|
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-18-009-045-001/7424971
(Girnara)
|
1118009000NRG23011020220081533
|
01/10/2022
|
Sundariben Jhidabhai
|
1118009WL015984
|
Sundariben Jhidabhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457986
|
|
Sundariben Jhidabhai
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-045-001/7425153
(Girnara)
|
1118009000NRG23011020220081534
|
01/10/2022
|
PUNIBEN CHENDARBHAI
|
1118009WL015984
|
PUNIBEN CHENDARBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457993
|
|
PUNIBEN CHENDARBHAI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-045-001/7425188
(Girnara)
|
1118009000NRG23011020220081536
|
01/10/2022
|
MIRABEN
|
1118009WL015984
|
MIRABEN
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457979
|
|
MIRABEN
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-045-001/7425188
(Girnara)
|
1118009000NRG23011020220081535
|
01/10/2022
|
Somabhai Povar
|
1118009WL015984
|
Somabhai Povar
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457987
|
|
Somabhai Povar
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-045-001/743148395
(Girnara)
|
1118009000NRG23011020220081537
|
01/10/2022
|
MR. VAGH CHENDARBHAI ZIPARBHAI
|
1118009WL015984
|
MR. VAGH CHENDARBHAI ZIPARBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457985
|
|
MR. VAGH CHENDARBHAI ZIPARBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-045-001/743148654
(Girnara)
|
1118009000NRG23011020220081538
|
01/10/2022
|
Kashirambhai
|
1118009WL015984
|
Kashirambhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457976
|
|
Kashirambhai
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-045-001/743150066
(Girnara)
|
1118009000NRG23011020220081539
|
01/10/2022
|
RAMANBHAI TUKARAMBHAI RAUT
|
1118009WL015984
|
RAMANBHAI TUKARAMBHAI RAUT
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457977
|
|
RAMANBHAI TUKARAMBHAI RAUT
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-045-001/743150066
(Girnara)
|
1118009000NRG23011020220081540
|
01/10/2022
|
YAMUNABEN RAMANBHAI RAUT
|
1118009WL015984
|
YAMUNABEN RAMANBHAI RAUT
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457978
|
|
YAMUNABEN RAMANBHAI RAUT
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-045-001/743150076
(Girnara)
|
1118009000NRG23011020220081541
|
01/10/2022
|
DHARMABHAI DHAVALUBHAI NAVATRA
|
1118009WL015984
|
DHARMABHAI DHAVALUBHAI NAVATRA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457982
|
|
DHARMABHAI DHAVALUBHAI NAVATRA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-045-001/743150076
(Girnara)
|
1118009000NRG23011020220081542
|
01/10/2022
|
SUSHILABEN DHARMABHAI NAVATRA
|
1118009WL015984
|
SUSHILABEN DHARMABHAI NAVATRA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457989
|
|
SUSHILABEN DHARMABHAI NAVATRA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-045-001/743150078
(Girnara)
|
1118009000NRG23011020220081543
|
01/10/2022
|
MR. JIVANBHAI ZIPARBHAI VAGH
|
1118009WL015984
|
MR. JIVANBHAI ZIPARBHAI VAGH
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457981
|
|
MR. JIVANBHAI ZIPARBHAI VAGH
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-045-001/743150078
(Girnara)
|
1118009000NRG23011020220081544
|
01/10/2022
|
USHABEN JIVANBHAI VAGH
|
1118009WL015984
|
USHABEN JIVANBHAI VAGH
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457988
|
|
USHABEN JIVANBHAI VAGH
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-045-001/743450234
(Girnara)
|
1118009000NRG23011020220081545
|
01/10/2022
|
VILASBHAI RAMANBHAI RAUT
|
1118009WL015984
|
VILASBHAI RAMANBHAI RAUT
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457984
|
|
VILASBHAI RAMANBHAI RAUT
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-045-001/743450258
(Girnara)
|
1118009000NRG23011020220081547
|
01/10/2022
|
VILASHBHAI DHAVLUBHAI BIRARI
|
1118009WL015984
|
VILASHBHAI DHAVLUBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457983
|
|
VILASHBHAI DHAVLUBHAI BIRARI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-045-001/743450278
(Girnara)
|
1118009000NRG23011020220081548
|
01/10/2022
|
YAMUNABEN VILASHBHAI BIRARI
|
1118009WL015984
|
YAMUNABEN VILASHBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457992
|
|
YAMUNABEN VILASHBHAI BIRARI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-045-001/743450279
(Girnara)
|
1118009000NRG23011020220081549
|
01/10/2022
|
MOHANBHAI KASHIRAMBHAI GAYKWAD
|
1118009WL015984
|
MOHANBHAI KASHIRAMBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457980
|
|
MOHANBHAI KASHIRAMBHAI GAYKWAD
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-045-001/743450280
(Girnara)
|
1118009000NRG23011020220081550
|
01/10/2022
|
YOGITABEN HARIBHAI BHADAGI
|
1118009WL015984
|
YOGITABEN HARIBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457991
|
|
YOGITABEN HARIBHAI BHADAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
18
|
KAPRADA
|
GJ-18-009-045-001/743450257
(Girnara)
|
1118009000NRG23011020220081546
|
01/10/2022
|
NILESHBHAI DHARMABHAI NAVATRA
|
1118009WL015984
|
NILESHBHAI DHARMABHAI NAVATRA
|
00045
|
BARB0KAPARA
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5431457990
|
|
NILESHBHAI DHARMABHAI NAVATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|