|
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-18-009-096-001/74317336
(Karchond)
|
1118009000NRG23250920220080174
|
25/09/2022
|
RAMANBHAI RAGHLABHAI NIMBARA
|
1118009WL015324
|
RAMANBHAI RAGHLABHAI NIMBARA
|
00045
|
BARB0KAPARA
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753658
|
|
RAMANBHAI RAGHLABHAI NIMBARA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-096-001/74317472
(Karchond)
|
1118009000NRG23250920220080178
|
25/09/2022
|
GAVIT CHANDANBEN MAHESHBHAI
|
1118009WL015324
|
GAVIT CHANDANBEN MAHESHBHAI
|
00045
|
BARB0KAPARA
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753659
|
|
GAVIT CHANDANBEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
3
|
KAPRADA
|
GJ-18-009-096-001/74317202
(Karchond)
|
1118009000NRG23250920220080172
|
25/09/2022
|
Mrs JAYIBEN SHANKARBHAI BHOYA
|
1118009WL015324
|
Mrs JAYIBEN SHANKARBHAI BHOYA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753657
|
|
MRS JAYIBEN SHANKARBHAI BHOYA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-096-001/74317325
(Karchond)
|
1118009000NRG23250920220080173
|
25/09/2022
|
PARBUBHAI MAHDUBHAI KANAT
|
1118009WL015324
|
PARBUBHAI MAHDUBHAI KANAT
|
00415
|
SBIN0010983
|
1416
|
1416
|
Rejected
|
29/09/2022
|
|
5060753653
|
No Such Account
|
|
|
|
5
|
KAPRADA
|
GJ-18-009-096-001/74317337
(Karchond)
|
1118009000NRG23250920220080176
|
25/09/2022
|
Mrs RAYKUBEN RATUBHAI KANAT
|
1118009WL015324
|
Mrs RAYKUBEN RATUBHAI KANAT
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753664
|
|
MRS RAYKUBEN RATUBHAI KANAT
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-096-001/74317486
(Karchond)
|
1118009000NRG23250920220080179
|
25/09/2022
|
Mrs SUKRIBEN BHIVABHAI BHOYA
|
1118009WL015324
|
Mrs SUKRIBEN BHIVABHAI BHOYA
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753656
|
|
MRS SHUKRIBEN BHIVABHAI BHOYA
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-096-001/74317500
(Karchond)
|
1118009000NRG23250920220080180
|
25/09/2022
|
Mrs SAVILABEN AJITBAI KANAT
|
1118009WL015324
|
Mrs SAVILABEN AJITBAI KANAT
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753654
|
|
MRS KANAT SAVILABEN AJITBHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-096-001/74317528
(Karchond)
|
1118009000NRG23250920220080181
|
25/09/2022
|
SURESHBHAI MAHDUBHAI VAGAD
|
1118009WL015324
|
SURESHBHAI MAHDUBHAI VAGAD
|
00415
|
SBIN0010983
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753655
|
|
MR SURESHBHAI MAHDUBHAI VAGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-096-001/7431371
(Karchond)
|
1118009000NRG23250920220080169
|
25/09/2022
|
MrsSUMITRABEN MANESHBHAI KANAT
|
1118009WL015324
|
MrsSUMITRABEN MANESHBHAI KANAT
|
00415
|
SBIN0011007
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753661
|
|
MRS SUMITRABEN MANESHBHAI KANAT
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-096-001/7431373
(Karchond)
|
1118009000NRG23250920220080171
|
25/09/2022
|
Mrs RADKIBEN NARESHBHAI KANAT
|
1118009WL015324
|
Mrs RADKIBEN NARESHBHAI KANAT
|
00415
|
SBIN0011007
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753663
|
|
MRS RADAKIBEN NARESHBHAI KANAT
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-096-001/74317472
(Karchond)
|
1118009000NRG23250920220080177
|
25/09/2022
|
GAVIT MAHESHBHAI LAXIBHAI
|
1118009WL015324
|
GAVIT MAHESHBHAI LAXIBHAI
|
00415
|
SBIN0011007
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753660
|
|
MR MAHESHBHAI LAXIBHAI GAVIT
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-096-001/74317535
(Karchond)
|
1118009000NRG23250920220080182
|
25/09/2022
|
VAISHALIBEN DIPAKBHAI GAYAKVAD
|
1118009WL015324
|
VAISHALIBEN DIPAKBHAI GAYAKVAD
|
00415
|
SBIN0011007
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753662
|
|
MRS VAISHALIBEN DIPAKBHAI GAYAKVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
13
|
KAPRADA
|
GJ-18-009-096-001/7431373
(Karchond)
|
1118009000NRG23250920220080170
|
25/09/2022
|
Nareshbhai Dasmabhai Kanhat
|
1118009WL015324
|
Nareshbhai Dasmabhai Kanhat
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753652
|
|
Nareshbhai Dasmabhai Kanhat
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-096-001/74317336
(Karchond)
|
1118009000NRG23250920220080175
|
25/09/2022
|
Nimbara Navshiben Ramanbhai
|
1118009WL015324
|
Nimbara Navshiben Ramanbhai
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
29/09/2022
|
|
5060753651
|
|
Nimbara Navshiben Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19824
|
19824
|
|
|
|
|
|
|
|