|
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-18-009-017-001/743148424
(Khuntli)
|
1118009000NRG23130420220000872
|
14/04/2022
|
Pravinbhai Laxibhai Chaudhari
|
1118009WL000489
|
Pravinbhai Laxibhai Chaudhari
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820716828
|
|
PravinbhaiLaxibhaiChaudhari
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-017-001/743148424
(Khuntli)
|
1118009000NRG23130420220000873
|
14/04/2022
|
TULSIBEN PRAVINBHAI CHAUDHARI
|
1118009WL000489
|
TULSIBEN PRAVINBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820716827
|
|
TULSIBENPRAVINBHAICHAUDHARI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-017-001/743148427
(Khuntli)
|
1118009000NRG23130420220000868
|
14/04/2022
|
Bhikhubhai Makhnubhai Pawar
|
1118009WL000487
|
Bhikhubhai Makhnubhai Pawar
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820716829
|
|
BhikhubhaiMakhnubhaiPawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
KAPRADA
|
GJ-18-009-055-001/7057551
(Eklera)
|
1118009000NRG23130420220000849
|
14/04/2022
|
MRS LAXMIBEN BHAYLUBHAI GOTARNA
|
1118009WL000481
|
MRS LAXMIBEN BHAYLUBHAI GOTARNA
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820716847
|
|
MRSLAXMIBENBHAYLUBHAIGOTARNA
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-055-001/7057577
(Eklera)
|
1118009000NRG23130420220000850
|
14/04/2022
|
Saritaben Arvindbhai Hilim
|
1118009WL000481
|
Saritaben Arvindbhai Hilim
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
03/05/2022
|
|
0820716833
|
|
SaritabenArvindbhaiHilim
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-055-001/7057607
(Eklera)
|
1118009000NRG23130420220000852
|
14/04/2022
|
Vani Gangiben Rajalbhai
|
1118009WL000481
|
Vani Gangiben Rajalbhai
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820716840
|
|
VaniGangibenRajalbhai
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-055-001/7424578
(Eklera)
|
1118009000NRG23130420220000855
|
14/04/2022
|
Pavaniben Sonyabhai Konti
|
1118009WL000481
|
Pavaniben Sonyabhai Konti
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820716838
|
|
PavanibenSonyabhaiKonti
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-055-001/7424579
(Eklera)
|
1118009000NRG23130420220000856
|
14/04/2022
|
Vadu Ramiben Ravajbhai
|
1118009WL000481
|
Vadu Ramiben Ravajbhai
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820716841
|
|
VaduRamibenRavajbhai
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-055-001/74246234
(Eklera)
|
1118009000NRG23130420220000857
|
14/04/2022
|
BENDUBEN JAGUBHAI KONTI
|
1118009WL000481
|
BENDUBEN JAGUBHAI KONTI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820716839
|
|
BENDUBENJAGUBHAIKONTI
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-055-001/74246240
(Eklera)
|
1118009000NRG23130420220000858
|
14/04/2022
|
KONTI JAMSIBEN GAMANBHAI
|
1118009WL000481
|
KONTI JAMSIBEN GAMANBHAI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820716842
|
|
KONTIJAMSIBENGAMANBHAI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-055-001/74246241
(Eklera)
|
1118009000NRG23130420220000859
|
14/04/2022
|
MAHDUBHAI SHANKARBHAI VADHU
|
1118009WL000481
|
MAHDUBHAI SHANKARBHAI VADHU
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820716846
|
|
MAHDUBHAISHANKARBHAIVADHU
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-055-001/74246241
(Eklera)
|
1118009000NRG23130420220000860
|
14/04/2022
|
Vadhu Ranguben Mahdubhai
|
1118009WL000481
|
Vadhu Ranguben Mahdubhai
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820716844
|
|
VadhuRangubenMahdubhai
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-055-001/74246249
(Eklera)
|
1118009000NRG23130420220000861
|
14/04/2022
|
Morgha Vasanbhai Dharmabhai
|
1118009WL000481
|
Morgha Vasanbhai Dharmabhai
|
00045
|
BARB0KAPARA
|
450
|
450
|
Processed
|
03/05/2022
|
|
0820716834
|
|
MorghaVasanbhaiDharmabhai
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-055-001/74246265
(Eklera)
|
1118009000NRG23130420220000862
|
14/04/2022
|
Ravte Ashokbhai Kantibhai
|
1118009WL000481
|
Ravte Ashokbhai Kantibhai
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820716843
|
|
RavteAshokbhaiKantibhai
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-096-001/74317309
(Karchond)
|
1118009000NRG23130420220000874
|
14/04/2022
|
LAKHIBEN MANABHAI PAHU
|
1118009WL000490
|
LAKHIBEN MANABHAI PAHU
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820716845
|
|
LAKHIBENMANABHAIPAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7204
|
7204
|
|
|
|
|
|
|
|
|
16
|
KAPRADA
|
GJ-18-009-027-001/74235312
(Kothar)
|
1118009000NRG23130420220000864
|
14/04/2022
|
Ganvit Divyeshbhai Sanjaybhai
|
1118009WL000483
|
Ganvit Divyeshbhai Sanjaybhai
|
00415
|
SBIN0001044
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820716837
|
|
MR GANVIT DIVYESHKUMAR SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
17
|
KAPRADA
|
GJ-18-009-055-001/7057585
(Eklera)
|
1118009000NRG23130420220000851
|
14/04/2022
|
Mr. RAMESHBHAI DHAKAL BHAI BATRI
|
1118009WL000481
|
Mr. RAMESHBHAI DHAKAL BHAI BATRI
|
00415
|
SBIN0010983
|
675
|
675
|
Processed
|
03/05/2022
|
|
0820716836
|
|
MR BATRI RAMESHBHAI DHAKALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
18
|
KAPRADA
|
GJ-18-009-027-001/74235313
(Kothar)
|
1118009000NRG23130420220000863
|
14/04/2022
|
Jadav Kiranbhai Bhaylubhai
|
1118009WL000482
|
Jadav Kiranbhai Bhaylubhai
|
00415
|
SBIN0011007
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820716835
|
|
MR KIRANBHAI BHAYALUBHAI JADAV
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-027-001/74235336
(Kothar)
|
1118009000NRG23130420220000865
|
14/04/2022
|
Bhusara Jigneshbhai Ishvarbhai
|
1118009WL000484
|
Bhusara Jigneshbhai Ishvarbhai
|
00415
|
SBIN0011007
|
625
|
625
|
Processed
|
03/05/2022
|
|
0820716830
|
|
MR BHUSARA JIGNESHBHAI ISHAVARBHAI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-027-001/7423549
(Kothar)
|
1118009000NRG23130420220000866
|
14/04/2022
|
Sonaben Ishvarbhai Bhusara
|
1118009WL000485
|
Sonaben Ishvarbhai Bhusara
|
00415
|
SBIN0011007
|
625
|
625
|
Processed
|
03/05/2022
|
|
0820716832
|
|
MRS SONABEN ISHVARBHAI BHUSARA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-027-001/90
(Kothar)
|
1118009000NRG23130420220000867
|
14/04/2022
|
SAVITABEN MUKESHBHAI PATEL
|
1118009WL000486
|
SAVITABEN MUKESHBHAI PATEL
|
00415
|
SBIN0011007
|
625
|
625
|
Processed
|
03/05/2022
|
|
0820716831
|
|
MRS PATEL SAVI SAVITABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|