|
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-18-009-033-001/743173748
(Dabkhal)
|
1118009000NRG23230620220056011
|
23/06/2022
|
MISS THORAT DAXABEN HEMANTBHAI
|
1118009WL008995
|
MISS THORAT DAXABEN HEMANTBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383757
|
|
MISSTHORATDAXABENHEMANTBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-033-001/743173761
(Dabkhal)
|
1118009000NRG23230620220056015
|
23/06/2022
|
Bhoya Dhakliben Ramjibhai
|
1118009WL008995
|
Bhoya Dhakliben Ramjibhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383774
|
|
BhoyaDhaklibenRamjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
KAPRADA
|
GJ-18-009-033-001/4376703
(Dabkhal)
|
1118009000NRG23230620220055998
|
23/06/2022
|
ISHWARBHAI SITARAMBHAI THORAT
|
1118009WL008995
|
ISHWARBHAI SITARAMBHAI THORAT
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383760
|
|
ISHWARBHAISITARAMBHAITHORAT
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-033-001/743149957
(Dabkhal)
|
1118009000NRG23230620220056004
|
23/06/2022
|
GANGUBEN RAMANBHAI THORAT
|
1118009WL008995
|
GANGUBEN RAMANBHAI THORAT
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383773
|
|
GANGUBENRAMANBHAITHORAT
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-033-001/743149957
(Dabkhal)
|
1118009000NRG23230620220056003
|
23/06/2022
|
THORAT RAMANBHAI CHILUBHAI
|
1118009WL008995
|
THORAT RAMANBHAI CHILUBHAI
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383772
|
|
THORATRAMANBHAICHILUBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-033-001/743149965
(Dabkhal)
|
1118009000NRG23230620220056006
|
23/06/2022
|
HARIBHAI CHIMANBHAI THORAT
|
1118009WL008995
|
HARIBHAI CHIMANBHAI THORAT
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383759
|
|
HARIBHAICHIMANBHAITHORAT
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-033-001/743149965
(Dabkhal)
|
1118009000NRG23230620220056007
|
23/06/2022
|
THORAT SHUKRIBEN HARIBHAI
|
1118009WL008995
|
THORAT SHUKRIBEN HARIBHAI
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383761
|
|
THORATSHUKRIBENHARIBHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-033-001/743173751
(Dabkhal)
|
1118009000NRG23230620220056012
|
23/06/2022
|
THORAT ANITABEN SURESHBHAI
|
1118009WL008995
|
THORAT ANITABEN SURESHBHAI
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383771
|
|
THORATANITABENSURESHBHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-033-001/743173758
(Dabkhal)
|
1118009000NRG23230620220056013
|
23/06/2022
|
THORAT LAXMIBEN CHILUBHAI
|
1118009WL008995
|
THORAT LAXMIBEN CHILUBHAI
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383762
|
|
THORATLAXMIBENCHILUBHAI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-033-001/743173761
(Dabkhal)
|
1118009000NRG23230620220056014
|
23/06/2022
|
Bhoya Ramjibhai Ramubhai
|
1118009WL008995
|
Bhoya Ramjibhai Ramubhai
|
00045
|
BARB0KAPARA
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383758
|
|
BhoyaRamjibhaiRamubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
11
|
KAPRADA
|
GJ-18-009-033-001/4376680
(Dabkhal)
|
1118009000NRG23230620220055996
|
23/06/2022
|
Mrs SAVITABEN RAMESHBHAI BHUSARA
|
1118009WL008995
|
Mrs SAVITABEN RAMESHBHAI BHUSARA
|
00415
|
SBIN0010983
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383763
|
|
MRS BHUSARA SAVITABEN RAMESHBHAI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-033-001/4376694
(Dabkhal)
|
1118009000NRG23230620220055997
|
23/06/2022
|
Mr DEVRAMBHAI BUDHIYABHAI THORAT
|
1118009WL008995
|
Mr DEVRAMBHAI BUDHIYABHAI THORAT
|
00415
|
SBIN0010983
|
440
|
440
|
Processed
|
29/06/2022
|
|
2562383765
|
|
MR THORAT DEVRAMBHAI BUDHIYABHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-033-001/743149945
(Dabkhal)
|
1118009000NRG23230620220056001
|
23/06/2022
|
SOMLUBHAI CHILUBHAI THORAT
|
1118009WL008995
|
SOMLUBHAI CHILUBHAI THORAT
|
00415
|
SBIN0010983
|
440
|
440
|
Processed
|
29/06/2022
|
|
2562383770
|
|
MR SOMALBHAI CHILUBHAI THORAT
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-033-001/743149955
(Dabkhal)
|
1118009000NRG23230620220056002
|
23/06/2022
|
Thorat Sureshbhai Budhiyabhai
|
1118009WL008995
|
Thorat Sureshbhai Budhiyabhai
|
00415
|
SBIN0010983
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383766
|
|
MR THORAT SURESHBHAI BUDHIYABHAI
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-033-001/743149962
(Dabkhal)
|
1118009000NRG23230620220056005
|
23/06/2022
|
MRS CHENDARIBEN RAMDASBHAI BHAGARIYA
|
1118009WL008995
|
MRS CHENDARIBEN RAMDASBHAI BHAGARIYA
|
00415
|
SBIN0010983
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383764
|
|
MRS BHAGARIYA CHEDARIBEN RAMDASBHAI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-033-001/743151732
(Dabkhal)
|
1118009000NRG23230620220056009
|
23/06/2022
|
Thorat Urmilaben Bhagubhai
|
1118009WL008995
|
Thorat Urmilaben Bhagubhai
|
00415
|
SBIN0010983
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383768
|
|
MRS THORAT URMILABEN BHAGUBHAI
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-033-001/743173733
(Dabkhal)
|
1118009000NRG23230620220056010
|
23/06/2022
|
Mrs MANJULABEN KAMLESHBHAI THORAT
|
1118009WL008995
|
Mrs MANJULABEN KAMLESHBHAI THORAT
|
00415
|
SBIN0010983
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383767
|
|
MRS MANJULABEN KAMLESHBHAI THORAT
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-033-001/743173778
(Dabkhal)
|
1118009000NRG23230620220056016
|
23/06/2022
|
Thorat Anasuyaben Ramjibhai
|
1118009WL008995
|
Thorat Anasuyaben Ramjibhai
|
00415
|
SBIN0010983
|
660
|
660
|
Processed
|
29/06/2022
|
|
2562383769
|
|
MISS THORAT ANSUYABEN RAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|