|
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-18-009-051-001/4399906
(Astol)
|
1118009000NRG23080620220033857
|
08/06/2022
|
SAPTA DEVJIBHAI KAKADBHAI
|
1118009WL006278
|
SAPTA DEVJIBHAI KAKADBHAI
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269000684
|
|
SAPTADEVJIBHAIKAKADBHAI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-051-001/4399914
(Astol)
|
1118009000NRG23080620220033858
|
08/06/2022
|
Gangda Sanjaybhai Shravanbhai
|
1118009WL006278
|
Gangda Sanjaybhai Shravanbhai
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000676
|
|
GangdaSanjaybhaiShravanbhai
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-051-001/4399922
(Astol)
|
1118009000NRG23080620220033859
|
08/06/2022
|
KARINA KISHAN HILIM
|
1118009WL006278
|
KARINA KISHAN HILIM
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000675
|
|
KARINAKISHANHILIM
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-051-001/4399924
(Astol)
|
1118009000NRG23080620220033860
|
08/06/2022
|
KALABEN ARJUNBHAI KHANE
|
1118009WL006278
|
KALABEN ARJUNBHAI KHANE
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269000668
|
|
KALABENARJUNBHAIKHANE
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-051-001/740240513
(Astol)
|
1118009000NRG23080620220033862
|
08/06/2022
|
Ghatka Somabhai Manubhai
|
1118009WL006278
|
Ghatka Somabhai Manubhai
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
14/06/2022
|
|
2269000677
|
|
GhatkaSomabhaiManubhai
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-051-001/7420240578
(Astol)
|
1118009000NRG23080620220033863
|
08/06/2022
|
Rathad Sunsariben Devrambhai
|
1118009WL006278
|
Rathad Sunsariben Devrambhai
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000679
|
|
RathadSunsaribenDevrambhai
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-051-001/7420240600
(Astol)
|
1118009000NRG23080620220033864
|
08/06/2022
|
JANIBEN MOHJIBHAI GANGDA
|
1118009WL006278
|
JANIBEN MOHJIBHAI GANGDA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000693
|
|
JANIBENMOHJIBHAIGANGDA
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-051-001/7420240602
(Astol)
|
1118009000NRG23080620220033865
|
08/06/2022
|
MRS RADHIBEN KAMABHAI GANGDA
|
1118009WL006278
|
MRS RADHIBEN KAMABHAI GANGDA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000673
|
|
MRSRADHIBENKAMABHAIGANGDA
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-051-001/7420240604
(Astol)
|
1118009000NRG23080620220033867
|
08/06/2022
|
PARUBEN FULJIBHAI GANGODA
|
1118009WL006278
|
PARUBEN FULJIBHAI GANGODA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000670
|
|
PARUBENFULJIBHAIGANGODA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-051-001/7420240605
(Astol)
|
1118009000NRG23080620220033868
|
08/06/2022
|
KILIM RAMKIBEN MANILALBHAI
|
1118009WL006278
|
KILIM RAMKIBEN MANILALBHAI
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269000686
|
|
KILIMRAMKIBENMANILALBHAI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-051-001/7420240606
(Astol)
|
1118009000NRG23080620220033869
|
08/06/2022
|
CHAUHAN KALABEN SANTOSHBHAI
|
1118009WL006278
|
CHAUHAN KALABEN SANTOSHBHAI
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000690
|
|
CHAUHANKALABENSANTOSHBHAI
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-051-001/7420240607
(Astol)
|
1118009000NRG23080620220033870
|
08/06/2022
|
ZIMNA ASHABEN RAMJIBHAI
|
1118009WL006278
|
ZIMNA ASHABEN RAMJIBHAI
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000688
|
|
ZIMNAASHABENRAMJIBHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-051-001/7423723
(Astol)
|
1118009000NRG23080620220033871
|
08/06/2022
|
CHAUHAN CHIMNUBEN SOMALBHAI
|
1118009WL006278
|
CHAUHAN CHIMNUBEN SOMALBHAI
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
14/06/2022
|
|
2269000682
|
|
CHAUHANCHIMNUBENSOMALBHAI
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-051-001/7424077
(Astol)
|
1118009000NRG23080620220033874
|
08/06/2022
|
MISS Chauhan Shakiben Saylabhai
|
1118009WL006278
|
MISS Chauhan Shakiben Saylabhai
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000678
|
|
MISSChauhanShakibenSaylabhai
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-051-001/7424083
(Astol)
|
1118009000NRG23080620220033875
|
08/06/2022
|
KONTI SANGITABN GULABBHAI
|
1118009WL006278
|
KONTI SANGITABN GULABBHAI
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
14/06/2022
|
|
2269000692
|
|
KONTISANGITABNGULABBHAI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-051-001/7424087
(Astol)
|
1118009000NRG23080620220033876
|
08/06/2022
|
Konti Changuniben devrambhai
|
1118009WL006278
|
Konti Changuniben devrambhai
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000683
|
|
KontiChangunibendevrambhai
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-051-001/7424784
(Astol)
|
1118009000NRG23080620220033878
|
08/06/2022
|
Hilim Shaniben Laxmanbhai
|
1118009WL006278
|
Hilim Shaniben Laxmanbhai
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000687
|
|
HilimShanibenLaxmanbhai
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-051-001/7424787
(Astol)
|
1118009000NRG23080620220033880
|
08/06/2022
|
MR RASULBHAI CHAITABHAI GANGDA
|
1118009WL006278
|
MR RASULBHAI CHAITABHAI GANGDA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000672
|
|
MRRASULBHAICHAITABHAIGANGDA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-051-001/7424791
(Astol)
|
1118009000NRG23080620220033882
|
08/06/2022
|
Gangada Shakuben Kalpeshbhai
|
1118009WL006278
|
Gangada Shakuben Kalpeshbhai
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000680
|
|
GangadaShakubenKalpeshbhai
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-051-001/7424791
(Astol)
|
1118009000NRG23080620220033881
|
08/06/2022
|
KALPESHBHAI JAMUBHAI GANGADA
|
1118009WL006278
|
KALPESHBHAI JAMUBHAI GANGADA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000681
|
|
KALPESHBHAIJAMUBHAIGANGADA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-051-001/7424797
(Astol)
|
1118009000NRG23080620220033883
|
08/06/2022
|
RATHAD PARUBEN GANESHBHAI
|
1118009WL006278
|
RATHAD PARUBEN GANESHBHAI
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000689
|
|
RATHADPARUBENGANESHBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-051-001/7424801
(Astol)
|
1118009000NRG23080620220033884
|
08/06/2022
|
MRS CHAGUNIBEN SURESHBHAI GANGADA
|
1118009WL006278
|
MRS CHAGUNIBEN SURESHBHAI GANGADA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000669
|
|
MRSCHAGUNIBENSURESHBHAIGANGADA
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-051-001/7424807
(Astol)
|
1118009000NRG23080620220033885
|
08/06/2022
|
MRS MENABEN JAMUBHAI GANGDA
|
1118009WL006278
|
MRS MENABEN JAMUBHAI GANGDA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000666
|
|
MRSMENABENJAMUBHAIGANGDA
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-051-001/7424809
(Astol)
|
1118009000NRG23080620220033886
|
08/06/2022
|
GANGADA RAMESHBHAI SOMABHAI
|
1118009WL006278
|
GANGADA RAMESHBHAI SOMABHAI
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000691
|
|
GANGADARAMESHBHAISOMABHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-051-001/7424809
(Astol)
|
1118009000NRG23080620220033887
|
08/06/2022
|
PALIBEN RAMESHBHAI GANGADA
|
1118009WL006278
|
PALIBEN RAMESHBHAI GANGADA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000671
|
|
PALIBENRAMESHBHAIGANGADA
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-051-001/7424814
(Astol)
|
1118009000NRG23080620220033888
|
08/06/2022
|
MRS KANUBEN SURESHBHAI NISHAL
|
1118009WL006278
|
MRS KANUBEN SURESHBHAI NISHAL
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000667
|
|
MRSKANUBENSURESHBHAINISHAL
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-051-001/7424860
(Astol)
|
1118009000NRG23080620220033890
|
08/06/2022
|
GANGADA SARJIBEN SONJIBHAI
|
1118009WL006278
|
GANGADA SARJIBEN SONJIBHAI
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000685
|
|
GANGADASARJIBENSONJIBHAI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-051-001/7424866
(Astol)
|
1118009000NRG23080620220033892
|
08/06/2022
|
MRS LALITABEN JAGDISHBHAI GANGDA
|
1118009WL006278
|
MRS LALITABEN JAGDISHBHAI GANGDA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000674
|
|
MRSLALITABENJAGDISHBHAIGANGDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35775
|
35775
|
|
|
|
|
|
|
|
|
29
|
KAPRADA
|
GJ-18-009-051-001/4399952
(Astol)
|
1118009000NRG23080620220033861
|
08/06/2022
|
Mr DEVRAMBHAI JANEBHAI KONTI
|
1118009WL006278
|
Mr DEVRAMBHAI JANEBHAI KONTI
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269000695
|
|
MR DEVRAMBHAI JANEBHAI KONTI
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-051-001/7420240603
(Astol)
|
1118009000NRG23080620220033866
|
08/06/2022
|
Miss SUSHILABEN SOMABHAI VASAVA
|
1118009WL006278
|
Miss SUSHILABEN SOMABHAI VASAVA
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
14/06/2022
|
|
2269000696
|
|
MISS SUSHILABEN SOMABHAI VASAVA
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-051-001/7424785
(Astol)
|
1118009000NRG23080620220033879
|
08/06/2022
|
Mrs NAJIBEN DEVUBHAI FAVAL
|
1118009WL006278
|
Mrs NAJIBEN DEVUBHAI FAVAL
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000694
|
|
MRS NAJIBEN DEVUBHAI FADVAL
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-051-001/7424876
(Astol)
|
1118009000NRG23080620220033893
|
08/06/2022
|
Mr NATHTHUBHAI BHAVLUBHAI TARIYA
|
1118009WL006278
|
Mr NATHTHUBHAI BHAVLUBHAI TARIYA
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
14/06/2022
|
|
2269000697
|
|
MR NATHTHUBHAI BHAVLUBHAI TARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
33
|
KAPRADA
|
GJ-18-009-051-001/7424045
(Astol)
|
1118009000NRG23080620220033872
|
08/06/2022
|
Mrs TULASHIBEN RMUBHAI HILIM
|
1118009WL006278
|
Mrs TULASHIBEN RMUBHAI HILIM
|
00415
|
SBIN0011007
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269000699
|
|
MRS TULASHIBEN RAMUBHAI HILIM
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-051-001/7424058
(Astol)
|
1118009000NRG23080620220033873
|
08/06/2022
|
Mrs RASHMIBEN CHIMANBHAI VAD
|
1118009WL006278
|
Mrs RASHMIBEN CHIMANBHAI VAD
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269000698
|
|
MRS RASHMIBEN CHIMANBHAI VAD
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-051-001/7424850
(Astol)
|
1118009000NRG23080620220033889
|
08/06/2022
|
Mr JANUBHAI DHAVJIBHAI SAPTA
|
1118009WL006278
|
Mr JANUBHAI DHAVJIBHAI SAPTA
|
00415
|
SBIN0011007
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2269000701
|
|
MR JANUBHAI DHAVJIBHAI SAPATA
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-051-001/7424890
(Astol)
|
1118009000NRG23080620220033894
|
08/06/2022
|
Mr DEVALBHAI BHIKHUBHAI BHAVAR
|
1118009WL006278
|
Mr DEVALBHAI BHIKHUBHAI BHAVAR
|
00415
|
SBIN0011007
|
900
|
900
|
Processed
|
14/06/2022
|
|
2269000700
|
|
MR BHANVAR DEVALBHAI BHIKHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44550
|
44550
|
|
|
|
|
|
|
|