|
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-18-009-067-001/4381513
(Rohiyal Jungle)
|
1118009000NRG22050420220230123
|
06/04/2022
|
MR BANDUBHAI CHANDUBHAI DODHAD
|
1118009WL031486
|
MR BANDUBHAI CHANDUBHAI DODHAD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081810
|
|
MRBANDUBHAICHANDUBHAIDODHAD
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-067-001/4381537
(Rohiyal Jungle)
|
1118009000NRG22050420220230124
|
06/04/2022
|
MR DEVUBHAI SONEBHAI PAGI
|
1118009WL031486
|
MR DEVUBHAI SONEBHAI PAGI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081797
|
|
MRDEVUBHAISONEBHAIPAGI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-067-001/4381549
(Rohiyal Jungle)
|
1118009000NRG22050420220230126
|
06/04/2022
|
MRS JANIBEN RUPABHAI PAGI
|
1118009WL031486
|
MRS JANIBEN RUPABHAI PAGI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081799
|
|
MRSJANIBENRUPABHAIPAGI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-067-001/4381549
(Rohiyal Jungle)
|
1118009000NRG22050420220230128
|
06/04/2022
|
SAVITABEN KALUBHAI PAGI
|
1118009WL031486
|
SAVITABEN KALUBHAI PAGI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081801
|
|
SAVITABENKALUBHAIPAGI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-067-001/4381591
(Rohiyal Jungle)
|
1118009000NRG22050420220230129
|
06/04/2022
|
DEVUBHAI PANDUBHAI DAHVAD
|
1118009WL031486
|
DEVUBHAI PANDUBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081825
|
|
DEVUBHAIPANDUBHAIDAHVAD
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-067-001/4381641
(Rohiyal Jungle)
|
1118009000NRG22050420220230130
|
06/04/2022
|
MR RAJIRAMBHAI BABALUBHAI VALVI
|
1118009WL031486
|
MR RAJIRAMBHAI BABALUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081822
|
|
MRRAJIRAMBHAIBABALUBHAIVALVI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-067-001/4381687
(Rohiyal Jungle)
|
1118009000NRG22050420220230133
|
06/04/2022
|
MRS MEENABEN MANEBHAI VOLVA
|
1118009WL031486
|
MRS MEENABEN MANEBHAI VOLVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081800
|
|
MRSMEENABENMANEBHAIVOLVA
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-067-001/4381710
(Rohiyal Jungle)
|
1118009000NRG22050420220230135
|
06/04/2022
|
MR KALUBHAI PANDUBHAI DAHVAD
|
1118009WL031486
|
MR KALUBHAI PANDUBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081803
|
|
MRKALUBHAIPANDUBHAIDAHVAD
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-067-001/4381720
(Rohiyal Jungle)
|
1118009000NRG22050420220230138
|
06/04/2022
|
MR SITARAMBHAI DAGADUBHAI RATHAD
|
1118009WL031486
|
MR SITARAMBHAI DAGADUBHAI RATHAD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081798
|
|
MRSITARAMBHAIDAGADUBHAIRATHAD
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-067-001/4381727
(Rohiyal Jungle)
|
1118009000NRG22050420220230140
|
06/04/2022
|
MR BABURAVBHAI SITARAMBHAI DHANGARA
|
1118009WL031486
|
MR BABURAVBHAI SITARAMBHAI DHANGARA
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819081802
|
|
MRBABURAVBHAISITARAMBHAIDHANGARA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-067-001/4392092
(Rohiyal Jungle)
|
1118009000NRG22050420220230141
|
06/04/2022
|
MRS MAINIBEN SHALIYABHAI DAHVAD
|
1118009WL031486
|
MRS MAINIBEN SHALIYABHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081794
|
|
MRSMAINIBENSHALIYABHAIDAHVAD
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-067-001/7426296
(Rohiyal Jungle)
|
1118009000NRG22050420220230142
|
06/04/2022
|
MR KISHANBHAI BALUBHAI BUMBA
|
1118009WL031486
|
MR KISHANBHAI BALUBHAI BUMBA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081811
|
|
MRKISHANBHAIBALUBHAIBUMBA
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-067-001/743148376
(Rohiyal Jungle)
|
1118009000NRG22050420220230143
|
06/04/2022
|
MRS YEMANIBEN SIVABHAI DODHAD
|
1118009WL031486
|
MRS YEMANIBEN SIVABHAI DODHAD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081813
|
|
MRSYEMANIBENSIVABHAIDODHAD
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-067-001/743150155
(Rohiyal Jungle)
|
1118009000NRG22050420220230144
|
06/04/2022
|
MR GANGABHAI ARJUNBHAI KONGIL
|
1118009WL031486
|
MR GANGABHAI ARJUNBHAI KONGIL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081796
|
|
MRGANGABHAIARJUNBHAIKONGIL
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-067-001/743150164
(Rohiyal Jungle)
|
1118009000NRG22050420220230145
|
06/04/2022
|
MR DINESHBHAI MANGALUBHAI DAHVAD
|
1118009WL031486
|
MR DINESHBHAI MANGALUBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081806
|
|
MRDINESHBHAIMANGALUBHAIDAHVAD
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-067-001/743150243
(Rohiyal Jungle)
|
1118009000NRG22050420220230146
|
06/04/2022
|
MR RATILALBHAI PANDUBHAI DHUM
|
1118009WL031486
|
MR RATILALBHAI PANDUBHAI DHUM
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819081804
|
|
MRRATILALBHAIPANDUBHAIDHUM
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-067-001/743150262
(Rohiyal Jungle)
|
1118009000NRG22050420220230147
|
06/04/2022
|
MR SALIBEN RAJUBHAI DODHAD
|
1118009WL031486
|
MR SALIBEN RAJUBHAI DODHAD
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819081824
|
|
MRSALIBENRAJUBHAIDODHAD
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-067-001/743150264
(Rohiyal Jungle)
|
1118009000NRG22050420220230148
|
06/04/2022
|
MR VISHNUBHAI SAKHARAMBHAI DHANGARA
|
1118009WL031486
|
MR VISHNUBHAI SAKHARAMBHAI DHANGARA
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819081805
|
|
MRVISHNUBHAISAKHARAMBHAIDHANGARA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-067-001/743150265
(Rohiyal Jungle)
|
1118009000NRG22050420220230149
|
06/04/2022
|
MR SITARAMBHAI MAHADUBHAI DODHAD
|
1118009WL031486
|
MR SITARAMBHAI MAHADUBHAI DODHAD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081795
|
|
MRSITARAMBHAIMAHADUBHAIDODHAD
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-067-001/743150266
(Rohiyal Jungle)
|
1118009000NRG22050420220230150
|
06/04/2022
|
MR RATANBHAI BARKUBHAI DODHAD
|
1118009WL031486
|
MR RATANBHAI BARKUBHAI DODHAD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081827
|
|
MRRATANBHAIBARKUBHAIDODHAD
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-067-001/743150267
(Rohiyal Jungle)
|
1118009000NRG22050420220230151
|
06/04/2022
|
MR RAMDASHBHAI KALUBHAI GAHALA
|
1118009WL031486
|
MR RAMDASHBHAI KALUBHAI GAHALA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081812
|
|
MRRAMDASHBHAIKALUBHAIGAHALA
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-067-001/743150268
(Rohiyal Jungle)
|
1118009000NRG22050420220230152
|
06/04/2022
|
MR TULASEBHAI GANGABHAI BARAH
|
1118009WL031486
|
MR TULASEBHAI GANGABHAI BARAH
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081807
|
|
MRTULASEBHAIGANGABHAIBARAH
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-067-001/743150269
(Rohiyal Jungle)
|
1118009000NRG22050420220230153
|
06/04/2022
|
MR KALUBHAI MANJIBHAI BARA
|
1118009WL031486
|
MR KALUBHAI MANJIBHAI BARA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081826
|
|
MRKALUBHAIMANJIBHAIBARA
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-093-001/743151066
()
|
1118009000NRG22050420220230122
|
06/04/2022
|
MISS Rabde Lilaben Tukabhai
|
1118009WL031485
|
MISS Rabde Lilaben Tukabhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819081809
|
|
MISSRabdeLilabenTukabhai
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-093-001/743151104
()
|
1118009000NRG22050420220230120
|
06/04/2022
|
MISS MANGALIBEN DILIPBHAI
|
1118009WL031484
|
MISS MANGALIBEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819081808
|
|
MISSMANGALIBENDILIPBHAI
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-093-001/743151104
()
|
1118009000NRG22050420220230119
|
06/04/2022
|
MR DILIPBHAI MAHDUBHAI GAREL
|
1118009WL031484
|
MR DILIPBHAI MAHDUBHAI GAREL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0819081823
|
|
MRDILIPBHAIMAHDUBHAIGAREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32443
|
32443
|
|
|
|
|
|
|
|
|
27
|
KAPRADA
|
GJ-18-009-011-001/4373737410
(Ambheti)
|
1118009000NRG22050420220230109
|
06/04/2022
|
MR DIPAKBHAI LALUBHAI AHIR
|
1118009WL031477
|
MR DIPAKBHAI LALUBHAI AHIR
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0819081814
|
|
MRDIPAKBHAILALUBHAIAHIR
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-128-001/7431144
(Varoli Jungle)
|
1118009000NRG22050420220230118
|
06/04/2022
|
MR LAHUBHAI RAMJIBHAI RAVTE
|
1118009WL031483
|
MR LAHUBHAI RAMJIBHAI RAVTE
|
00045
|
BARB0DBMPON
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819081821
|
|
MRLAHUBHAIRAMJIBHAIRAVTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
KAPRADA
|
GJ-18-009-050-001/7430401
(Sildha)
|
1118009000NRG22050420220230156
|
06/04/2022
|
NIKULIYA LAXI BAJU
|
1118009WL031488
|
NIKULIYA LAXI BAJU
|
00045
|
BARB0KAPARA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0819081819
|
|
NIKULIYALAXIBAJU
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-050-001/7430762
(Sildha)
|
1118009000NRG22050420220230154
|
06/04/2022
|
AMRATBHAI MOHJIBAI TUMDA
|
1118009WL031487
|
AMRATBHAI MOHJIBAI TUMDA
|
00045
|
BARB0KAPARA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0819081815
|
|
AMRATBHAIMOHJIBAITUMDA
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-050-001/7430762
(Sildha)
|
1118009000NRG22050420220230155
|
06/04/2022
|
GITABEN AMRATBHAI TUMDA
|
1118009WL031487
|
GITABEN AMRATBHAI TUMDA
|
00045
|
BARB0KAPARA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0819081816
|
|
GITABENAMRATBHAITUMDA
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-050-001/7430763
(Sildha)
|
1118009000NRG22050420220230157
|
06/04/2022
|
BHAYLUBHAI BUDHABHAI NIKULIYA
|
1118009WL031489
|
BHAYLUBHAI BUDHABHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0819081817
|
|
BHAYLUBHAIBUDHABHAINIKULIYA
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-050-001/7430763
(Sildha)
|
1118009000NRG22050420220230158
|
06/04/2022
|
BHAYLUBHAI BUDHABHAI NIKULIYA
|
1118009WL031489
|
BHAYLUBHAI BUDHABHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0819081818
|
|
BHAYLUBHAIBUDHABHAINIKULIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
34
|
KAPRADA
|
GJ-18-009-067-001/4381549
(Rohiyal Jungle)
|
1118009000NRG22050420220230127
|
06/04/2022
|
MR KALUBHAI RUPABHAI PAGI
|
1118009WL031486
|
MR KALUBHAI RUPABHAI PAGI
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819081820
|
|
MR KALUBBHAI RUPABHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53495
|
53495
|
|
|
|
|
|
|
|