|
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-18-009-004-001/4365903
(Moti Vahiyal)
|
1118009000NRG23050520220009249
|
05/05/2022
|
KUSUMBEN MUKESHBHAI
|
1118009WL003345
|
KUSUMBEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270695681
|
|
KUSUMBENMUKESHBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-004-001/4365903
(Moti Vahiyal)
|
1118009000NRG23050520220009248
|
05/05/2022
|
MUKESHBHAI NAGINBHAI SAPTA
|
1118009WL003345
|
MUKESHBHAI NAGINBHAI SAPTA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270695682
|
|
MUKESHBHAINAGINBHAISAPTA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-004-001/4365906
(Moti Vahiyal)
|
1118009000NRG23050520220009246
|
05/05/2022
|
MR MAHESHBHAI NAGINBHAI DUMADA
|
1118009WL003344
|
MR MAHESHBHAI NAGINBHAI DUMADA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270695683
|
|
MRMAHESHBHAINAGINBHAIDUMADA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-004-001/4365906
(Moti Vahiyal)
|
1118009000NRG23050520220009247
|
05/05/2022
|
MRS RANGALIBEN MAHESHBHAI DUMSADA
|
1118009WL003344
|
MRS RANGALIBEN MAHESHBHAI DUMSADA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270695684
|
|
MRSRANGALIBENMAHESHBHAIDUMSADA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-022-001/7428031
(Nandgam)
|
1118009000NRG23050520220009250
|
05/05/2022
|
KESARE ANISHABEN UMESHBHAI
|
1118009WL003346
|
KESARE ANISHABEN UMESHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270695686
|
|
KESAREANISHABENUMESHBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-036-001/743148564
(Barpuda)
|
1118009000NRG23050520220009230
|
05/05/2022
|
VITHALBHAI SOMABHAI SHINGADE
|
1118009WL003339
|
VITHALBHAI SOMABHAI SHINGADE
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
16/05/2022
|
|
1270695705
|
|
VITHALBHAISOMABHAISHINGADE
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-036-001/743148565
(Barpuda)
|
1118009000NRG23050520220009231
|
05/05/2022
|
MR KAILASHBAI VITTALBHAI SINGADE
|
1118009WL003339
|
MR KAILASHBAI VITTALBHAI SINGADE
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
16/05/2022
|
|
1270695703
|
|
MRKAILASHBAIVITTALBHAISINGADE
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-036-001/743749221
(Barpuda)
|
1118009000NRG23050520220009227
|
05/05/2022
|
MR ANADABHAI PRAKASHBHAI FODAR
|
1118009WL003338
|
MR ANADABHAI PRAKASHBHAI FODAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270695704
|
|
MRANADABHAIPRAKASHBHAIFODAR
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-044-001/196
(Varvath)
|
1118009000NRG23050520220009300
|
05/05/2022
|
MISS BHAVNABEN BABUBHAI BHOYA
|
1118009WL003383
|
MISS BHAVNABEN BABUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695687
|
|
MISSBHAVNABENBABUBHAIBHOYA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-044-001/196
(Varvath)
|
1118009000NRG23050520220009301
|
05/05/2022
|
MR BABUBHAI SOMABHAI BHOYA
|
1118009WL003383
|
MR BABUBHAI SOMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695691
|
|
MRBABUBHAISOMABHAIBHOYA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-044-001/198
(Varvath)
|
1118009000NRG23050520220009295
|
05/05/2022
|
MISS VADHUDHAVLIBEN GANESHBHAI
|
1118009WL003379
|
MISS VADHUDHAVLIBEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695698
|
|
MISSVADHUDHAVLIBENGANESHBHAI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-044-001/198
(Varvath)
|
1118009000NRG23050520220009294
|
05/05/2022
|
MR GANESHBHAI GOPALBHAI VADHU
|
1118009WL003379
|
MR GANESHBHAI GOPALBHAI VADHU
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695692
|
|
MRGANESHBHAIGOPALBHAIVADHU
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-044-001/218
(Varvath)
|
1118009000NRG23050520220009302
|
05/05/2022
|
MR DHAKALBHAI BUDHIYABHAI
|
1118009WL003384
|
MR DHAKALBHAI BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1270695695
|
|
MRDHAKALBHAIBUDHIYABHAI
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-044-001/4379475
(Varvath)
|
1118009000NRG23050520220009285
|
05/05/2022
|
MR HIRAMANBHAI LAXMANBHAI JADAV
|
1118009WL003372
|
MR HIRAMANBHAI LAXMANBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695693
|
|
MRHIRAMANBHAILAXMANBHAIJADAV
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-044-001/743148588
(Varvath)
|
1118009000NRG23050520220009299
|
05/05/2022
|
MR GANESHBHAI MAHADUBHAI NIBARA
|
1118009WL003382
|
MR GANESHBHAI MAHADUBHAI NIBARA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1270695685
|
|
MRGANESHBHAIMAHADUBHAINIBARA
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-044-001/743148740
(Varvath)
|
1118009000NRG23050520220009290
|
05/05/2022
|
MR KANUBHAI LAKSMANBHAI VAGHMARYA
|
1118009WL003375
|
MR KANUBHAI LAKSMANBHAI VAGHMARYA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695694
|
|
MRKANUBHAILAKSMANBHAIVAGHMARYA
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-044-001/7431489100
(Varvath)
|
1118009000NRG23050520220009297
|
05/05/2022
|
MISS BHADAGI CHANUBEN PANDUBHAI
|
1118009WL003380
|
MISS BHADAGI CHANUBEN PANDUBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695697
|
|
MISSBHADAGICHANUBENPANDUBHAI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-044-001/7431489100
(Varvath)
|
1118009000NRG23050520220009296
|
05/05/2022
|
MR BHADAGI PANDUBHAI SAKABHAI
|
1118009WL003380
|
MR BHADAGI PANDUBHAI SAKABHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695701
|
|
MRBHADAGIPANDUBHAISAKABHAI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-044-001/7431489102
(Varvath)
|
1118009000NRG23050520220009298
|
05/05/2022
|
MISSARUNABEN SATISHBHAI BHADAGI
|
1118009WL003381
|
MISSARUNABEN SATISHBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695688
|
|
MISSARUNABENSATISHBHAIBHADAGI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-066-001/4381503
(Moti Palsan)
|
1118009000NRG23050520220009245
|
05/05/2022
|
SARJUBEN RAMESHBHAI TUMDA
|
1118009WL003343
|
SARJUBEN RAMESHBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695696
|
|
SARJUBENRAMESHBHAITUMDA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-068-001/4380794
(Nani Palsan)
|
1118009000NRG23050520220009251
|
05/05/2022
|
MR VALVI KALUBHAI SHANKARBHAI
|
1118009WL003347
|
MR VALVI KALUBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270695702
|
|
MRVALVIKALUBHAISHANKARBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-105-001/4378996
()
|
1118009000NRG23050520220009291
|
05/05/2022
|
MR BENDUBHAI RAMUBHAI THAKRIYA
|
1118009WL003376
|
MR BENDUBHAI RAMUBHAI THAKRIYA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695690
|
|
MRBENDUBHAIRAMUBHAITHAKRIYA
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-105-001/4379017
()
|
1118009000NRG23050520220009293
|
05/05/2022
|
MR RAJUBHAI MILYABHAI MAHLA
|
1118009WL003378
|
MR RAJUBHAI MILYABHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695689
|
|
MRRAJUBHAIMILYABHAIMAHLA
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-105-001/743148889
()
|
1118009000NRG23050520220009287
|
05/05/2022
|
MR RAJUBHAI GANGABHAI
|
1118009WL003373
|
MR RAJUBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695700
|
|
MRRAJUBHAIGANGABHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-105-001/7431489084
()
|
1118009000NRG23050520220009289
|
05/05/2022
|
MR MAHLA SHANKARBHAI DEVJIBHAI
|
1118009WL003374
|
MR MAHLA SHANKARBHAI DEVJIBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695699
|
|
MRMAHLASHANKARBHAIDEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64475
|
64475
|
|
|
|
|
|
|
|
|
26
|
KAPRADA
|
GJ-18-009-090-001/90544029
(Fatepur)
|
1118009000NRG23050520220009243
|
05/05/2022
|
SUMITRABEN ASHVINBHAI MUHUNDKAR
|
1118009WL003342
|
SUMITRABEN ASHVINBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270695706
|
|
SUMITRABENASHVINBHAIMUHUNDKAR
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-128-001/7431144
(Varoli Jungle)
|
1118009000NRG23050520220009264
|
05/05/2022
|
MR LAHUBHAI RAMJIBHAI RAVTE
|
1118009WL003353
|
MR LAHUBHAI RAMJIBHAI RAVTE
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695707
|
|
MRLAHUBHAIRAMJIBHAIRAVTE
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-128-001/74317662
(Varoli Jungle)
|
1118009000NRG23050520220009262
|
05/05/2022
|
MRS BAYJIBEN RAVJIBHAI TARIYA
|
1118009WL003351
|
MRS BAYJIBEN RAVJIBHAI TARIYA
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695708
|
|
MRSBAYJIBENRAVJIBHAITARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
KAPRADA
|
GJ-18-009-024-001/7426893
(Chandvegan)
|
1118009000NRG23050520220009239
|
05/05/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL003341
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
16/05/2022
|
|
1270695709
|
|
NAVSUBHAIRAMABHAIKAKAD
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-036-001/743148980
(Barpuda)
|
1118009000NRG23050520220009232
|
05/05/2022
|
MRS MONTABEN LAXMANBHAI DALVI
|
1118009WL003339
|
MRS MONTABEN LAXMANBHAI DALVI
|
00045
|
BARB0KAPARA
|
1666
|
1666
|
Processed
|
16/05/2022
|
|
1270695710
|
|
MRSMONTABENLAXMANBHAIDALVI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-112-001/7430822
(Piproni)
|
1118009000NRG23050520220009253
|
05/05/2022
|
MR JIMNYA NANUBHAI DAJIBHAI
|
1118009WL003349
|
MR JIMNYA NANUBHAI DAJIBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695712
|
|
MRJIMNYANANUBHAIDAJIBHAI
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-128-001/7429008
(Varoli Jungle)
|
1118009000NRG23050520220009265
|
05/05/2022
|
MR VISHNUBHAI LAKHMABHAI TARIYA
|
1118009WL003354
|
MR VISHNUBHAI LAKHMABHAI TARIYA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695711
|
|
MRVISHNUBHAILAKHMABHAITARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6933
|
6933
|
|
|
|
|
|
|
|
|
33
|
KAPRADA
|
GJ-18-009-044-001/7431489103
(Varvath)
|
1118009000NRG23050520220009292
|
05/05/2022
|
MR AJAYBHAI KALUBHAI KAMDI
|
1118009WL003377
|
MR AJAYBHAI KALUBHAI KAMDI
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695715
|
|
MR KAMDI AJAYBHAI KALUBHAI
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-044-001/7431489104
(Varvath)
|
1118009000NRG23050520220009286
|
05/05/2022
|
MRS SAVITABEN HIRAMANBHAI JADAV
|
1118009WL003372
|
MRS SAVITABEN HIRAMANBHAI JADAV
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695714
|
|
MRS SAVITABEN HIRAMANBHAI JADAV
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-105-001/4378964
()
|
1118009000NRG23050520220009288
|
05/05/2022
|
Mrs. MULIBEN SHANKARBHAI MAHALA
|
1118009WL003374
|
Mrs. MULIBEN SHANKARBHAI MAHALA
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695713
|
|
MRS MULIBEN SHANKARBHAI MAHLA
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-105-001/7431489083
()
|
1118009000NRG23050520220009284
|
05/05/2022
|
BHOYA SUREKHABEN HARESHBHAI
|
1118009WL003371
|
BHOYA SUREKHABEN HARESHBHAI
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695717
|
|
MRS BHOYA SUREKHABEN HARESHBHAI
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-112-001/92700221
(Piproni)
|
1118009000NRG23050520220009258
|
05/05/2022
|
MR SALINGBHAI BULJIBHAI TELODA
|
1118009WL003349
|
MR SALINGBHAI BULJIBHAI TELODA
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695716
|
|
MR SALINGBHAI BULJIBHAI TELODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
38
|
KAPRADA
|
GJ-18-009-025-001/11201811
(Varoli Talat)
|
1118009000NRG23050520220009266
|
05/05/2022
|
MRS TRUSHABEN RAJESHBHAI CHIMODIYA
|
1118009WL003355
|
MRS TRUSHABEN RAJESHBHAI CHIMODIYA
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270695719
|
|
MRS CHIMODIYA TRUSHABEN RAJESHBHAI
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-064-001/743150637
(Vadi)
|
1118009000NRG23050520220009261
|
05/05/2022
|
Khutadiya Prabhatbhai Maryabhai
|
1118009WL003350
|
Khutadiya Prabhatbhai Maryabhai
|
00415
|
SBIN0011007
|
215
|
215
|
Processed
|
16/05/2022
|
|
1270695721
|
|
MR PRABHATBHAI MARYABHAI KHUTADIYA
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-090-001/90544029
(Fatepur)
|
1118009000NRG23050520220009242
|
05/05/2022
|
MUHUNDKAR ASHVINBHAI DAJIBHAI
|
1118009WL003342
|
MUHUNDKAR ASHVINBHAI DAJIBHAI
|
00415
|
SBIN0011007
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270695720
|
|
MR ASHVINBHAI DAJIBHAI MUHUNDKAR
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-128-001/74317660
(Varoli Jungle)
|
1118009000NRG23050520220009263
|
05/05/2022
|
Mr SANJYBHAI BAPUBHAI
|
1118009WL003352
|
Mr SANJYBHAI BAPUBHAI
|
00415
|
SBIN0011007
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270695718
|
|
MR SANJAYBHAI BAPUBHAI BHOMBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96813
|
96813
|
|
|
|
|
|
|
|