|
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-18-009-001-001/4365548
(Babarkhadak)
|
1118009000NRG23020520220008857
|
02/05/2022
|
Bipinbhai Somabhai
|
1118009WL003144
|
Bipinbhai Somabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090497212
|
|
BipinbhaiSomabhai
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-001-001/4365548
(Babarkhadak)
|
1118009000NRG23020520220008858
|
02/05/2022
|
Lataben Bipinbhai Thakor
|
1118009WL003144
|
Lataben Bipinbhai Thakor
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090497211
|
|
LatabenBipinbhaiThakor
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-010-001/11201037
(Sukhala)
|
1118009000NRG23020520220008862
|
02/05/2022
|
SHAKRUBEN CHIMANBHAI GAVLI
|
1118009WL003147
|
SHAKRUBEN CHIMANBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1090497213
|
|
SHAKRUBENCHIMANBHAIGAVLI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-036-001/4386501
(Barpuda)
|
1118009000NRG23020520220008667
|
02/05/2022
|
MR KAILASHBHAI DEVRAMBHAI DALVI
|
1118009WL003115
|
MR KAILASHBHAI DEVRAMBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/05/2022
|
|
1090497226
|
|
MRKAILASHBHAIDEVRAMBHAIDALVI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-036-001/4386501
(Barpuda)
|
1118009000NRG23020520220008668
|
02/05/2022
|
MRS KOSUSHALYABEN KAILASHBHAI DALVI
|
1118009WL003115
|
MRS KOSUSHALYABEN KAILASHBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/05/2022
|
|
1090497225
|
|
MRSKOSUSHALYABENKAILASHBHAIDALVI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-036-001/4386517
(Barpuda)
|
1118009000NRG23020520220008670
|
02/05/2022
|
MR SHIVRAMBHAI PANDUBHAI DALVI
|
1118009WL003115
|
MR SHIVRAMBHAI PANDUBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/05/2022
|
|
1090497222
|
|
MRSHIVRAMBHAIPANDUBHAIDALVI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-036-001/4391514
(Barpuda)
|
1118009000NRG23020520220008841
|
02/05/2022
|
MR HARI SUKKAR JOGARE
|
1118009WL003138
|
MR HARI SUKKAR JOGARE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090497221
|
|
MRHARISUKKARJOGARE
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-036-001/4391518
(Barpuda)
|
1118009000NRG23020520220008842
|
02/05/2022
|
MR NAMDEV BABURAV JOGARE
|
1118009WL003138
|
MR NAMDEV BABURAV JOGARE
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090497220
|
|
MRNAMDEVBABURAVJOGARE
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-036-001/743148457
(Barpuda)
|
1118009000NRG23020520220008844
|
02/05/2022
|
BATIBEN SENTARAMBHAI
|
1118009WL003138
|
BATIBEN SENTARAMBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090497227
|
|
BATIBENSENTARAMBHAI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-036-001/743148564
(Barpuda)
|
1118009000NRG23020520220008848
|
02/05/2022
|
VITHALBHAI SOMABHAI SHINGADE
|
1118009WL003139
|
VITHALBHAI SOMABHAI SHINGADE
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
1090497228
|
|
VITHALBHAISOMABHAISHINGADE
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-036-001/743148565
(Barpuda)
|
1118009000NRG23020520220008849
|
02/05/2022
|
MR KAILASHBAI VITTALBHAI SINGADE
|
1118009WL003139
|
MR KAILASHBAI VITTALBHAI SINGADE
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
1090497223
|
|
MRKAILASHBAIVITTALBHAISINGADE
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-036-001/743449131
(Barpuda)
|
1118009000NRG23020520220008672
|
02/05/2022
|
MR PANDUBHAI KALUBHAI GAVLI
|
1118009WL003115
|
MR PANDUBHAI KALUBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/05/2022
|
|
1090497219
|
|
MRPANDUBHAIKALUBHAIGAVLI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-037-001/743151553
(Huda)
|
1118009000NRG23020520220008950
|
02/05/2022
|
bGOTURNE DEVKIBEN VILASHBHAI
|
1118009WL003172
|
bGOTURNE DEVKIBEN VILASHBHAI
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
11/05/2022
|
|
1090497224
|
|
bGOTURNEDEVKIBENVILASHBHAI
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-093-001/743151066
()
|
1118009000NRG23020520220008866
|
02/05/2022
|
MISS Rabde Lilaben Tukabhai
|
1118009WL003149
|
MISS Rabde Lilaben Tukabhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/05/2022
|
|
1090497217
|
|
MISSRabdeLilabenTukabhai
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-093-001/743151104
()
|
1118009000NRG23020520220008864
|
02/05/2022
|
MISS MANGALIBEN DILIPBHAI
|
1118009WL003148
|
MISS MANGALIBEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/05/2022
|
|
1090497216
|
|
MISSMANGALIBENDILIPBHAI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-093-001/743151104
()
|
1118009000NRG23020520220008863
|
02/05/2022
|
MR DILIPBHAI MAHDUBHAI GAREL
|
1118009WL003148
|
MR DILIPBHAI MAHDUBHAI GAREL
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/05/2022
|
|
1090497215
|
|
MRDILIPBHAIMAHDUBHAIGAREL
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-108-001/4398543
()
|
1118009000NRG23020520220008873
|
02/05/2022
|
MR RAGHABHAI FELUBHAI KHADAM
|
1118009WL003153
|
MR RAGHABHAI FELUBHAI KHADAM
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1090497214
|
|
MRRAGHABHAIFELUBHAIKHADAM
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-125-001/7429207
(Vaddha)
|
1118009000NRG23020520220008872
|
02/05/2022
|
GITABEN KIRANBHAI
|
1118009WL003152
|
GITABEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1090497218
|
|
GITABENKIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41652
|
41652
|
|
|
|
|
|
|
|
|
19
|
KAPRADA
|
GJ-18-009-011-001/4373196
(Ambheti)
|
1118009000NRG23020520220008854
|
02/05/2022
|
MRS KANKUBEN BABUBHAI PATEL
|
1118009WL003142
|
MRS KANKUBEN BABUBHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090497234
|
|
MRSKANKUBENBABUBHAIPATEL
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-011-001/4373737454
(Ambheti)
|
1118009000NRG23020520220008851
|
02/05/2022
|
MR NARENDRABHAI NAGINBHAI PATEL
|
1118009WL003140
|
MR NARENDRABHAI NAGINBHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090497230
|
|
MRNARENDRABHAINAGINBHAIPATEL
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-011-001/4373737454
(Ambheti)
|
1118009000NRG23020520220008852
|
02/05/2022
|
MRS SUNITABEN NARENDRABHAI PATEL
|
1118009WL003140
|
MRS SUNITABEN NARENDRABHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090497232
|
|
MRSSUNITABENNARENDRABHAIPATEL
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-011-001/4373737483
(Ambheti)
|
1118009000NRG23020520220008855
|
02/05/2022
|
MR SHASHIKANT PREMABHAI PATEL
|
1118009WL003143
|
MR SHASHIKANT PREMABHAI PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090497229
|
|
MRSHASHIKANTPREMABHAIPATEL
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-011-001/4373737483
(Ambheti)
|
1118009000NRG23020520220008856
|
02/05/2022
|
MRS SAROJBEN SHASHIKANT PATEL
|
1118009WL003143
|
MRS SAROJBEN SHASHIKANT PATEL
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090497231
|
|
MRSSAROJBENSHASHIKANTPATEL
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-011-001/4373737511
(Ambheti)
|
1118009000NRG23020520220008853
|
02/05/2022
|
MRS AMITABEN DAHYABHAI NAYAK
|
1118009WL003141
|
MRS AMITABEN DAHYABHAI NAYAK
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090497233
|
|
MRSAMITABENDAHYABHAINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23020520220008942
|
02/05/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL003170
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
11/05/2022
|
|
1090497239
|
|
NAVSUBHAIRAMABHAIKAKAD
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23020520220008933
|
02/05/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL003168
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
11/05/2022
|
|
1090497238
|
|
NAVSUBHAIRAMABHAIKAKAD
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23020520220008928
|
02/05/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL003167
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
11/05/2022
|
|
1090497237
|
|
NAVSUBHAIRAMABHAIKAKAD
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23020520220008923
|
02/05/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL003166
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
11/05/2022
|
|
1090497236
|
|
NAVSUBHAIRAMABHAIKAKAD
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23020520220008914
|
02/05/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL003164
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
11/05/2022
|
|
1090497235
|
|
NAVSUBHAIRAMABHAIKAKAD
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-036-001/743148457
(Barpuda)
|
1118009000NRG23020520220008843
|
02/05/2022
|
SENTARAMBHAI KASHINATHBHAI
|
1118009WL003138
|
SENTARAMBHAI KASHINATHBHAI
|
00045
|
BARB0KAPARA
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090497242
|
|
SENTARAMBHAIKASHINATHBHAI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-036-001/743148980
(Barpuda)
|
1118009000NRG23020520220008850
|
02/05/2022
|
MRS MONTABEN LAXMANBHAI DALVI
|
1118009WL003139
|
MRS MONTABEN LAXMANBHAI DALVI
|
00045
|
BARB0KAPARA
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
1090497241
|
|
MRSMONTABENLAXMANBHAIDALVI
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-037-001/743151388
(Huda)
|
1118009000NRG23020520220008951
|
02/05/2022
|
MR CHINTAMAN DEVRAM MISAL
|
1118009WL003173
|
MR CHINTAMAN DEVRAM MISAL
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
11/05/2022
|
|
1090497244
|
|
MRCHINTAMANDEVRAMMISAL
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-098-001/7424866
()
|
1118009000NRG23020520220008867
|
02/05/2022
|
MR GOTRNE MAGJIBHAI DIVALBHAI
|
1118009WL003150
|
MR GOTRNE MAGJIBHAI DIVALBHAI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
11/05/2022
|
|
1090497243
|
|
MRGOTRNEMAGJIBHAIDIVALBHAI
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-125-001/7429207
(Vaddha)
|
1118009000NRG23020520220008871
|
02/05/2022
|
MR KIRANBHAI HARAJIBHAI DHADAV
|
1118009WL003152
|
MR KIRANBHAI HARAJIBHAI DHADAV
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1090497240
|
|
MRKIRANBHAIHARAJIBHAIDHADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9325
|
9325
|
|
|
|
|
|
|
|
|
35
|
KAPRADA
|
GJ-18-009-036-001/4386761
(Barpuda)
|
1118009000NRG23020520220008835
|
02/05/2022
|
Mr.Arunbhai Sayabhai jogare
|
1118009WL003138
|
Mr.Arunbhai Sayabhai jogare
|
00415
|
SBIN0010983
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090497249
|
|
MR ARUNBHAI SAPUBHAI JOGARE
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-036-001/743148980
(Barpuda)
|
1118009000NRG23020520220008671
|
02/05/2022
|
MRS KASHUBEN LAXMANBH DALVI
|
1118009WL003115
|
MRS KASHUBEN LAXMANBH DALVI
|
00415
|
SBIN0010983
|
2629
|
2629
|
Processed
|
11/05/2022
|
|
1090497245
|
|
MR RAJESH BHAI LAXMAN BHAI DALVI
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-036-001/743148987
(Barpuda)
|
1118009000NRG23020520220008845
|
02/05/2022
|
MR JAGANBHAI HARIBHAI JOGARE
|
1118009WL003138
|
MR JAGANBHAI HARIBHAI JOGARE
|
00415
|
SBIN0010983
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1090497248
|
|
MR JAGANATHBHAI HARIBHAI JOGARE
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-037-001/743151553
(Huda)
|
1118009000NRG23020520220008949
|
02/05/2022
|
GOTURNE VILASHBHAI HARIBHAI
|
1118009WL003172
|
GOTURNE VILASHBHAI HARIBHAI
|
00415
|
SBIN0010983
|
229
|
229
|
Processed
|
11/05/2022
|
|
1090497247
|
|
MR VILASHBHAI HARIBHAI GOTURNE
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-111-001/743150680
(Panchvera)
|
1118009000NRG23020520220008859
|
02/05/2022
|
MRS URVASHIBEN MADHUBHAI BHURKUND
|
1118009WL003145
|
MRS URVASHIBEN MADHUBHAI BHURKUND
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1090497246
|
|
MISS URVASHIBEN MADHUBHAI BHURKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11342
|
11342
|
|
|
|
|
|
|
|
|
40
|
KAPRADA
|
GJ-18-009-100-001/74302564
()
|
1118009000NRG23020520220008870
|
02/05/2022
|
MRS TULSHIBEN LADKUBHAI TUMDA
|
1118009WL003151
|
MRS TULSHIBEN LADKUBHAI TUMDA
|
00415
|
SBIN0011007
|
687
|
687
|
Processed
|
11/05/2022
|
|
1090497250
|
|
MRS TULSHIBEN LADKUBHAI TUMDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71250
|
71250
|
|
|
|
|
|
|
|