIL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270838531
|
|
MRTUKARAMBHAIRAMAJYABHAIKONGIL
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-093-001/743151087
()
|
1118009000NRG23050520220009621
|
05/05/2022
|
MRS BINIBEN TUKARAMBHAI KONGIL
|
1118009WL003445
|
MRS BINIBEN TUKARAMBHAI KONGIL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1270838530
|
|
MRSBINIBENTUKARAMBHAIKONGIL
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-093-001/743151088
()
|
1118009000NRG23050520220009623
|
05/05/2022
|
MISS Khutade Kakadibn Umeshbhai
|
1118009WL003445
|
MISS Khutade Kakadibn Umeshbhai
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270838536
|
|
MISSKhutadeKakadibnUmeshbhai
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-093-001/743151233
()
|
1118009000NRG23050520220009628
|
05/05/2022
|
MISS JAYVANTIBEN KISHANBHAI KONGIL
|
1118009WL003445
|
MISS JAYVANTIBEN KISHANBHAI KONGIL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270838533
|
|
MISSJAYVANTIBENKISHANBHAIKONGIL
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-093-001/743151233
()
|
1118009000NRG23050520220009627
|
05/05/2022
|
MR KISHANBHAI CHENDARBHAI KONGIL
|
1118009WL003445
|
MR KISHANBHAI CHENDARBHAI KONGIL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270838534
|
|
MRKISHANBHAICHENDARBHAIKONGIL
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-093-001/743151239
()
|
1118009000NRG23050520220009629
|
05/05/2022
|
MR BHARATBHAI KALUBHAI KONGIL
|
1118009WL003445
|
MR BHARATBHAI KALUBHAI KONGIL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1270838535
|
|
MRBHARATBHAIKALUBHAIKONGIL
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-124-001/74302570
(Umli)
|
1118009000NRG23050520220009631
|
05/05/2022
|
MUHUNDKAR SUNITABEN SANJAYBHAI
|
1118009WL003446
|
MUHUNDKAR SUNITABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270838538
|
|
MUHUNDKARSUNITABENSANJAYBHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-124-001/7430775
(Umli)
|
1118009000NRG23050520220009639
|
05/05/2022
|
MR BHANVAR LADAKBHAI GANGABHAI
|
1118009WL003446
|
MR BHANVAR LADAKBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270838537
|
|
MRBHANVARLADAKBHAIGANGABHAI
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-127-001/74284096
(Valveri)
|
1118009000NRG23050520220009650
|
05/05/2022
|
HARESHBHAI KISHANBHAI BHOYA
|
1118009WL003447
|
HARESHBHAI KISHANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270838540
|
|
HARESHBHAIKISHANBHAIBHOYA
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-127-001/74284096
(Valveri)
|
1118009000NRG23050520220009651
|
05/05/2022
|
YEMUNABEN HARESHBHAI BHOYA
|
1118009WL003447
|
YEMUNABEN HARESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270838539
|
|
YEMUNABENHARESHBHAIBHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24287
|
24287
|
|
|
|
|
|
|
|
|
16
|
KAPRADA
|
GJ-18-009-011-001/4373737419
(Ambheti)
|
1118009000NRG23050520220009610
|
05/05/2022
|
MRS GANGABEN DHIRUBHAI PATEL
|
1118009WL003442
|
MRS GANGABEN DHIRUBHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838541
|
|
MRSGANGABENDHIRUBHAIPATEL
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-011-001/74281240
(Ambheti)
|
1118009000NRG23050520220009609
|
05/05/2022
|
MRS DAKSHABEN DILIPBHAI PATEL
|
1118009WL003441
|
MRS DAKSHABEN DILIPBHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270838542
|
|
MRSDAKSHABENDILIPBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
KAPRADA
|
GJ-18-009-064-001/743150555
(Vadi)
|
1118009000NRG23050520220009605
|
05/05/2022
|
Thalkar Dhavajibhai Janebhai
|
1118009WL003439
|
Thalkar Dhavajibhai Janebhai
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838549
|
|
ThalkarDhavajibhaiJanebhai
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-124-001/74302489
(Umli)
|
1118009000NRG23050520220009630
|
05/05/2022
|
JATRUBEN LAXIBHAI MUHUDKAR
|
1118009WL003446
|
JATRUBEN LAXIBHAI MUHUDKAR
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270838544
|
|
JATRUBENLAXIBHAIMUHUDKAR
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-124-001/74302579
(Umli)
|
1118009000NRG23050520220009632
|
05/05/2022
|
MUHUNDKAR CHAITABHAI BAPJIBHAI
|
1118009WL003446
|
MUHUNDKAR CHAITABHAI BAPJIBHAI
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
16/05/2022
|
|
1270838546
|
|
MUHUNDKARCHAITABHAIBAPJIBHAI
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-124-001/74302580
(Umli)
|
1118009000NRG23050520220009633
|
05/05/2022
|
MENDHA TULSHIBEN DHAKALBHAI
|
1118009WL003446
|
MENDHA TULSHIBEN DHAKALBHAI
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
16/05/2022
|
|
1270838548
|
|
MENDHATULSHIBENDHAKALBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-124-001/74302585
(Umli)
|
1118009000NRG23050520220009638
|
05/05/2022
|
VADKAR JANIBEN DILIPBHAI
|
1118009WL003446
|
VADKAR JANIBEN DILIPBHAI
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
16/05/2022
|
|
1270838547
|
|
VADKARJANIBENDILIPBHAI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-124-001/7430782
(Umli)
|
1118009000NRG23050520220009640
|
05/05/2022
|
MISS PATIBEN MANSUBHAI MUHUDKAR
|
1118009WL003446
|
MISS PATIBEN MANSUBHAI MUHUDKAR
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270838543
|
|
MISSPATIBENMANSUBHAIMUHUDKAR
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-124-001/7430824
(Umli)
|
1118009000NRG23050520220009642
|
05/05/2022
|
BHANVAR SAPANABEN RAJALBHAI
|
1118009WL003446
|
BHANVAR SAPANABEN RAJALBHAI
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
16/05/2022
|
|
1270838545
|
|
BHANVARSAPANABENRAJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7359
|
7359
|
|
|
|
|
|
|
|
|
25
|
KAPRADA
|
GJ-18-009-127-001/4378794
(Valveri)
|
1118009000NRG23050520220009643
|
05/05/2022
|
MANGALUBHAI KASHIRAMBHAI PAVAR
|
1118009WL003447
|
MANGALUBHAI KASHIRAMBHAI PAVAR
|
00415
|
SBIN0010983
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270838554
|
|
MR MANGLUBHAI KASHIRAMBHAI PAVAR
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-127-001/4378794
(Valveri)
|
1118009000NRG23050520220009644
|
05/05/2022
|
SONIBEN MANGALUBHAI PAVAR
|
1118009WL003447
|
SONIBEN MANGALUBHAI PAVAR
|
00415
|
SBIN0010983
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270838561
|
|
MRS SONIBEN MANGALUBHAI PAVAR
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-127-001/7428403
(Valveri)
|
1118009000NRG23050520220009645
|
05/05/2022
|
Ravjibhai Malyabhai
|
1118009WL003447
|
Ravjibhai Malyabhai
|
00415
|
SBIN0010983
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270838552
|
|
MR BHOYA RAVJIBHAI MALIYABHAI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-127-001/7428403
(Valveri)
|
1118009000NRG23050520220009646
|
05/05/2022
|
Sabiben Ravjibhai
|
1118009WL003447
|
Sabiben Ravjibhai
|
00415
|
SBIN0010983
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270838560
|
|
MISS BHOYA SABIBEN RAVJIBHAI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-127-001/7428406
(Valveri)
|
1118009000NRG23050520220009647
|
05/05/2022
|
Prabhubhai Devrambhai
|
1118009WL003447
|
Prabhubhai Devrambhai
|
00415
|
SBIN0010983
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270838553
|
|
MR PRABHUBHAI DEVRAMBHAI VAGHERA
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-127-001/7428406
(Valveri)
|
1118009000NRG23050520220009648
|
05/05/2022
|
Somiben Prabhubhai
|
1118009WL003447
|
Somiben Prabhubhai
|
00415
|
SBIN0010983
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270838559
|
|
MISS VAGHERA SOMIBEN PRABHUBHAI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-127-001/74284060
(Valveri)
|
1118009000NRG23050520220009649
|
05/05/2022
|
Miss DARSHNABEN NALINBHAI BHOYA
|
1118009WL003447
|
Miss DARSHNABEN NALINBHAI BHOYA
|
00415
|
SBIN0010983
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270838557
|
|
MISS DARSHNABEN NALINBHAI BHOYA
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-127-001/74284097
(Valveri)
|
1118009000NRG23050520220009652
|
05/05/2022
|
KANCHANBEN MANUBHAI BHOYA
|
1118009WL003447
|
KANCHANBEN MANUBHAI BHOYA
|
00415
|
SBIN0010983
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270838558
|
|
MS BHOYA KANCHANBEN MANUBHAI
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-127-001/74284098
(Valveri)
|
1118009000NRG23050520220009654
|
05/05/2022
|
KASIBEN NAGINBHAI BHOYA
|
1118009WL003447
|
KASIBEN NAGINBHAI BHOYA
|
00415
|
SBIN0010983
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270838550
|
|
MRS BHOYA KASHIBEN NAGINBHAI
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-127-001/74284098
(Valveri)
|
1118009000NRG23050520220009653
|
05/05/2022
|
NAGINBHAI MAHDUBHAI BHOYA
|
1118009WL003447
|
NAGINBHAI MAHDUBHAI BHOYA
|
00415
|
SBIN0010983
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270838551
|
|
MR NAGINBHAI MAHDUBHAI BHOYA
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-127-001/74284099
(Valveri)
|
1118009000NRG23050520220009655
|
05/05/2022
|
SUNITABEN PRAKASHBHAI BHOYA
|
1118009WL003447
|
SUNITABEN PRAKASHBHAI BHOYA
|
00415
|
SBIN0010983
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270838562
|
|
MRS SUNITABEN PRAKASHBHAI BHOYA
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-127-001/74284100
(Valveri)
|
1118009000NRG23050520220009656
|
05/05/2022
|
JAGDISHBHAI MANGALUBHAI PAVAR
|
1118009WL003447
|
JAGDISHBHAI MANGALUBHAI PAVAR
|
00415
|
SBIN0010983
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270838556
|
|
MR JAGDISHBHAI MANGALUBHAI PAVAR
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-127-001/74284100
(Valveri)
|
1118009000NRG23050520220009657
|
05/05/2022
|
RADHABEN JAGDISHBHAI PAVAR
|
1118009WL003447
|
RADHABEN JAGDISHBHAI PAVAR
|
00415
|
SBIN0010983
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270838555
|
|
MR RADHABEN JAGDISHBHAI PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
38
|
KAPRADA
|
GJ-18-009-001-001/74317393
(Babarkhadak)
|
1118009000NRG23050520220009614
|
05/05/2022
|
Anilbhai bhanubhai Deshmukh
|
1118009WL003443
|
Anilbhai bhanubhai Deshmukh
|
00415
|
SBIN0011007
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838563
|
|
MR ANILBHAI BHANUBHAI DESHAMUKH
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-001-001/74317394
(Babarkhadak)
|
1118009000NRG23050520220009615
|
05/05/2022
|
Subhambhai Jasvantbhai deshmukh
|
1118009WL003443
|
Subhambhai Jasvantbhai deshmukh
|
00415
|
SBIN0011007
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270838564
|
|
MR SUBHAMKUMAR JASHVANTBHAI DESHMUKH
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-009-001/743148930
(Dhodhad kuva)
|
1118009000NRG23050520220009616
|
05/05/2022
|
Mr UMEDBHAI RAVIYABHAI PATEL
|
1118009WL003444
|
Mr UMEDBHAI RAVIYABHAI PATEL
|
00415
|
SBIN0011007
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270838568
|
|
MR UMEDBHAI RAVIYABHAI PATEL
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-064-001/743150637
(Vadi)
|
1118009000NRG23050520220009608
|
05/05/2022
|
Khutadiya Prabhatbhai Maryabhai
|
1118009WL003440
|
Khutadiya Prabhatbhai Maryabhai
|
00415
|
SBIN0011007
|
215
|
215
|
Processed
|
16/05/2022
|
|
1270838570
|
|
MR PRABHATBHAI MARYABHAI KHUTADIYA
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-124-001/74302581
(Umli)
|
1118009000NRG23050520220009634
|
05/05/2022
|
MRS SUSHILABEN RAMESHBHAI BATRI
|
1118009WL003446
|
MRS SUSHILABEN RAMESHBHAI BATRI
|
00415
|
SBIN0011007
|
660
|
660
|
Processed
|
16/05/2022
|
|
1270838566
|
|
MS SUSHILABEN RAMESHBHAI BATARI
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-124-001/74302582
(Umli)
|
1118009000NRG23050520220009635
|
05/05/2022
|
MRS SUSHILABEN UTTAMBHAI BHANVAR
|
1118009WL003446
|
MRS SUSHILABEN UTTAMBHAI BHANVAR
|
00415
|
SBIN0011007
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270838567
|
|
MRS SUSHILABEN UTTAMBHAI BHANVAR
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-124-001/74302583
(Umli)
|
1118009000NRG23050520220009636
|
05/05/2022
|
MR NITESHBHAI SITABHAI BATRI
|
1118009WL003446
|
MR NITESHBHAI SITABHAI BATRI
|
00415
|
SBIN0011007
|
660
|
660
|
Processed
|
16/05/2022
|
|
1270838565
|
|
MR BATRI NITESHBHAI SITABHAI
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-124-001/74302584
(Umli)
|
1118009000NRG23050520220009637
|
05/05/2022
|
MRS SARSHVATIBEN LAXIBHAI MUHUDKAR
|
1118009WL003446
|
MRS SARSHVATIBEN LAXIBHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270838572
|
|
MRS MUHUDKAR SARASVATIBEN LAXIBHAI
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-124-001/7430784
(Umli)
|
1118009000NRG23050520220009641
|
05/05/2022
|
MRS RANGLIBEN RAMUBHAI MUHUNDKAR
|
1118009WL003446
|
MRS RANGLIBEN RAMUBHAI MUHUNDKAR
|
00415
|
SBIN0011007
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270838571
|
|
MRS RANGALIBEN RAMUBHAI MUHUNDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12401
|
12401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74295
|
74295
|
|
|
|
|
|
|
|