|
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-18-009-070-001/35599
()
|
1118009000NRG23110620220042018
|
11/06/2022
|
SONEBHAI DEVUBHAI
|
1118009WL007141
|
SONEBHAI DEVUBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920177
|
|
SONEBHAIDEVUBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-070-001/7426601
()
|
1118009000NRG23110620220042037
|
11/06/2022
|
Navinbhai Gulabbhai
|
1118009WL007142
|
Navinbhai Gulabbhai
|
00045
|
BARB0KAPARA
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2361920176
|
|
NavinbhaiGulabbhai
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-070-001/7426616
()
|
1118009000NRG23110620220042038
|
11/06/2022
|
Bayjiben Aknathbhai
|
1118009WL007142
|
Bayjiben Aknathbhai
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361920190
|
|
BayjibenAknathbhai
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-070-001/7426644
()
|
1118009000NRG23110620220042039
|
11/06/2022
|
MR RAMDASHBHAI LAKSHMANBHAI SAHARYA
|
1118009WL007142
|
MR RAMDASHBHAI LAKSHMANBHAI SAHARYA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361920171
|
|
MRRAMDASHBHAILAKSHMANBHAISAHARYA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-070-001/7426650
()
|
1118009000NRG23110620220042040
|
11/06/2022
|
Maniben Tukarambhai
|
1118009WL007142
|
Maniben Tukarambhai
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2361920168
|
|
ManibenTukarambhai
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-070-001/7426652
()
|
1118009000NRG23110620220042041
|
11/06/2022
|
Sayjiben Bhagvanbhai
|
1118009WL007142
|
Sayjiben Bhagvanbhai
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361920186
|
|
SayjibenBhagvanbhai
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-070-001/7426664
()
|
1118009000NRG23110620220042019
|
11/06/2022
|
Rameshbhai Dhavadebhai
|
1118009WL007141
|
Rameshbhai Dhavadebhai
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920178
|
|
RameshbhaiDhavadebhai
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-070-001/7426668
()
|
1118009000NRG23110620220042045
|
11/06/2022
|
TUKABHAI DEVJIBHAI DHADHAR
|
1118009WL007142
|
TUKABHAI DEVJIBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361920166
|
|
TUKABHAIDEVJIBHAIDHADHAR
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-070-001/7426677
()
|
1118009000NRG23110620220042020
|
11/06/2022
|
MRS SAKRIBEN VAJIRBHAI RATHAD
|
1118009WL007141
|
MRS SAKRIBEN VAJIRBHAI RATHAD
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920169
|
|
MRSSAKRIBENVAJIRBHAIRATHAD
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-070-001/7426692
()
|
1118009000NRG23110620220042022
|
11/06/2022
|
SITARAMBHAI ZIPARBHAIKANUJA
|
1118009WL007141
|
SITARAMBHAI ZIPARBHAIKANUJA
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2361920163
|
|
SITARAMBHAIZIPARBHAIKANUJA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-070-001/7426696
()
|
1118009000NRG23110620220042023
|
11/06/2022
|
Babubhai Khurkute
|
1118009WL007141
|
Babubhai Khurkute
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920179
|
|
BabubhaiKhurkute
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-070-001/7426699
()
|
1118009000NRG23110620220042024
|
11/06/2022
|
Pramilaben Kakadbhai
|
1118009WL007141
|
Pramilaben Kakadbhai
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920184
|
|
PramilabenKakadbhai
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-070-001/7426701
()
|
1118009000NRG23110620220042025
|
11/06/2022
|
Saguniben Gangabhai
|
1118009WL007141
|
Saguniben Gangabhai
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920188
|
|
SagunibenGangabhai
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-070-001/7426710
()
|
1118009000NRG23110620220042026
|
11/06/2022
|
Badurambhai
|
1118009WL007141
|
Badurambhai
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920173
|
|
Badurambhai
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-070-001/7426734
()
|
1118009000NRG23110620220042027
|
11/06/2022
|
SITARAMBHAI C KADALI
|
1118009WL007141
|
SITARAMBHAI C KADALI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920181
|
|
SITARAMBHAICKADALI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-070-001/7426757
()
|
1118009000NRG23110620220042028
|
11/06/2022
|
Kalpeshbhai Gafurbhai
|
1118009WL007141
|
Kalpeshbhai Gafurbhai
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920185
|
|
KalpeshbhaiGafurbhai
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-070-001/7426769
()
|
1118009000NRG23110620220042029
|
11/06/2022
|
Kadubhai Kanuja
|
1118009WL007141
|
Kadubhai Kanuja
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920180
|
|
KadubhaiKanuja
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-070-001/7426802
()
|
1118009000NRG23110620220042046
|
11/06/2022
|
MR DHAVLYABHAI BABLUBHAI GANGODA
|
1118009WL007142
|
MR DHAVLYABHAI BABLUBHAI GANGODA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920165
|
|
MRDHAVLYABHAIBABLUBHAIGANGODA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-070-001/7426827
()
|
1118009000NRG23110620220042050
|
11/06/2022
|
SAYLIBIIEN BAPUBHAI CHUDHRI
|
1118009WL007142
|
SAYLIBIIEN BAPUBHAI CHUDHRI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361920167
|
|
SAYLIBIIENBAPUBHAICHUDHRI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-070-001/743749945
()
|
1118009000NRG23110620220042030
|
11/06/2022
|
AMRATBHAI
|
1118009WL007141
|
AMRATBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920172
|
|
AMRATBHAI
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-070-001/748820427
()
|
1118009000NRG23110620220042051
|
11/06/2022
|
SAVITABEN JIVLEBHAI RAUT
|
1118009WL007142
|
SAVITABEN JIVLEBHAI RAUT
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361920170
|
|
SAVITABENJIVLEBHAIRAUT
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-070-001/748820428
()
|
1118009000NRG23110620220042052
|
11/06/2022
|
LAXMIBEN ARJUNBHAI GAREL
|
1118009WL007142
|
LAXMIBEN ARJUNBHAI GAREL
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361920192
|
|
LAXMIBENARJUNBHAIGAREL
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-070-001/748820430
()
|
1118009000NRG23110620220042031
|
11/06/2022
|
RAJESHBHAI MULEBHAI BHOYA
|
1118009WL007141
|
RAJESHBHAI MULEBHAI BHOYA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920189
|
|
RAJESHBHAIMULEBHAIBHOYA
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-070-001/748820431
()
|
1118009000NRG23110620220042032
|
11/06/2022
|
SAVITABEN RAJESHBHAI BHOYA
|
1118009WL007141
|
SAVITABEN RAJESHBHAI BHOYA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920182
|
|
SAVITABENRAJESHBHAIBHOYA
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-070-001/748820433
()
|
1118009000NRG23110620220042053
|
11/06/2022
|
SOMIBEN MAHENDRABHAI SAHRE
|
1118009WL007142
|
SOMIBEN MAHENDRABHAI SAHRE
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361920183
|
|
SOMIBENMAHENDRABHAISAHRE
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-070-001/748820434
()
|
1118009000NRG23110620220042054
|
11/06/2022
|
BHARATBHAI TUKARAMBHAI SAHRE
|
1118009WL007142
|
BHARATBHAI TUKARAMBHAI SAHRE
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361920174
|
|
BHARATBHAITUKARAMBHAISAHRE
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-070-001/748820435
()
|
1118009000NRG23110620220042055
|
11/06/2022
|
SOMIBEN SIVRAMBHAI SAHRE
|
1118009WL007142
|
SOMIBEN SIVRAMBHAI SAHRE
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361920164
|
|
SOMIBENSIVRAMBHAISAHRE
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-070-001/748820439
()
|
1118009000NRG23110620220042033
|
11/06/2022
|
ANILBHAI RAMESHBHAI KADALI
|
1118009WL007141
|
ANILBHAI RAMESHBHAI KADALI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920191
|
|
ANILBHAIRAMESHBHAIKADALI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-070-001/748820440
()
|
1118009000NRG23110620220042034
|
11/06/2022
|
PRAKASHBHAI GANPATBHAI ZINZURTA
|
1118009WL007141
|
PRAKASHBHAI GANPATBHAI ZINZURTA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920175
|
|
PRAKASHBHAIGANPATBHAIZINZURTA
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-070-001/748820441
()
|
1118009000NRG23110620220042035
|
11/06/2022
|
SAPNILBHAI MULEBHAI BHOYA
|
1118009WL007141
|
SAPNILBHAI MULEBHAI BHOYA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920193
|
|
SAPNILBHAIMULEBHAIBHOYA
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-070-001/748820442
()
|
1118009000NRG23110620220042036
|
11/06/2022
|
PRAKASHBHAI SUKKARBHAI KANUJA
|
1118009WL007141
|
PRAKASHBHAI SUKKARBHAI KANUJA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2361920187
|
|
PRAKASHBHAISUKKARBHAIKANUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78776
|
78776
|
|
|
|
|
|
|
|