|
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-18-009-010-001/11201037
(Sukhala)
|
1118009000NRG23010720220067829
|
01/07/2022
|
SHAKRUBEN CHIMANBHAI GAVLI
|
1118009WL010366
|
SHAKRUBEN CHIMANBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149260649
|
|
SHAKRUBEN CHIMANBHAI GAVLI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-016-001/4368990
(Jogvel)
|
1118009000NRG23010720220067956
|
01/07/2022
|
AMITABEN ANILBHAI BHISHRA
|
1118009WL010400
|
AMITABEN ANILBHAI BHISHRA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149260646
|
|
AMITABEN ANILBHAI BHISHRA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-016-001/4368990
(Jogvel)
|
1118009000NRG23010720220067955
|
01/07/2022
|
MAYNUBEN GAMANBHAI BHISARA
|
1118009WL010400
|
MAYNUBEN GAMANBHAI BHISARA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149260648
|
|
MAYNUBEN GAMANBHAI BHISARA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-016-001/743150104
(Jogvel)
|
1118009000NRG23010720220067957
|
01/07/2022
|
KUNTABEN RATILALBHAI VADHU
|
1118009WL010400
|
KUNTABEN RATILALBHAI VADHU
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149260647
|
|
KUNTABEN RATILALBHAI VADHU
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-060-001/74288031
(Shahuda)
|
1118009000NRG23010720220067827
|
01/07/2022
|
MR SHIVRAMBHAI MULIYABHAI CHUDHARI
|
1118009WL010364
|
MR SHIVRAMBHAI MULIYABHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149260650
|
|
MR SHIVRAMBHAI MULIYABHAI CHUDHARI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-106-001/4387802
(Likhavad)
|
1118009000NRG23010720220067692
|
01/07/2022
|
Kantaben Fuljibhai Dahvad
|
1118009WL010328
|
Kantaben Fuljibhai Dahvad
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149260652
|
|
Kantaben Fuljibhai Dahvad
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-106-001/7427147
(Likhavad)
|
1118009000NRG23010720220067695
|
01/07/2022
|
Manishben Harshadbhai Dalvi
|
1118009WL010329
|
Manishben Harshadbhai Dalvi
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149260651
|
|
Manishben Harshadbhai Dalvi
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-106-001/742714823
(Likhavad)
|
1118009000NRG23010720220067690
|
01/07/2022
|
PINTUBHAI DHAVALUBHAI LAKHAN
|
1118009WL010327
|
PINTUBHAI DHAVALUBHAI LAKHAN
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149260653
|
|
PINTUBHAI DHAVALUBHAI LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-106-001/4387802
(Likhavad)
|
1118009000NRG23010720220067691
|
01/07/2022
|
FULJIBHAI BALUBHAI DAHAVAD
|
1118009WL010328
|
FULJIBHAI BALUBHAI DAHAVAD
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149260655
|
|
FULJIBHAI BALUBHAI DAHAVAD
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-106-001/7427147
(Likhavad)
|
1118009000NRG23010720220067694
|
01/07/2022
|
HARSADBHAI LAXUBHAI DALVI
|
1118009WL010329
|
HARSADBHAI LAXUBHAI DALVI
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149260654
|
|
HARSADBHAI LAXUBHAI DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
11
|
KAPRADA
|
GJ-18-009-060-001/7057773
(Shahuda)
|
1118009000NRG23010720220067823
|
01/07/2022
|
Mr Haribhai Tulsiram Chaudhari
|
1118009WL010364
|
Mr Haribhai Tulsiram Chaudhari
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149260656
|
|
MR HARI BHAI TULSHIRAM BHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
12
|
KAPRADA
|
GJ-18-009-010-001/11201036
(Sukhala)
|
1118009000NRG23010720220067831
|
01/07/2022
|
Gavli Dharmeshbhai Arvindbhai
|
1118009WL010367
|
Gavli Dharmeshbhai Arvindbhai
|
00415
|
SBIN0011007
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149260657
|
|
MR DHARMESHKUMAR ARVINDBHAI GAVLI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-010-001/11201036
(Sukhala)
|
1118009000NRG23010720220067830
|
01/07/2022
|
RANJANBEN ARVINDBHAI GAVLI
|
1118009WL010367
|
RANJANBEN ARVINDBHAI GAVLI
|
00415
|
SBIN0011007
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149260658
|
|
MRS RANJANBEN ARVINDBHAI GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|