|
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
|
THARAD
|
GJ-08-020-060-001/136624
(Moti Pavad)
|
1108020000NRG23211020220116809
|
22/10/2022
|
MASHARUBHAI HEMARAJBHAI RATHOD
|
1108020WL010770
|
MASHARUBHAI HEMARAJBHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574858
|
|
MASHARUBHAI HEMARAJBHAI RATHOD
|
()
|
|
2
|
THARAD
|
GJ-08-020-060-001/136624
(Moti Pavad)
|
1108020000NRG23211020220116810
|
22/10/2022
|
SURESHBHAI MASHRUBHAI RATHOD
|
1108020WL010770
|
SURESHBHAI MASHRUBHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574857
|
|
SURESHBHAI MASHRUBHAI RATHOD
|
()
|
|
3
|
THARAD
|
GJ-08-020-060-001/613476
(Moti Pavad)
|
1108020000NRG23211020220116812
|
22/10/2022
|
PARUBEN NARBATABHAI RATHOD
|
1108020WL010770
|
PARUBEN NARBATABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574850
|
|
PARUBEN NARBATABHAI RATHOD
|
()
|
|
4
|
THARAD
|
GJ-08-020-060-001/613487
(Moti Pavad)
|
1108020000NRG23211020220116815
|
22/10/2022
|
BHAVESHBHAI AMIRAMBHAI RATHOD
|
1108020WL010770
|
BHAVESHBHAI AMIRAMBHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574854
|
|
BHAVESHBHAI AMIRAMBHAI RATHOD
|
()
|
|
5
|
THARAD
|
GJ-08-020-060-001/613487
(Moti Pavad)
|
1108020000NRG23211020220116814
|
22/10/2022
|
MUKESHBHAI AMIRAMBHAI RATHOD
|
1108020WL010770
|
MUKESHBHAI AMIRAMBHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574856
|
|
MUKESHBHAI AMIRAMBHAI RATHOD
|
()
|
|
6
|
THARAD
|
GJ-08-020-060-001/613491
(Moti Pavad)
|
1108020000NRG23211020220116816
|
22/10/2022
|
BABABHAI BHANABHAI RATHOD
|
1108020WL010770
|
BABABHAI BHANABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574865
|
|
BABABHAI BHANABHAI RATHOD
|
()
|
|
7
|
THARAD
|
GJ-08-020-060-001/613491
(Moti Pavad)
|
1108020000NRG23211020220116817
|
22/10/2022
|
SHANTABEN BABABHAI RATHOD
|
1108020WL010770
|
SHANTABEN BABABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574853
|
|
SHANTABEN BABABHAI RATHOD
|
()
|
|
8
|
THARAD
|
GJ-08-020-060-001/613492
(Moti Pavad)
|
1108020000NRG23211020220116819
|
22/10/2022
|
AMARBEN RUDABHAI RATHOD
|
1108020WL010770
|
AMARBEN RUDABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574849
|
|
AMARBEN RUDABHAI RATHOD
|
()
|
|
9
|
THARAD
|
GJ-08-020-060-001/613492
(Moti Pavad)
|
1108020000NRG23211020220116818
|
22/10/2022
|
RUDABHAI BHANABHAI RATHOD
|
1108020WL010770
|
RUDABHAI BHANABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574848
|
|
RUDABHAI BHANABHAI RATHOD
|
()
|
|
10
|
THARAD
|
GJ-08-020-060-001/623913
(Moti Pavad)
|
1108020000NRG23211020220116820
|
22/10/2022
|
BHAVABHAI MAFABHAI RATHOD
|
1108020WL010770
|
BHAVABHAI MAFABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574869
|
|
BHAVABHAI MAFABHAI RATHOD
|
()
|
|
11
|
THARAD
|
GJ-08-020-060-001/661406
(Moti Pavad)
|
1108020000NRG23211020220116822
|
22/10/2022
|
LAKHUBEN CHELABHAI RATHOD
|
1108020WL010770
|
LAKHUBEN CHELABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574863
|
|
LAKHUBEN CHELABHAI RATHOD
|
()
|
|
12
|
THARAD
|
GJ-08-020-060-001/661684
(Moti Pavad)
|
1108020000NRG23211020220116823
|
22/10/2022
|
DEVRAMBHAI ADABHAI RATHOD
|
1108020WL010770
|
DEVRAMBHAI ADABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574868
|
|
DEVRAMBHAI ADABHAI RATHOD
|
()
|
|
13
|
THARAD
|
GJ-08-020-060-001/661684
(Moti Pavad)
|
1108020000NRG23211020220116824
|
22/10/2022
|
MASHARUBHAI DEVRAMBHAI RATHOD
|
1108020WL010770
|
MASHARUBHAI DEVRAMBHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574866
|
|
MASHARUBHAI DEVRAMBHAI RATHOD
|
()
|
|
14
|
THARAD
|
GJ-08-020-060-001/661684
(Moti Pavad)
|
1108020000NRG23211020220116825
|
22/10/2022
|
NAVINBHAI DEVRAMBHAI RATHOD
|
1108020WL010770
|
NAVINBHAI DEVRAMBHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574867
|
|
NAVINBHAI DEVRAMBHAI RATHOD
|
()
|
|
15
|
THARAD
|
GJ-08-020-060-001/661689
(Moti Pavad)
|
1108020000NRG23211020220116829
|
22/10/2022
|
DHUDABHAI NAGAJIBHAI RATHOD
|
1108020WL010770
|
DHUDABHAI NAGAJIBHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574862
|
|
DHUDABHAI NAGAJIBHAI RATHOD
|
()
|
|
16
|
THARAD
|
GJ-08-020-060-001/661690
(Moti Pavad)
|
1108020000NRG23211020220116831
|
22/10/2022
|
LADHABHAI SAVSIBHAI HARIJAN
|
1108020WL010770
|
LADHABHAI SAVSIBHAI HARIJAN
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574870
|
|
LADHABHAI SAVSIBHAI HARIJAN
|
()
|
|
17
|
THARAD
|
GJ-08-020-060-001/661690
(Moti Pavad)
|
1108020000NRG23211020220116833
|
22/10/2022
|
MUKESHBHAI LADHABHAI RATHOD
|
1108020WL010770
|
MUKESHBHAI LADHABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574859
|
|
MUKESHBHAI LADHABHAI RATHOD
|
()
|
|
18
|
THARAD
|
GJ-08-020-060-001/809083
(Moti Pavad)
|
1108020000NRG23211020220116836
|
22/10/2022
|
BABIBEN RASENGABHAI RATHOD
|
1108020WL010770
|
BABIBEN RASENGABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574860
|
|
BABIBEN RASENGABHAI RATHOD
|
()
|
|
19
|
THARAD
|
GJ-08-020-060-001/809083
(Moti Pavad)
|
1108020000NRG23211020220116835
|
22/10/2022
|
RASANGABHAI VERSHIBHAI RATHOD
|
1108020WL010770
|
RASANGABHAI VERSHIBHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574855
|
|
RASANGABHAI VERSHIBHAI RATHOD
|
()
|
|
20
|
THARAD
|
GJ-08-020-060-001/809106
(Moti Pavad)
|
1108020000NRG23211020220116837
|
22/10/2022
|
DEVJIBHAI BHANABHAI RATHOD
|
1108020WL010770
|
DEVJIBHAI BHANABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574852
|
|
DEVJIBHAI BHANABHAI RATHOD
|
()
|
|
21
|
THARAD
|
GJ-08-020-060-001/809106
(Moti Pavad)
|
1108020000NRG23211020220116838
|
22/10/2022
|
PARKASHBHAI DEVAJIBHAI RATHOD
|
1108020WL010770
|
PARKASHBHAI DEVAJIBHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574861
|
|
PARKASHBHAI DEVAJIBHAI RATHOD
|
()
|
|
22
|
THARAD
|
GJ-08-020-060-001/809117
(Moti Pavad)
|
1108020000NRG23211020220116839
|
22/10/2022
|
HARIRAMBHAI VERSHIBHAI RATHOD
|
1108020WL010770
|
HARIRAMBHAI VERSHIBHAI RATHOD
|
00045
|
BARB0DBTHRD
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574851
|
|
HARIRAMBHAI VERSHIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74250
|
74250
|
|
|
|
|
|
|
|
|
23
|
THARAD
|
GJ-08-020-060-001/661689
(Moti Pavad)
|
1108020000NRG23211020220116830
|
22/10/2022
|
Hiteshkumar Dhudabhai Rathod
|
1108020WL010770
|
Hiteshkumar Dhudabhai Rathod
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574847
|
|
Hiteshkumar Dhudabhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
24
|
THARAD
|
GJ-08-020-060-001/613476
(Moti Pavad)
|
1108020000NRG23211020220116813
|
22/10/2022
|
ARAVINKUMAR NARBATABHAI REATHOD
|
1108020WL010770
|
ARAVINKUMAR NARBATABHAI REATHOD
|
00168
|
ICIC0003797
|
3375
|
3375
|
Processed
|
29/10/2022
|
|
5996574864
|
|
ARAVINKUMAR NARBATABHAI REATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|