|
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
|
HARIJ
|
GJ-20-005-038-001/547
(Vejavada )
|
1120005000NRG23060520220006640
|
06/05/2022
|
THAKOR MALAJI KANAJI
|
1120005WL001211
|
THAKOR MALAJI KANAJI
|
00045
|
BARB0HARIJX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889977
|
|
THAKORMALAJIKANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-038-001/565
(Vejavada )
|
1120005000NRG23060520220006665
|
06/05/2022
|
BAVA ALKESHBHARTHI MAFABHARTHI
|
1120005WL001217
|
BAVA ALKESHBHARTHI MAFABHARTHI
|
00045
|
BARB0THARAX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889978
|
|
BAVAALKESHBHARTHIMAFABHARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-038-001/103
(Vejavada )
|
1120005000NRG23060520220006667
|
06/05/2022
|
Thskor Narmadaben Sharatanji
|
1120005WL001218
|
Thskor Narmadaben Sharatanji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889969
|
|
ThskorNarmadabenSharatanji
|
()
|
|
4
|
HARIJ
|
GJ-20-005-038-001/111
(Vejavada )
|
1120005000NRG23060520220006668
|
06/05/2022
|
Thakor Ramuji Kacharaji
|
1120005WL001218
|
Thakor Ramuji Kacharaji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889971
|
|
ThakorRamujiKacharaji
|
()
|
|
5
|
HARIJ
|
GJ-20-005-038-001/164
(Vejavada )
|
1120005000NRG23060520220006656
|
06/05/2022
|
Thakor Javanji Ajamalji
|
1120005WL001215
|
Thakor Javanji Ajamalji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889967
|
|
ThakorJavanjiAjamalji
|
()
|
|
6
|
HARIJ
|
GJ-20-005-038-001/215-A
(Vejavada )
|
1120005000NRG23060520220006634
|
06/05/2022
|
THAKOR BABUJI MOHANJI
|
1120005WL001210
|
THAKOR BABUJI MOHANJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889954
|
|
THAKORBABUJIMOHANJI
|
()
|
|
7
|
HARIJ
|
GJ-20-005-038-001/226
(Vejavada )
|
1120005000NRG23060520220006669
|
06/05/2022
|
Thakor Maganji Bhavaji
|
1120005WL001218
|
Thakor Maganji Bhavaji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889965
|
|
ThakorMaganjiBhavaji
|
()
|
|
8
|
HARIJ
|
GJ-20-005-038-001/236
(Vejavada )
|
1120005000NRG23060520220006657
|
06/05/2022
|
Thakor Amaratji Virachandji
|
1120005WL001215
|
Thakor Amaratji Virachandji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889962
|
|
ThakorAmaratjiVirachandji
|
()
|
|
9
|
HARIJ
|
GJ-20-005-038-001/40
(Vejavada )
|
1120005000NRG23060520220006637
|
06/05/2022
|
Thakor Gandaji Radhuji
|
1120005WL001211
|
Thakor Gandaji Radhuji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889961
|
|
ThakorGandajiRadhuji
|
()
|
|
10
|
HARIJ
|
GJ-20-005-038-001/427
(Vejavada )
|
1120005000NRG23060520220006642
|
06/05/2022
|
THAKOR KADAVAJI SUSRSANGJI
|
1120005WL001212
|
THAKOR KADAVAJI SUSRSANGJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889973
|
|
THAKORKADAVAJISUSRSANGJI
|
()
|
|
11
|
HARIJ
|
GJ-20-005-038-001/511
(Vejavada )
|
1120005000NRG23060520220006664
|
06/05/2022
|
GOSWAMI SIVABHARTHI MOHANBHARTHI
|
1120005WL001217
|
GOSWAMI SIVABHARTHI MOHANBHARTHI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889959
|
|
GOSWAMISIVABHARTHIMOHANBHARTHI
|
()
|
|
12
|
HARIJ
|
GJ-20-005-038-001/545
(Vejavada )
|
1120005000NRG23060520220006638
|
06/05/2022
|
THAKOR PAMAJI KAMAJI
|
1120005WL001211
|
THAKOR PAMAJI KAMAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889957
|
|
THAKORPAMAJIKAMAJI
|
()
|
|
13
|
HARIJ
|
GJ-20-005-038-001/546
(Vejavada )
|
1120005000NRG23060520220006639
|
06/05/2022
|
THAKOR DASRATHJI KANTIJI
|
1120005WL001211
|
THAKOR DASRATHJI KANTIJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889976
|
|
THAKORDASRATHJIKANTIJI
|
()
|
|
14
|
HARIJ
|
GJ-20-005-038-001/548
(Vejavada )
|
1120005000NRG23060520220006643
|
06/05/2022
|
BAVA BHARATBHARATHI MAFABHARATHI
|
1120005WL001212
|
BAVA BHARATBHARATHI MAFABHARATHI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889958
|
|
BAVABHARATBHARATHIMAFABHARATHI
|
()
|
|
15
|
HARIJ
|
GJ-20-005-038-001/550
(Vejavada )
|
1120005000NRG23060520220006645
|
06/05/2022
|
THAKOR SHARVANJI CHUNDAJI
|
1120005WL001212
|
THAKOR SHARVANJI CHUNDAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889975
|
|
THAKORSHARVANJICHUNDAJI
|
()
|
|
16
|
HARIJ
|
GJ-20-005-038-001/551
(Vejavada )
|
1120005000NRG23060520220006646
|
06/05/2022
|
THAKOR SAVASHIJI SHIVAJI
|
1120005WL001212
|
THAKOR SAVASHIJI SHIVAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889964
|
|
THAKORSAVASHIJISHIVAJI
|
()
|
|
17
|
HARIJ
|
GJ-20-005-038-001/553
(Vejavada )
|
1120005000NRG23060520220006659
|
06/05/2022
|
DESAI BALDEVBHAI BHURABHAI
|
1120005WL001215
|
DESAI BALDEVBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889955
|
|
DESAIBALDEVBHAIBHURABHAI
|
()
|
|
18
|
HARIJ
|
GJ-20-005-038-001/554
(Vejavada )
|
1120005000NRG23060520220006651
|
06/05/2022
|
THAKOR UMAJI GANESHJI
|
1120005WL001214
|
THAKOR UMAJI GANESHJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889966
|
|
THAKORUMAJIGANESHJI
|
()
|
|
19
|
HARIJ
|
GJ-20-005-038-001/557
(Vejavada )
|
1120005000NRG23060520220006653
|
06/05/2022
|
THAKOR VANAJI PANAJI
|
1120005WL001214
|
THAKOR VANAJI PANAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889968
|
|
THAKORVANAJIPANAJI
|
()
|
|
20
|
HARIJ
|
GJ-20-005-038-001/560
(Vejavada )
|
1120005000NRG23060520220006655
|
06/05/2022
|
THAKOR BHARATJI SUDAJI
|
1120005WL001214
|
THAKOR BHARATJI SUDAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889974
|
|
THAKORBHARATJISUDAJI
|
()
|
|
21
|
HARIJ
|
GJ-20-005-038-001/562
(Vejavada )
|
1120005000NRG23060520220006660
|
06/05/2022
|
DESAI TEJABHAI SHAKKARBHAI
|
1120005WL001215
|
DESAI TEJABHAI SHAKKARBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889956
|
|
DESAITEJABHAISHAKKARBHAI
|
()
|
|
22
|
HARIJ
|
GJ-20-005-038-001/566
(Vejavada )
|
1120005000NRG23060520220006666
|
06/05/2022
|
DESAI MADANBHAI JAKSHIBHAI
|
1120005WL001217
|
DESAI MADANBHAI JAKSHIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889970
|
|
DESAIMADANBHAIJAKSHIBHAI
|
()
|
|
23
|
HARIJ
|
GJ-20-005-038-001/567
(Vejavada )
|
1120005000NRG23060520220006670
|
06/05/2022
|
THAKOR CHENAJI PANCHAJI
|
1120005WL001218
|
THAKOR CHENAJI PANCHAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889972
|
|
THAKORCHENAJIPANCHAJI
|
()
|
|
24
|
HARIJ
|
GJ-20-005-038-001/72
(Vejavada )
|
1120005000NRG23060520220006636
|
06/05/2022
|
Thakor Nanjiji Kamaji
|
1120005WL001210
|
Thakor Nanjiji Kamaji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889960
|
|
ThakorNanjijiKamaji
|
()
|
|
25
|
HARIJ
|
GJ-20-005-038-001/76
(Vejavada )
|
1120005000NRG23060520220006641
|
06/05/2022
|
Thakor Dasarathji Karasanji
|
1120005WL001211
|
Thakor Dasarathji Karasanji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889963
|
|
ThakorDasarathjiKarasanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82455
|
82455
|
|
|
|
|
|
|
|
|
26
|
HARIJ
|
GJ-20-005-038-001/549
(Vejavada )
|
1120005000NRG23060520220006644
|
06/05/2022
|
BAVA MAHESHBHARATHI DEVABHARATHI
|
1120005WL001212
|
BAVA MAHESHBHARATHI DEVABHARATHI
|
00152
|
HDFC0002991
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889980
|
|
BAVAMAHESHBHARATHIDEVABHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
27
|
HARIJ
|
GJ-20-005-038-001/317
(Vejavada )
|
1120005000NRG23060520220006663
|
06/05/2022
|
Vaghari Gopalbhai Mashbhai
|
1120005WL001217
|
Vaghari Gopalbhai Mashbhai
|
00415
|
SBIN0000380
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889981
|
|
MR GOPALBHAI MASABHAI VAGHARI
|
()
|
|
28
|
HARIJ
|
GJ-20-005-038-001/552
(Vejavada )
|
1120005000NRG23060520220006658
|
06/05/2022
|
THAKOR JAYANTIJI PRABHATJI
|
1120005WL001215
|
THAKOR JAYANTIJI PRABHATJI
|
00415
|
SBIN0000380
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889983
|
|
MR PRABHATJI NATHAJI THAKOR
|
()
|
|
29
|
HARIJ
|
GJ-20-005-038-001/559
(Vejavada )
|
1120005000NRG23060520220006654
|
06/05/2022
|
BAVA PRAKASHBHARTHI MAFABHARTHI
|
1120005WL001214
|
BAVA PRAKASHBHARTHI MAFABHARTHI
|
00415
|
SBIN0000380
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889982
|
|
MR PRAKASHBHARTI MAFABHARTI BAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
30
|
HARIJ
|
GJ-20-005-038-001/555
(Vejavada )
|
1120005000NRG23060520220006652
|
06/05/2022
|
SWAMI ALKABEN DASHRATHPURI
|
1120005WL001214
|
SWAMI ALKABEN DASHRATHPURI
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889984
|
|
MRS ALKABEN JAGMALPURI SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
31
|
HARIJ
|
GJ-20-005-038-001/199
(Vejavada )
|
1120005000NRG23060520220006633
|
06/05/2022
|
Thkor Baliben Nataji
|
1120005WL001210
|
Thkor Baliben Nataji
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1270889979
|
|
ThkorBalibenNataji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111135
|
111135
|
|
|
|
|
|
|
|