|
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-18-009-022-001/7427881
(Nandgam)
|
1118009000NRG23221020220088559
|
22/10/2022
|
MRS SAVITABEN RAMJIBHAI VADHALI
|
1118009WL018166
|
MRS SAVITABEN RAMJIBHAI VADHALI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601327
|
|
MRS SAVITABEN RAMJIBHAI VADHALI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-022-001/7427886
(Nandgam)
|
1118009000NRG23221020220088561
|
22/10/2022
|
MISS LAXMIBEN SHANKARBHAI PAGI
|
1118009WL018166
|
MISS LAXMIBEN SHANKARBHAI PAGI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601328
|
|
MISS LAXMIBEN SHANKARBHAI PAGI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-022-001/7427976
(Nandgam)
|
1118009000NRG23221020220088570
|
22/10/2022
|
MISS ARUNABEN GANESHBHAI KESHRE
|
1118009WL018166
|
MISS ARUNABEN GANESHBHAI KESHRE
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601361
|
|
MISS ARUNABEN GANESHBHAI KESHRE
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-022-001/74728179
(Nandgam)
|
1118009000NRG23221020220088578
|
22/10/2022
|
SUNITABEN PRAVINBHAI NAYAK
|
1118009WL018166
|
SUNITABEN PRAVINBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996601360
|
|
SUNITABEN PRAVINBHAI NAYAK
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-035-001/29
(Vavar)
|
1118009000NRG23221020220088683
|
22/10/2022
|
MR RAMESHBHAI MAHADUBHAI SARNAYAK
|
1118009WL018177
|
MR RAMESHBHAI MAHADUBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996601358
|
|
MR RAMESHBHAI MAHADUBHAI SARNAYAK
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-035-001/29
(Vavar)
|
1118009000NRG23221020220088684
|
22/10/2022
|
MRS KAVSHIBEN RAMESBHAI SARNAYAK
|
1118009WL018177
|
MRS KAVSHIBEN RAMESBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996601357
|
|
MRS KAVSHIBEN RAMESBHAI SARNAYAK
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-035-001/743096050
(Vavar)
|
1118009000NRG23221020220088681
|
22/10/2022
|
MR MAHENDRABHAI NAMUBHAI SARNAYAK
|
1118009WL018176
|
MR MAHENDRABHAI NAMUBHAI SARNAYAK
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996601359
|
|
MR MAHENDRABHAI NAMUBHAI SARNAYAK
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-035-001/743096050
(Vavar)
|
1118009000NRG23221020220088682
|
22/10/2022
|
MRS KALABEN MAHENDARABHAI PALVA
|
1118009WL018176
|
MRS KALABEN MAHENDARABHAI PALVA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996601362
|
|
MRS KALABEN MAHENDARABHAI PALVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-022-001/4387241
(Nandgam)
|
1118009000NRG23221020220088550
|
22/10/2022
|
KESHRYA SUNADRIBEN NAVASUBHAI
|
1118009WL018166
|
KESHRYA SUNADRIBEN NAVASUBHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601331
|
|
KESHRYA SUNADRIBEN NAVASUBHAI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-022-001/4387241
(Nandgam)
|
1118009000NRG23221020220088551
|
22/10/2022
|
MR KESHRYA GANESHBHAI NAVASUBHAI
|
1118009WL018166
|
MR KESHRYA GANESHBHAI NAVASUBHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601329
|
|
MR KESHRYA GANESHBHAI NAVASUBHAI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-022-001/4387243
(Nandgam)
|
1118009000NRG23221020220088552
|
22/10/2022
|
MASE RAMILABEN CHANDUBHAI
|
1118009WL018166
|
MASE RAMILABEN CHANDUBHAI
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996601355
|
|
MASE RAMILABEN CHANDUBHAI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-022-001/4387270
(Nandgam)
|
1118009000NRG23221020220088555
|
22/10/2022
|
MRS KESARE MANDIBEN NAGINBHAI
|
1118009WL018166
|
MRS KESARE MANDIBEN NAGINBHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601356
|
|
MRS KESARE MANDIBEN NAGINBHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-022-001/7428017
(Nandgam)
|
1118009000NRG23221020220088572
|
22/10/2022
|
Kesarya Chanebhai Somalbhai
|
1118009WL018166
|
Kesarya Chanebhai Somalbhai
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601332
|
|
Kesarya Chanebhai Somalbhai
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-022-001/74728125
(Nandgam)
|
1118009000NRG23221020220088573
|
22/10/2022
|
GULABBHAI SITYABHAI VAGLE
|
1118009WL018166
|
GULABBHAI SITYABHAI VAGLE
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996601330
|
|
GULABBHAI SITYABHAI VAGLE
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-022-001/74728134
(Nandgam)
|
1118009000NRG23221020220088575
|
22/10/2022
|
JAYVANTIBEN DHANSUKHBHAI KESARE
|
1118009WL018166
|
JAYVANTIBEN DHANSUKHBHAI KESARE
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996601333
|
|
JAYVANTIBEN DHANSUKHBHAI KESARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
16
|
KAPRADA
|
GJ-18-009-022-001/74728137
(Nandgam)
|
1118009000NRG23221020220088576
|
22/10/2022
|
ZINABHAI DEVJIBHAI KESARE
|
1118009WL018166
|
ZINABHAI DEVJIBHAI KESARE
|
00045
|
BARB0STABUL
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996601334
|
|
ZINABHAI DEVJIBHAI KESARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
17
|
KAPRADA
|
GJ-18-009-022-001/4387234
(Nandgam)
|
1118009000NRG23221020220088546
|
22/10/2022
|
Mrs. MANGIBEN DHAVLUBHAI PAGI
|
1118009WL018166
|
Mrs. MANGIBEN DHAVLUBHAI PAGI
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996601353
|
|
MRS MANGIBEN DHAVLUBHAI PAGI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-022-001/4387239
(Nandgam)
|
1118009000NRG23221020220088548
|
22/10/2022
|
Mr. DEVRAMBHAI SOMALBHAI DESHARYA
|
1118009WL018166
|
Mr. DEVRAMBHAI SOMALBHAI DESHARYA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601337
|
|
MR DEVRAMBHAI SOMALBHAI KESHARYA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-022-001/4387241
(Nandgam)
|
1118009000NRG23221020220088549
|
22/10/2022
|
Mr. N. T. KESHARYA
|
1118009WL018166
|
Mr. N. T. KESHARYA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601335
|
|
MR NAVASUBHAI TULASHIBHAI KESHARYA
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-022-001/4387248
(Nandgam)
|
1118009000NRG23221020220088554
|
22/10/2022
|
Kesare Shivabhai Mahdubhai
|
1118009WL018166
|
Kesare Shivabhai Mahdubhai
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996601336
|
|
MR SHIVABHAI MAHADUBHAI KESARYA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-022-001/4387248
(Nandgam)
|
1118009000NRG23221020220088553
|
22/10/2022
|
Mr. CHHAGANBHAI SHIVABHAI KESRE
|
1118009WL018166
|
Mr. CHHAGANBHAI SHIVABHAI KESRE
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996601349
|
|
MR CHHAGANBHAI SHIVABHAI KESRE
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-022-001/4387280
(Nandgam)
|
1118009000NRG23221020220088556
|
22/10/2022
|
Mrs. MANJULABEN JIGNESHBHAI KESHRYA
|
1118009WL018166
|
Mrs. MANJULABEN JIGNESHBHAI KESHRYA
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996601342
|
|
MRS MANJULABEN JIGNESHBHAI KESHRYA
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-022-001/7427877
(Nandgam)
|
1118009000NRG23221020220088557
|
22/10/2022
|
Mr. SONKEBHAI JANUBHAI KESHRYA
|
1118009WL018166
|
Mr. SONKEBHAI JANUBHAI KESHRYA
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996601338
|
|
MR SONKEBHAI JANUBHAI KESHARYA
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-022-001/7427878
(Nandgam)
|
1118009000NRG23221020220088558
|
22/10/2022
|
Mrs. BATTIBEN CHANEBHAI KSARE
|
1118009WL018166
|
Mrs. BATTIBEN CHANEBHAI KSARE
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601351
|
|
MRS BATTIBEN CHANEBHAI KSARE
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-022-001/7427886
(Nandgam)
|
1118009000NRG23221020220088560
|
22/10/2022
|
Mr. SHANKARBHAI CHHAGANBHAI PAGI
|
1118009WL018166
|
Mr. SHANKARBHAI CHHAGANBHAI PAGI
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601347
|
|
MR SHANKARBHAI CHHAGANBHAI PAGI
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-022-001/7427900
(Nandgam)
|
1118009000NRG23221020220088562
|
22/10/2022
|
KAMLESHBHAI DHANJIBHAI NAYAK
|
1118009WL018166
|
KAMLESHBHAI DHANJIBHAI NAYAK
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996601339
|
|
MS KAMLESHBHAI DHANJIBHAI NAIK
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-022-001/7427915
(Nandgam)
|
1118009000NRG23221020220088563
|
22/10/2022
|
Mr. ISHNUBHAI TULSHIRAMBHAI KESHRYA
|
1118009WL018166
|
Mr. ISHNUBHAI TULSHIRAMBHAI KESHRYA
|
00415
|
SBIN0010983
|
229
|
229
|
Processed
|
29/10/2022
|
|
5996601354
|
|
MR ISHNUBHAI TULSHIBHAI KESHARYA
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-022-001/7427917
(Nandgam)
|
1118009000NRG23221020220088564
|
22/10/2022
|
Mr. RAMALBHAI JANUBHAI KESHRYA
|
1118009WL018166
|
Mr. RAMALBHAI JANUBHAI KESHRYA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601345
|
|
MR RAMALBHAI JANUBHAI KESHARYA
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-022-001/7427951
(Nandgam)
|
1118009000NRG23221020220088565
|
22/10/2022
|
MR. YUVRAJBHAI BANDUBHAI KESHARYA
|
1118009WL018166
|
MR. YUVRAJBHAI BANDUBHAI KESHARYA
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996601344
|
|
MR YUVRAJBHAI BANDUBHAI KESHARYA
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-022-001/7427959
(Nandgam)
|
1118009000NRG23221020220088567
|
22/10/2022
|
DHAKLIBEN DHANJIBHAI NAYAK
|
1118009WL018166
|
DHAKLIBEN DHANJIBHAI NAYAK
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996601352
|
|
MRS DHAKLIBEN DHANJIBHAI NAYAK
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-022-001/7427959
(Nandgam)
|
1118009000NRG23221020220088566
|
22/10/2022
|
Mr. DHANJIBHAI MOHJIBHAI NAIK
|
1118009WL018166
|
Mr. DHANJIBHAI MOHJIBHAI NAIK
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996601340
|
|
MR DHANJIBHAI MOHJIBHAI NAIK
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-022-001/7427960
(Nandgam)
|
1118009000NRG23221020220088568
|
22/10/2022
|
Mr. LACHHEBHAI LAKSOBHAI KESARE
|
1118009WL018166
|
Mr. LACHHEBHAI LAKSOBHAI KESARE
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996601346
|
|
MR LACHHEBHAI LAKSOBHAI KESARE
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-022-001/7427975
(Nandgam)
|
1118009000NRG23221020220088569
|
22/10/2022
|
Mr. FULJIBHAI DEVJIBHAI BATARE
|
1118009WL018166
|
Mr. FULJIBHAI DEVJIBHAI BATARE
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996601350
|
|
MR FULJIBHAI DEVJIBHAI BATARE
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-022-001/7427993
(Nandgam)
|
1118009000NRG23221020220088571
|
22/10/2022
|
Mr. PRABHUBHAI GANGABHAI KESARE
|
1118009WL018166
|
Mr. PRABHUBHAI GANGABHAI KESARE
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996601343
|
|
MR PRABHUBHAI GANGABHAI KESARE
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-022-001/74728131
(Nandgam)
|
1118009000NRG23221020220088574
|
22/10/2022
|
SANKARBHAI KAKADBHAI DIVA
|
1118009WL018166
|
SANKARBHAI KAKADBHAI DIVA
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996601348
|
|
MR SHANKARBHAI KAKADBHAI DIVA
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-022-001/74728137
(Nandgam)
|
1118009000NRG23221020220088577
|
22/10/2022
|
SUSHILABEN ZINABHAI KESARE
|
1118009WL018166
|
SUSHILABEN ZINABHAI KESARE
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996601341
|
|
MRS SUSHILABEN ZINABHAI KESARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35953
|
35953
|
|
|
|
|
|
|
|