|
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-18-009-032-001/4375833
(Kaprada)
|
1118009000NRG23160920220077991
|
17/09/2022
|
Mr. BABLUBHAI DHAKALBHAI KALAT
|
1118009WL014114
|
Mr. BABLUBHAI DHAKALBHAI KALAT
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476712
|
|
Mr. BABLUBHAI DHAKALBHAI KALAT
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-032-001/4375874
(Kaprada)
|
1118009000NRG23160920220077993
|
17/09/2022
|
BABLUBHAI M RATHAD
|
1118009WL014114
|
BABLUBHAI M RATHAD
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476713
|
|
BABLUBHAI M RATHAD
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-032-001/743151159
(Kaprada)
|
1118009000NRG23160920220077996
|
17/09/2022
|
MR LAKHUBHAI MAHDUBHAI RATHAD
|
1118009WL014114
|
MR LAKHUBHAI MAHDUBHAI RATHAD
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476715
|
|
MR LAKHUBHAI MAHDUBHAI RATHAD
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-032-001/743151394
(Kaprada)
|
1118009000NRG23160920220077997
|
17/09/2022
|
Bhaylubhai Dhakalbhai Kalat
|
1118009WL014114
|
Bhaylubhai Dhakalbhai Kalat
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476711
|
|
Bhaylubhai Dhakalbhai Kalat
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-032-001/743151448
(Kaprada)
|
1118009000NRG23160920220077999
|
17/09/2022
|
MISS CHINTUBEN DEVAJUBHAI RATHAD
|
1118009WL014114
|
MISS CHINTUBEN DEVAJUBHAI RATHAD
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476714
|
|
MISS CHINTUBEN DEVAJUBHAI RATHAD
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-032-001/743151454
(Kaprada)
|
1118009000NRG23160920220078000
|
17/09/2022
|
Tuljibhai Ramubhai Radiya
|
1118009WL014114
|
Tuljibhai Ramubhai Radiya
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476716
|
|
Tuljibhai Ramubhai Radiya
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-069-001/274
(Malghar)
|
1118009000NRG23170920220078221
|
17/09/2022
|
MRS LAXMIBEN RAMDASBHAI
|
1118009WL014205
|
MRS LAXMIBEN RAMDASBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476717
|
|
MRS LAXMIBEN RAMDASBHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-069-001/74279634
(Malghar)
|
1118009000NRG23170920220078222
|
17/09/2022
|
MRS SITABEN AVJYABHAI GANVIT
|
1118009WL014205
|
MRS SITABEN AVJYABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476719
|
|
MRS SITABEN AVJYABHAI GANVIT
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-069-001/74279777
(Malghar)
|
1118009000NRG23170920220078223
|
17/09/2022
|
MRS TAIBEN SAKARAMBHAI THORAT
|
1118009WL014205
|
MRS TAIBEN SAKARAMBHAI THORAT
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476720
|
|
MRS TAIBEN SAKARAMBHAI THORAT
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-069-001/74279872
(Malghar)
|
1118009000NRG23170920220078224
|
17/09/2022
|
MRS PARIBEN RARSUBHAI PADGHE
|
1118009WL014205
|
MRS PARIBEN RARSUBHAI PADGHE
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476722
|
|
MRS PARIBEN RARSUBHAI PADGHE
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-069-001/74279883
(Malghar)
|
1118009000NRG23170920220078225
|
17/09/2022
|
MRS MINABEN AMRATBHAI THORAT
|
1118009WL014205
|
MRS MINABEN AMRATBHAI THORAT
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476730
|
|
MRS MINABEN AMRATBHAI THORAT
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-069-001/74279895
(Malghar)
|
1118009000NRG23170920220078226
|
17/09/2022
|
MRS PINTIBEN HARIDASBHAI BHOYA
|
1118009WL014205
|
MRS PINTIBEN HARIDASBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476718
|
|
MRS PINTIBEN HARIDASBHAI BHOYA
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-069-001/74279910
(Malghar)
|
1118009000NRG23170920220078227
|
17/09/2022
|
MRS CHIMNIBEN BHAGUBHAI VANJARA
|
1118009WL014205
|
MRS CHIMNIBEN BHAGUBHAI VANJARA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476721
|
|
MRS CHIMNIBEN BHAGUBHAI VANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
14
|
KAPRADA
|
GJ-18-009-012-001/4370345
(Kakadkopar)
|
1118009000NRG23160920220077969
|
17/09/2022
|
DAXABEN SOMABHAI DOGARKAR
|
1118009WL014104
|
DAXABEN SOMABHAI DOGARKAR
|
00045
|
BARB0DBMPON
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906476724
|
|
DAXABEN SOMABHAI DOGARKAR
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-012-001/4370345
(Kakadkopar)
|
1118009000NRG23160920220077968
|
17/09/2022
|
DOGARKAR SOMABHAI NANABHAI
|
1118009WL014104
|
DOGARKAR SOMABHAI NANABHAI
|
00045
|
BARB0DBMPON
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906476723
|
|
DOGARKAR SOMABHAI NANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
KAPRADA
|
GJ-18-009-032-001/4375889
(Kaprada)
|
1118009000NRG23160920220077995
|
17/09/2022
|
Ghatka Laxubhai Janabbhai
|
1118009WL014114
|
Ghatka Laxubhai Janabbhai
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476725
|
|
Ghatka Laxubhai Janabbhai
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-032-001/743151585
(Kaprada)
|
1118009000NRG23160920220078004
|
17/09/2022
|
MR DHARMABHAI LAXIBHAI BHOYA
|
1118009WL014114
|
MR DHARMABHAI LAXIBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
22/09/2022
|
|
4906476731
|
|
MR DHARMABHAI LAXIBHAI BHOYA
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-096-001/7430682
(Karchond)
|
1118009000NRG23170920220078218
|
17/09/2022
|
Mrs GAJRIBEN JAMUBHAI KANAT
|
1118009WL014203
|
Mrs GAJRIBEN JAMUBHAI KANAT
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906476726
|
|
Mrs GAJRIBEN JAMUBHAI KANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
19
|
KAPRADA
|
GJ-18-009-032-001/743151554
(Kaprada)
|
1118009000NRG23160920220078003
|
17/09/2022
|
Janjar Jamnabhai Dhakalbhai
|
1118009WL014114
|
Janjar Jamnabhai Dhakalbhai
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
23/09/2022
|
|
4906476729
|
|
MR JANJAR JAMNABHAI DHAKALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
20
|
KAPRADA
|
GJ-18-009-096-001/74317412
(Karchond)
|
1118009000NRG23170920220078219
|
17/09/2022
|
Ms RAMIBEN SONUBHAI KADALI
|
1118009WL014204
|
Ms RAMIBEN SONUBHAI KADALI
|
00415
|
SBIN0011007
|
1100
|
1100
|
Processed
|
23/09/2022
|
|
4906476728
|
|
MS RAMIBEN SONUBHAI KADALI
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-096-001/74317412
(Karchond)
|
1118009000NRG23170920220078220
|
17/09/2022
|
SONUBHAI JANYABHAI KADALI
|
1118009WL014204
|
SONUBHAI JANYABHAI KADALI
|
00415
|
SBIN0011007
|
880
|
880
|
Processed
|
23/09/2022
|
|
4906476727
|
|
MR SONUBHAI JANYABHAI KADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|