|
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-18-009-089-001/4383466
(Fali)
|
1118009000NRG23090620220034902
|
09/06/2022
|
LAHNUBHAI JANYABHAI JADAV
|
1118009WL006401
|
LAHNUBHAI JANYABHAI JADAV
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848790
|
|
LAHNUBHAIJANYABHAIJADAV
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-089-001/4383467
(Fali)
|
1118009000NRG23090620220034903
|
09/06/2022
|
KALUBEN NAMUBHAI JADAV
|
1118009WL006401
|
KALUBEN NAMUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2290848783
|
|
KALUBENNAMUBHAIJADAV
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-089-001/4383484
(Fali)
|
1118009000NRG23090620220034918
|
09/06/2022
|
MRS MAYURIBEN TULSIRAM SALKAR
|
1118009WL006402
|
MRS MAYURIBEN TULSIRAM SALKAR
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848780
|
|
MRSMAYURIBENTULSIRAMSALKAR
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-089-001/4383485
(Fali)
|
1118009000NRG23090620220034920
|
09/06/2022
|
MR SURESHBHAI KISHANBHAI SALAKAR
|
1118009WL006402
|
MR SURESHBHAI KISHANBHAI SALAKAR
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848801
|
|
MRSURESHBHAIKISHANBHAISALAKAR
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-089-001/4383485
(Fali)
|
1118009000NRG23090620220034919
|
09/06/2022
|
sureshbhai kishanbhai salkar
|
1118009WL006402
|
sureshbhai kishanbhai salkar
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848800
|
|
sureshbhaikishanbhaisalkar
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-089-001/4383560
(Fali)
|
1118009000NRG23090620220034904
|
09/06/2022
|
MR RAMDASBHAI DHAKALBHAI JADAV
|
1118009WL006401
|
MR RAMDASBHAI DHAKALBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848807
|
|
MRRAMDASBHAIDHAKALBHAIJADAV
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-089-001/4383561
(Fali)
|
1118009000NRG23090620220034921
|
09/06/2022
|
MRS RAUT LILABEN NANDEBHAI
|
1118009WL006402
|
MRS RAUT LILABEN NANDEBHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848797
|
|
MRSRAUTLILABENNANDEBHAI
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-089-001/4383583
(Fali)
|
1118009000NRG23090620220034905
|
09/06/2022
|
MRS Savra Sanngitaben kishanbhai
|
1118009WL006401
|
MRS Savra Sanngitaben kishanbhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2290848792
|
|
MRSSavraSanngitabenkishanbhai
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-089-001/4383604
(Fali)
|
1118009000NRG23090620220034922
|
09/06/2022
|
MRS JAYVANTIBEN KRISANBHAI VAKHE
|
1118009WL006402
|
MRS JAYVANTIBEN KRISANBHAI VAKHE
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848802
|
|
MRSJAYVANTIBENKRISANBHAIVAKHE
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-089-001/4383611
(Fali)
|
1118009000NRG23090620220034906
|
09/06/2022
|
INDUBEN RAMANBHAI RAUT
|
1118009WL006401
|
INDUBEN RAMANBHAI RAUT
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2290848805
|
|
INDUBENRAMANBHAIRAUT
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-089-001/4383612
(Fali)
|
1118009000NRG23090620220034907
|
09/06/2022
|
MRS RAMKIBEN JANUBHAI VATAR
|
1118009WL006401
|
MRS RAMKIBEN JANUBHAI VATAR
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2290848781
|
|
MRSRAMKIBENJANUBHAIVATAR
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-089-001/4383622
(Fali)
|
1118009000NRG23090620220034923
|
09/06/2022
|
MR SALKAR LAXMANBHAIGOVINDBHAI
|
1118009WL006402
|
MR SALKAR LAXMANBHAIGOVINDBHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848798
|
|
MRSALKARLAXMANBHAIGOVINDBHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-089-001/4383622
(Fali)
|
1118009000NRG23090620220034924
|
09/06/2022
|
MRS SONIBEN LAXMANBHA SALKAR
|
1118009WL006402
|
MRS SONIBEN LAXMANBHA SALKAR
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848799
|
|
MRSSONIBENLAXMANBHASALKAR
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-089-001/4383625
(Fali)
|
1118009000NRG23090620220034908
|
09/06/2022
|
MRS Jadav Taiben Dhanshubhai
|
1118009WL006401
|
MRS Jadav Taiben Dhanshubhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848796
|
|
MRSJadavTaibenDhanshubhai
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-089-001/7434232
(Fali)
|
1118009000NRG23090620220034909
|
09/06/2022
|
MR SANKARBHAI SITARAMBHAI JADAV
|
1118009WL006401
|
MR SANKARBHAI SITARAMBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2290848779
|
|
MRSANKARBHAISITARAMBHAIJADAV
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-089-001/7434232
(Fali)
|
1118009000NRG23090620220034910
|
09/06/2022
|
MRS BEBIBEN SHANKARBHAI JADAV
|
1118009WL006401
|
MRS BEBIBEN SHANKARBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2290848788
|
|
MRSBEBIBENSHANKARBHAIJADAV
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-089-001/7434243
(Fali)
|
1118009000NRG23090620220034929
|
09/06/2022
|
MISS SAVRA RADHUBEN PANDUIBHAI
|
1118009WL006402
|
MISS SAVRA RADHUBEN PANDUIBHAI
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848804
|
|
MISSSAVRARADHUBENPANDUIBHAI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-089-001/7434243
(Fali)
|
1118009000NRG23090620220034928
|
09/06/2022
|
MR PANDU GOVIND SAVRA
|
1118009WL006402
|
MR PANDU GOVIND SAVRA
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848778
|
|
MRPANDUGOVINDSAVRA
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-089-001/7434277
(Fali)
|
1118009000NRG23090620220034930
|
09/06/2022
|
MISS SALKAR SAVITABEN RAMDASBHAI SALKAR
|
1118009WL006402
|
MISS SALKAR SAVITABEN RAMDASBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848803
|
|
MISSSALKARSAVITABENRAMDASBHAISALKAR
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-089-001/7434284
(Fali)
|
1118009000NRG23090620220034931
|
09/06/2022
|
MISS RINABEN SHANKARBHAI SALKAR
|
1118009WL006402
|
MISS RINABEN SHANKARBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848787
|
|
MISSRINABENSHANKARBHAISALKAR
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-089-001/74342904
(Fali)
|
1118009000NRG23090620220034912
|
09/06/2022
|
MISS KAUSHIKABEN MOHANBHAI
|
1118009WL006401
|
MISS KAUSHIKABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848791
|
|
MISSKAUSHIKABENMOHANBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-089-001/74342908
(Fali)
|
1118009000NRG23090620220034913
|
09/06/2022
|
MRS BATTIBEN KAMLESHBHAI GANGODA
|
1118009WL006401
|
MRS BATTIBEN KAMLESHBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
15/06/2022
|
|
2290848785
|
|
MRSBATTIBENKAMLESHBHAIGANGODA
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-089-001/74342910
(Fali)
|
1118009000NRG23090620220034914
|
09/06/2022
|
Amratbhai Devrambhai Vaghela
|
1118009WL006401
|
Amratbhai Devrambhai Vaghela
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2290848789
|
|
AmratbhaiDevrambhaiVaghela
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-089-001/74342910
(Fali)
|
1118009000NRG23090620220034915
|
09/06/2022
|
Sumitraben Amratbhai Vaghela
|
1118009WL006401
|
Sumitraben Amratbhai Vaghela
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848806
|
|
SumitrabenAmratbhaiVaghela
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-089-001/74342912
(Fali)
|
1118009000NRG23090620220034916
|
09/06/2022
|
MRS REKHABEN YOGESHBHAI RATHAD
|
1118009WL006401
|
MRS REKHABEN YOGESHBHAI RATHAD
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2290848786
|
|
MRSREKHABENYOGESHBHAIRATHAD
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-089-001/74342926
(Fali)
|
1118009000NRG23090620220034933
|
09/06/2022
|
MRS VANDNABEN KAMLESHBHAI SALKAR
|
1118009WL006402
|
MRS VANDNABEN KAMLESHBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848795
|
|
MRSVANDNABENKAMLESHBHAISALKAR
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-089-001/74342980
(Fali)
|
1118009000NRG23090620220034934
|
09/06/2022
|
MRS SUREKHABEN GANESHBHAI SALAKAR
|
1118009WL006402
|
MRS SUREKHABEN GANESHBHAI SALAKAR
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848794
|
|
MRSSUREKHABENGANESHBHAISALAKAR
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-089-001/74342984
(Fali)
|
1118009000NRG23090620220034935
|
09/06/2022
|
MRS PADMABEN VIJAYBHAI SALKAR
|
1118009WL006402
|
MRS PADMABEN VIJAYBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848793
|
|
MRSPADMABENVIJAYBHAISALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73799
|
73799
|
|
|
|
|
|
|
|
|
29
|
KAPRADA
|
GJ-18-009-089-001/7423253
(Fali)
|
1118009000NRG23090620220034925
|
09/06/2022
|
AMRATBHAI JAHIRAM
|
1118009WL006402
|
AMRATBHAI JAHIRAM
|
00045
|
BARB0KAPARA
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848808
|
|
AMRATBHAIJAHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
KAPRADA
|
GJ-18-009-089-001/4383472
(Fali)
|
1118009000NRG23090620220034917
|
09/06/2022
|
SITABEN SURESHBHAI GANGODA
|
1118009WL006402
|
SITABEN SURESHBHAI GANGODA
|
00057
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848782
|
|
SITABENSURESHBHAIGANGODA
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-089-001/7423260
(Fali)
|
1118009000NRG23090620220034927
|
09/06/2022
|
MAYANIBEN TULASIRAMBHAI RAUT
|
1118009WL006402
|
MAYANIBEN TULASIRAMBHAI RAUT
|
00057
|
BARB0BGGBXX
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848784
|
|
MAYANIBENTULASIRAMBHAIRAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
KAPRADA
|
GJ-18-009-089-001/7423260
(Fali)
|
1118009000NRG23090620220034926
|
09/06/2022
|
TULSIRAMBHAI MAHDUBHAI RAUT
|
1118009WL006402
|
TULSIRAMBHAI MAHDUBHAI RAUT
|
00415
|
SBIN0010983
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2290848809
|
|
MR TULSHIRAMBHAI MAHDUBHAI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84743
|
84743
|
|
|
|
|
|
|
|