|
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-18-009-012-001/91800916
(Kakadkopar)
|
1118009000NRG23020720220069270
|
02/07/2022
|
DARSNABEN MUKESHBHAI HALPATI
|
1118009WL010825
|
DARSNABEN MUKESHBHAI HALPATI
|
00045
|
BARB0DBMPON
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149298609
|
|
DARSNABEN MUKESHBHAI HALPATI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-012-001/91800916
(Kakadkopar)
|
1118009000NRG23020720220069269
|
02/07/2022
|
Halpati Mukeshbhai Dineshbhai
|
1118009WL010825
|
Halpati Mukeshbhai Dineshbhai
|
00045
|
BARB0DBMPON
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149298585
|
|
Halpati Mukeshbhai Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
KAPRADA
|
GJ-18-009-024-001/743173692
(Chandvegan)
|
1118009000NRG23020720220069194
|
02/07/2022
|
SUMITRABEN JAYANTIBHAI ASHARYA
|
1118009WL010786
|
SUMITRABEN JAYANTIBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149298608
|
|
SUMITRABEN JAYANTIBHAI ASHARYA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-047-001/74311659
()
|
1118009000NRG23020720220069886
|
02/07/2022
|
KALPESHBHAI MAHDUBHAI BARAF
|
1118009WL010912
|
KALPESHBHAI MAHDUBHAI BARAF
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
25/08/2022
|
|
4149298587
|
|
KALPESHBHAI MAHDUBHAI BARAF
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-096-001/7431421
(Karchond)
|
1118009000NRG23020720220069320
|
02/07/2022
|
HIRALBEN NAVINBHAI KANAT
|
1118009WL010827
|
HIRALBEN NAVINBHAI KANAT
|
00045
|
BARB0KAPARA
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149298586
|
|
HIRALBEN NAVINBHAI KANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3463
|
3463
|
|
|
|
|
|
|
|
|
6
|
KAPRADA
|
GJ-18-009-024-001/743173608
(Chandvegan)
|
1118009000NRG23020720220069193
|
02/07/2022
|
ISHAVARBHAI BAVAJIBHAI ASHARYA
|
1118009WL010786
|
ISHAVARBHAI BAVAJIBHAI ASHARYA
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149298589
|
|
MR ISHVARBHAI BAVAJIBHAI ASHARYA
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-047-001/74311659
()
|
1118009000NRG23020720220069887
|
02/07/2022
|
Ramilaben Kalpeshbhai Baraf
|
1118009WL010912
|
Ramilaben Kalpeshbhai Baraf
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
25/08/2022
|
|
4149298607
|
|
MISS RAMILABEN TULSIRAMBHAI BARAF
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-096-001/7430685
(Karchond)
|
1118009000NRG23020720220069316
|
02/07/2022
|
Mrs JAMILABEN CHINTUBHAI KANAT
|
1118009WL010827
|
Mrs JAMILABEN CHINTUBHAI KANAT
|
00415
|
SBIN0010983
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149298590
|
|
MRS JAMILABEN CHINTUBHAI KANAT
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-096-001/74317432
(Karchond)
|
1118009000NRG23020720220069335
|
02/07/2022
|
Mrs CHANIBEN SITARAMBHAI KANAT
|
1118009WL010827
|
Mrs CHANIBEN SITARAMBHAI KANAT
|
00415
|
SBIN0010983
|
708
|
708
|
Processed
|
25/08/2022
|
|
4149298588
|
|
MRS CHANIBEN SITARAMBHAI KANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4178
|
4178
|
|
|
|
|
|
|
|
|
10
|
KAPRADA
|
GJ-18-009-096-001/7428943
(Karchond)
|
1118009000NRG23020720220069310
|
02/07/2022
|
MRS KENUBEN RUPALBHAI KANKRA
|
1118009WL010827
|
MRS KENUBEN RUPALBHAI KANKRA
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/08/2022
|
|
4149298605
|
|
MRS KENUBEN RUPALBHAI KANKARA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-096-001/7430681
(Karchond)
|
1118009000NRG23020720220069314
|
02/07/2022
|
PALIBEN GULABBHAI BONGE
|
1118009WL010827
|
PALIBEN GULABBHAI BONGE
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149298599
|
|
MRS PALIBEN GULABBHAI BOGE
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-096-001/7430685
(Karchond)
|
1118009000NRG23020720220069315
|
02/07/2022
|
MrS GANGIBEN RAMESHBHAI KANAT
|
1118009WL010827
|
MrS GANGIBEN RAMESHBHAI KANAT
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149298601
|
|
MRS GANGIBEN RAMESHBHAI KANAT
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-096-001/7430686
(Karchond)
|
1118009000NRG23020720220069317
|
02/07/2022
|
Mrs RAMILABEN RAMESHBHAI VADOTHIYA
|
1118009WL010827
|
Mrs RAMILABEN RAMESHBHAI VADOTHIYA
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149298591
|
|
MRS RAMILABEN RAMESHBHAI VADOTHIYA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-096-001/7431386
(Karchond)
|
1118009000NRG23020720220069318
|
02/07/2022
|
Mrs JANKIBEN ISHVARBHAI VADVALE
|
1118009WL010827
|
Mrs JANKIBEN ISHVARBHAI VADVALE
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149298596
|
|
MRS JANAKIBEN ISHVARBHAI VADAVLE
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-096-001/7431420
(Karchond)
|
1118009000NRG23020720220069319
|
02/07/2022
|
Mrs PATIBENBHAYALUBHAI KANKARA
|
1118009WL010827
|
Mrs PATIBENBHAYALUBHAI KANKARA
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149298606
|
|
MRS PATIBEN BHAYALUBHAI KANKARA
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-096-001/74317207
(Karchond)
|
1118009000NRG23020720220069321
|
02/07/2022
|
Mrs SAKRIBEN KISHANBHAI KANAT
|
1118009WL010827
|
Mrs SAKRIBEN KISHANBHAI KANAT
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149298595
|
|
MRS SAKRIBEN KISHANBHAI KANAT
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-096-001/74317283
(Karchond)
|
1118009000NRG23020720220069323
|
02/07/2022
|
Mrs PARVATIBEN LAKHMABHAI
|
1118009WL010827
|
Mrs PARVATIBEN LAKHMABHAI
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149298592
|
|
MRS PARWATIBEN LAKHMABHAI VADAVALE
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-096-001/74317284
(Karchond)
|
1118009000NRG23020720220069324
|
02/07/2022
|
Mrs TULSHIBEN RANIBHAI KANAT
|
1118009WL010827
|
Mrs TULSHIBEN RANIBHAI KANAT
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149298598
|
|
MRS TULSIBEN RANIBHAI KANAT
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-096-001/74317292
(Karchond)
|
1118009000NRG23020720220069325
|
02/07/2022
|
MRS SOMIBEN RAMJIBHAI KHARPADIYA
|
1118009WL010827
|
MRS SOMIBEN RAMJIBHAI KHARPADIYA
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149298597
|
|
MRS SOMIBEN RAMJIBHAI KHARPADIYA
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-096-001/74317293
(Karchond)
|
1118009000NRG23020720220069326
|
02/07/2022
|
MRS SUNDARBEN KALUBHAI KAKARA
|
1118009WL010827
|
MRS SUNDARBEN KALUBHAI KAKARA
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149298594
|
|
MRS SUNDARBEN KALUBHAI KANKARA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-096-001/74317304
(Karchond)
|
1118009000NRG23020720220069327
|
02/07/2022
|
Mrs SOMIBEN KALUBHAI VADVALE
|
1118009WL010827
|
Mrs SOMIBEN KALUBHAI VADVALE
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/08/2022
|
|
4149298593
|
|
MRS VADVALE SOMIBEN KALUBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-096-001/74317388
(Karchond)
|
1118009000NRG23020720220069329
|
02/07/2022
|
Mrs MSYNIBEN SURJIBHAI BHOMBA
|
1118009WL010827
|
Mrs MSYNIBEN SURJIBHAI BHOMBA
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149298603
|
|
MRS MAYNIBEN SURJIBHAI BHOMBHA
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-096-001/74317393
(Karchond)
|
1118009000NRG23020720220069332
|
02/07/2022
|
Mrs LAKHAMIBEN BHIVABHAI VALAVI
|
1118009WL010827
|
Mrs LAKHAMIBEN BHIVABHAI VALAVI
|
00415
|
SBIN0011007
|
708
|
708
|
Processed
|
25/08/2022
|
|
4149298604
|
|
MRS LAKHAMIBEN BHIVABHAI VALAVI
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-096-001/74317519
(Karchond)
|
1118009000NRG23020720220069336
|
02/07/2022
|
SARITABEN VINODBHAI DHONDVA
|
1118009WL010827
|
SARITABEN VINODBHAI DHONDVA
|
00415
|
SBIN0011007
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149298600
|
|
MRS BHONDAVA SARITABEN VINODBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-096-001/74317525
(Karchond)
|
1118009000NRG23020720220069337
|
02/07/2022
|
SUREKHABEN SARMUKHBHAI VADALE
|
1118009WL010827
|
SUREKHABEN SARMUKHBHAI VADALE
|
00415
|
SBIN0011007
|
944
|
944
|
Processed
|
25/08/2022
|
|
4149298602
|
|
MS SUREKHABEN MOHANBHAI GANGODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15812
|
15812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25743
|
25743
|
|
|
|
|
|
|
|