|
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-18-009-019-001/4390804
(Veri Bhavada)
|
1118009000NRG23220720220073890
|
22/07/2022
|
MRS BHAVNABEN RASHIKBHAI DALVI
|
1118009WL0012004
|
MRS BHAVNABEN RASHIKBHAI DALVI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4024838022
|
|
MRS BHAVNABEN RASHIKBHAI DALVI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-041-001/742993876
(Khadakval)
|
1118009000NRG23220720220073884
|
22/07/2022
|
MR VAGHMARYA MALKESHBHAI DEVRAMBHAI
|
1118009WL0011999
|
MR VAGHMARYA MALKESHBHAI DEVRAMBHAI
|
00045
|
BARB0KAPARA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024838023
|
|
MR VAGHMARYA MALKESHBHAI DEVRAMBHAI
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-050-001/743151140
(Sildha)
|
1118009000NRG23220720220073886
|
22/07/2022
|
Khaliya Nilshbhai Ramanbhai
|
1118009WL0012001
|
Khaliya Nilshbhai Ramanbhai
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024838031
|
|
Khaliya Nilshbhai Ramanbhai
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-064-001/743150554
(Vadi)
|
1118009000NRG23220720220073887
|
22/07/2022
|
BHURKUND DHARMABHAIDHANJIBHAI
|
1118009WL0012002
|
BHURKUND DHARMABHAIDHANJIBHAI
|
00045
|
BARB0KAPARA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024838024
|
|
BHURKUND DHARMABHAIDHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8941
|
8941
|
|
|
|
|
|
|
|
|
5
|
KAPRADA
|
GJ-18-009-038-001/7431511619
(Ghotan)
|
1118009000NRG23220720220073883
|
22/07/2022
|
MR GOKULBHAI SITARAMBHAI MAHALA
|
1118009WL0011998
|
MR GOKULBHAI SITARAMBHAI MAHALA
|
00415
|
SBIN0010983
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4024838027
|
|
MR GOKULBHAI SITARAMBHAI MAHLA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-039-001/7428663
(Amba Jungle)
|
1118009000NRG23220720220073881
|
22/07/2022
|
Lakhmabhai Dharmabhai Kokad
|
1118009WL0011997
|
Lakhmabhai Dharmabhai Kokad
|
00415
|
SBIN0010983
|
2596
|
2596
|
Processed
|
19/08/2022
|
|
4024838025
|
|
MR LAKHMA BHAI DHARMA BHAI KAKAD
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-039-001/7428678
(Amba Jungle)
|
1118009000NRG23220720220073882
|
22/07/2022
|
Laxmiben Ishwarbhai Ganvit
|
1118009WL0011997
|
Laxmiben Ishwarbhai Ganvit
|
00415
|
SBIN0010983
|
2596
|
2596
|
Processed
|
19/08/2022
|
|
4024838026
|
|
MRS LAXMIBEN ISHWARBHAI GANVIT
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-114-001/7058168
(Rahor)
|
1118009000NRG23220720220073885
|
22/07/2022
|
NANDABHAI DHAVJIBHAI PAVAR
|
1118009WL0012000
|
NANDABHAI DHAVJIBHAI PAVAR
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024838028
|
|
MRS SUREKHABEN JAGDISHBHAI PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10001
|
10001
|
|
|
|
|
|
|
|
|
9
|
KAPRADA
|
GJ-18-009-127-001/74284106
(Valveri)
|
1118009000NRG23220720220073889
|
22/07/2022
|
BHoya Ambiben Tulasirambhai
|
1118009WL0012003
|
BHoya Ambiben Tulasirambhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4024838029
|
A/c Blocked or Frozen
|
|
|
|
10
|
KAPRADA
|
GJ-18-009-127-001/74284106
(Valveri)
|
1118009000NRG23220720220073888
|
22/07/2022
|
BHoya Tulashirambhai Govindbhai
|
1118009WL0012003
|
BHoya Tulashirambhai Govindbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4024838030
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21762
|
21762
|
|
|
|
|
|
|
|