|
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-18-009-042-001/7427080
(Jirval)
|
1118009000NRG23120120230117940
|
12/01/2023
|
MRS GITABEN MAGJIBHAI GOND
|
1118009WL022379
|
MRS GITABEN MAGJIBHAI GOND
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
20/01/2023
|
|
8085442413
|
|
MRS GITABEN MAGJIBHAI GOND
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-042-001/74398800
(Jirval)
|
1118009000NRG23120120230117943
|
12/01/2023
|
MISS DEVLIBEN GAVJIBHAI GON
|
1118009WL022379
|
MISS DEVLIBEN GAVJIBHAI GON
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085442371
|
|
MISS DEVLIBEN GAVJIBHAI GON
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-042-001/74398803
(Jirval)
|
1118009000NRG23120120230117944
|
12/01/2023
|
MISS SAVNTABEN GULABBHAI RADIYA
|
1118009WL022379
|
MISS SAVNTABEN GULABBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085442370
|
|
MISS SAVNTABEN GULABBHAI RADIYA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-042-001/74398811
(Jirval)
|
1118009000NRG23120120230117945
|
12/01/2023
|
MISS DHEDUBEN A. RADIYA
|
1118009WL022379
|
MISS DHEDUBEN A. RADIYA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085442412
|
|
MISS DHEDUBEN A. RADIYA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-042-001/74398814
(Jirval)
|
1118009000NRG23120120230117946
|
12/01/2023
|
MISS SUMITRABEN JHINUBHAI RADIYA
|
1118009WL022379
|
MISS SUMITRABEN JHINUBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085442411
|
|
MISS SUMITRABEN JHINUBHAI RADIYA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-065-001/7427662
(Teri Chikhli)
|
1118009000NRG23120120230118083
|
12/01/2023
|
MR TUDJIBHAI JIVEBHAI VAGH
|
1118009WL022399
|
MR TUDJIBHAI JIVEBHAI VAGH
|
00045
|
BARB0BGGBXX
|
714
|
714
|
Processed
|
20/01/2023
|
|
8085442369
|
|
MR TUDJIBHAI JIVEBHAI VAGH
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-065-001/7427732
(Teri Chikhli)
|
1118009000NRG23120120230118089
|
12/01/2023
|
MR NAVSUBHAI SITARAMBHAI TARASKAR
|
1118009WL022399
|
MR NAVSUBHAI SITARAMBHAI TARASKAR
|
00045
|
BARB0BGGBXX
|
714
|
714
|
Processed
|
20/01/2023
|
|
8085442414
|
|
MR NAVSUBHAI SITARAMBHAI TARASKAR
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-065-001/7427732
(Teri Chikhli)
|
1118009000NRG23120120230118090
|
12/01/2023
|
MRS NIRMABEN NAVSUBHAI TARASKAR
|
1118009WL022399
|
MRS NIRMABEN NAVSUBHAI TARASKAR
|
00045
|
BARB0BGGBXX
|
714
|
714
|
Processed
|
20/01/2023
|
|
8085442372
|
|
MRS NIRMABEN NAVSUBHAI TARASKAR
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-088-001/4395902
(Dixal)
|
1118009000NRG23120120230117826
|
12/01/2023
|
MRS Lange Rakhamiben Pundalbhai
|
1118009WL022359
|
MRS Lange Rakhamiben Pundalbhai
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442377
|
|
MRS Lange Rakhamiben Pundalbhai
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-088-001/4395903
(Dixal)
|
1118009000NRG23120120230117827
|
12/01/2023
|
MR HIRABHAI LAXMANBHAI LANGE
|
1118009WL022359
|
MR HIRABHAI LAXMANBHAI LANGE
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442410
|
|
MR HIRABHAI LAXMANBHAI LANGE
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-088-001/4395916
(Dixal)
|
1118009000NRG23120120230117828
|
12/01/2023
|
BALUBHAI MANYABHAI DHARAV
|
1118009WL022359
|
BALUBHAI MANYABHAI DHARAV
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442408
|
|
BALUBHAI MANYABHAI DHARAV
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-088-001/4395919
(Dixal)
|
1118009000NRG23120120230117829
|
12/01/2023
|
MR SUDAMBHAI RAVJIBHAI DHARAV
|
1118009WL022359
|
MR SUDAMBHAI RAVJIBHAI DHARAV
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442407
|
|
MR SUDAMBHAI RAVJIBHAI DHARAV
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-088-001/4395950
(Dixal)
|
1118009000NRG23120120230117832
|
12/01/2023
|
MR MAGAN HARJI DHARAV
|
1118009WL022359
|
MR MAGAN HARJI DHARAV
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442409
|
|
MR MAGAN HARJI DHARAV
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-088-001/4395955
(Dixal)
|
1118009000NRG23120120230117833
|
12/01/2023
|
KAMLIBEN GOVINDBHAI DHARAV
|
1118009WL022359
|
KAMLIBEN GOVINDBHAI DHARAV
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442376
|
|
KAMLIBEN GOVINDBHAI DHARAV
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-088-001/4395957
(Dixal)
|
1118009000NRG23120120230117834
|
12/01/2023
|
GOVINDBHAI KISHANBHAI PAALV
|
1118009WL022359
|
GOVINDBHAI KISHANBHAI PAALV
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442378
|
|
GOVINDBHAI KISHANBHAI PAALV
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-088-001/4395958
(Dixal)
|
1118009000NRG23120120230117835
|
12/01/2023
|
MR NARAN KISHAN PALVA
|
1118009WL022359
|
MR NARAN KISHAN PALVA
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442374
|
|
MR NARAN KISHAN PALVA
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-088-001/4395959
(Dixal)
|
1118009000NRG23120120230117836
|
12/01/2023
|
MR CHENDARBHAI KISHANBHAI PALAVA
|
1118009WL022359
|
MR CHENDARBHAI KISHANBHAI PALAVA
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442373
|
|
MR CHENDARBHAI KISHANBHAI PALAVA
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-088-001/4395967
(Dixal)
|
1118009000NRG23120120230117839
|
12/01/2023
|
MRS BATASBEN DASRUBHAI LANGE
|
1118009WL022359
|
MRS BATASBEN DASRUBHAI LANGE
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442415
|
|
MRS BATASBEN DASRUBHAI LANGE
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-088-001/7423210
(Dixal)
|
1118009000NRG23120120230117842
|
12/01/2023
|
MR VILAS RAMDAS GUMBADE
|
1118009WL022359
|
MR VILAS RAMDAS GUMBADE
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442375
|
|
MR VILAS RAMDAS GUMBADE
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-088-001/8454666
(Dixal)
|
1118009000NRG23120120230117843
|
12/01/2023
|
Satishbhai Dashrathbhai Dharav
|
1118009WL022359
|
Satishbhai Dashrathbhai Dharav
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442406
|
|
Satishbhai Dashrathbhai Dharav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41646
|
41646
|
|
|
|
|
|
|
|
|
21
|
KAPRADA
|
GJ-18-009-042-001/74398748
(Jirval)
|
1118009000NRG23120120230117942
|
12/01/2023
|
CINDA MADHURIBEN CHHANIYABHAI
|
1118009WL022379
|
CINDA MADHURIBEN CHHANIYABHAI
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
20/01/2023
|
|
8085442397
|
|
CINDA MADHURIBEN CHHANIYABHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-076-001/743148033
()
|
1118009000NRG23120120230117938
|
12/01/2023
|
AMRATBHAI RAMUBHAI DAPAT
|
1118009WL022378
|
AMRATBHAI RAMUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
20/01/2023
|
|
8085442403
|
|
AMRATBHAI RAMUBHAI DAPAT
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-078-001/7424364
()
|
1118009000NRG23120120230117801
|
12/01/2023
|
MRS MIRABEN PAVLUSHBHA KHARPADE
|
1118009WL022356
|
MRS MIRABEN PAVLUSHBHA KHARPADE
|
00045
|
BARB0KAPARA
|
2585
|
2585
|
Processed
|
20/01/2023
|
|
8085442399
|
|
MRS MIRABEN PAVLUSHBHA KHARPADE
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-078-001/7424373
()
|
1118009000NRG23120120230117786
|
12/01/2023
|
MRS GULBIEN CHANDUBHAI DHANDAR
|
1118009WL022355
|
MRS GULBIEN CHANDUBHAI DHANDAR
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
20/01/2023
|
|
8085442402
|
|
MRS GULBIEN CHANDUBHAI DHANDAR
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-078-001/7427431
()
|
1118009000NRG23120120230117788
|
12/01/2023
|
MR JHIPARBHAI HARJIBHAI JABAR
|
1118009WL022355
|
MR JHIPARBHAI HARJIBHAI JABAR
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8085442395
|
|
MR JHIPARBHAI HARJIBHAI JABAR
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-078-001/7427436
()
|
1118009000NRG23120120230117789
|
12/01/2023
|
MRS SAKARIBEN NAVSUBHAI GHATAL
|
1118009WL022355
|
MRS SAKARIBEN NAVSUBHAI GHATAL
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8085442400
|
|
MRS SAKARIBEN NAVSUBHAI GHATAL
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-078-001/7427476
()
|
1118009000NRG23120120230117791
|
12/01/2023
|
Sonjibhai Govindbhai Bhavar
|
1118009WL022355
|
Sonjibhai Govindbhai Bhavar
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8085442396
|
|
Sonjibhai Govindbhai Bhavar
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-078-001/743149885
()
|
1118009000NRG23120120230117793
|
12/01/2023
|
MRS PUNIBEN AMRATBHAI KHALE
|
1118009WL022355
|
MRS PUNIBEN AMRATBHAI KHALE
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8085442404
|
|
MRS PUNIBEN AMRATBHAI KHALE
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-078-001/743149912
()
|
1118009000NRG23120120230117795
|
12/01/2023
|
MR GAREL DILIPBHAI RAMJIBHAI
|
1118009WL022355
|
MR GAREL DILIPBHAI RAMJIBHAI
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8085442398
|
|
MR GAREL DILIPBHAI RAMJIBHAI
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-078-001/743149913
()
|
1118009000NRG23120120230117796
|
12/01/2023
|
MRS BEGANBEN HARISHBHAI GHATAL
|
1118009WL022355
|
MRS BEGANBEN HARISHBHAI GHATAL
|
00045
|
BARB0KAPARA
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8085442401
|
|
MRS BEGANBEN HARISHBHAI GHATAL
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-088-001/7423166
(Dixal)
|
1118009000NRG23120120230117841
|
12/01/2023
|
MRS ITHABEN MAHDUBHAI DHARAV
|
1118009WL022359
|
MRS ITHABEN MAHDUBHAI DHARAV
|
00045
|
BARB0KAPARA
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442379
|
|
MRS ITHABEN MAHDUBHAI DHARAV
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-096-001/7431220
(Karchond)
|
1118009000NRG23120120230117976
|
12/01/2023
|
Mrs DEVAKBHAI DHANJIBHAI DHONMARIYA
|
1118009WL022381
|
Mrs DEVAKBHAI DHANJIBHAI DHONMARIYA
|
00045
|
BARB0KAPARA
|
1190
|
1190
|
Processed
|
20/01/2023
|
|
8085442393
|
|
Mrs DEVAKBHAI DHANJIBHAI DHONMARIYA
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-096-001/74317419
(Karchond)
|
1118009000NRG23120120230117993
|
12/01/2023
|
Vad Daxaben Amratbhai
|
1118009WL022381
|
Vad Daxaben Amratbhai
|
00045
|
BARB0KAPARA
|
1190
|
1190
|
Processed
|
20/01/2023
|
|
8085442394
|
|
Vad Daxaben Amratbhai
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-096-001/74317467
(Karchond)
|
1118009000NRG23120120230118003
|
12/01/2023
|
KADALI RAMILABEN RASHIKBHAI
|
1118009WL022381
|
KADALI RAMILABEN RASHIKBHAI
|
00045
|
BARB0KAPARA
|
952
|
952
|
Processed
|
20/01/2023
|
|
8085442392
|
|
KADALI RAMILABEN RASHIKBHAI
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-124-001/74302473
(Umli)
|
1118009000NRG23120120230118036
|
12/01/2023
|
MRS GANGIBEN RAMANBHAI MUHUDKAR
|
1118009WL022388
|
MRS GANGIBEN RAMANBHAI MUHUDKAR
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
20/01/2023
|
|
8085442405
|
|
MRS GANGIBEN RAMANBHAI MUHUDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32934
|
32934
|
|
|
|
|
|
|
|
|
36
|
KAPRADA
|
GJ-18-009-078-001/7424329
()
|
1118009000NRG23120120230117800
|
12/01/2023
|
Kharpade Raghubhai Janubhai
|
1118009WL022356
|
Kharpade Raghubhai Janubhai
|
00415
|
SBIN0001658
|
2585
|
2585
|
Processed
|
20/01/2023
|
|
8085442380
|
|
MR RAMESHBHAI SHIVABHAI KHARAPADDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
37
|
KAPRADA
|
GJ-18-009-088-001/4395965
(Dixal)
|
1118009000NRG23120120230117838
|
12/01/2023
|
MRS GONDIBEN RAGHUNATHBHAI LANGE
|
1118009WL022359
|
MRS GONDIBEN RAGHUNATHBHAI LANGE
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442382
|
|
MRS GONDIBEN RAGHUBHAI LANGE
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-088-001/7060364
(Dixal)
|
1118009000NRG23120120230117840
|
12/01/2023
|
Mrs BATIBEN SITYABHAiGUBDE
|
1118009WL022359
|
Mrs BATIBEN SITYABHAiGUBDE
|
00415
|
SBIN0010983
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085442381
|
|
MRS GUBADEBATIBEN SITYABHAI
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-089-001/74343038
(Fali)
|
1118009000NRG23120120230117919
|
12/01/2023
|
Salkar Chendarbhai Kasubhai
|
1118009WL022366
|
Salkar Chendarbhai Kasubhai
|
00415
|
SBIN0010983
|
220
|
220
|
Processed
|
20/01/2023
|
|
8085442391
|
|
MR SALKAR CHENDARBHAI KASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5884
|
5884
|
|
|
|
|
|
|
|
|
40
|
KAPRADA
|
GJ-18-009-001-001/74317393
(Babarkhadak)
|
1118009000NRG23120120230117825
|
12/01/2023
|
Anilbhai bhanubhai Deshmukh
|
1118009WL022358
|
Anilbhai bhanubhai Deshmukh
|
00415
|
SBIN0011007
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085442386
|
|
MR ANILBHAI BHANUBHAI DESHAMUKH
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-078-001/7424320
()
|
1118009000NRG23120120230117785
|
12/01/2023
|
MR ARJUNBHAI LAXMANBHAI DALVI
|
1118009WL022355
|
MR ARJUNBHAI LAXMANBHAI DALVI
|
00415
|
SBIN0011007
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8085442384
|
|
MR ARJUNBHAI LAXMANBHAI DALVI
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-078-001/7427453
()
|
1118009000NRG23120120230117790
|
12/01/2023
|
MR SITARAMBHAI GOVINDBHAI BHANVAR
|
1118009WL022355
|
MR SITARAMBHAI GOVINDBHAI BHANVAR
|
00415
|
SBIN0011007
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8085442387
|
|
MR SITARAMBHAI GOVINDBHAI BHANVAR
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-096-001/7430672
(Karchond)
|
1118009000NRG23120120230117970
|
12/01/2023
|
MR RATANBHAI GAVJIBHAI SAVRA
|
1118009WL022381
|
MR RATANBHAI GAVJIBHAI SAVRA
|
00415
|
SBIN0011007
|
1190
|
1190
|
Processed
|
20/01/2023
|
|
8085442388
|
|
MR RATANBHAI GAVAJIBHAI SAVRA
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-096-001/7431215
(Karchond)
|
1118009000NRG23120120230117972
|
12/01/2023
|
KAKDUBEN LAXIBHAI KADALI
|
1118009WL022381
|
KAKDUBEN LAXIBHAI KADALI
|
00415
|
SBIN0011007
|
1190
|
1190
|
Processed
|
20/01/2023
|
|
8085442385
|
|
MRS KAKDUBEN LAXIBHAI KADALI
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-096-001/74317225
(Karchond)
|
1118009000NRG23120120230117979
|
12/01/2023
|
Mrs JANIBEN JANIYABHAI KADALI
|
1118009WL022381
|
Mrs JANIBEN JANIYABHAI KADALI
|
00415
|
SBIN0011007
|
1190
|
1190
|
Processed
|
20/01/2023
|
|
8085442389
|
|
MRS JANIBEN JANYABHAI KADALI
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-096-001/74317431
(Karchond)
|
1118009000NRG23120120230117998
|
12/01/2023
|
Mr NATHUBHAI BHAYLUBHAI KADALI
|
1118009WL022381
|
Mr NATHUBHAI BHAYLUBHAI KADALI
|
00415
|
SBIN0011007
|
714
|
714
|
Processed
|
20/01/2023
|
|
8085442390
|
|
MR NATHUBHAI BALYABHAI KADALI
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-124-001/7430819
(Umli)
|
1118009000NRG23120120230118045
|
12/01/2023
|
MR SHNTIBHAI DEVUBHAI MUHUDAKAR
|
1118009WL022388
|
MR SHNTIBHAI DEVUBHAI MUHUDAKAR
|
00415
|
SBIN0011007
|
1880
|
1880
|
Processed
|
20/01/2023
|
|
8085442383
|
|
MR MUHUNDKAR SHANTIBEN DEVUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12033
|
12033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95082
|
95082
|
|
|
|
|
|
|
|