|
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
|
MAHESANA
|
GJ-10-001-082-001/1235
(Meu)
|
1110001000NRG23160920220013936
|
16/09/2022
|
PRAVIN RAMAJI THAKOR
|
1110001WL002446
|
PRAVIN RAMAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486118
|
|
PRAVIN RAMAJI THAKOR
|
()
|
|
2
|
MAHESANA
|
GJ-10-001-082-001/1235
(Meu)
|
1110001000NRG23160920220013937
|
16/09/2022
|
SEJALBEN PRAVINJI THAKOR
|
1110001WL002446
|
SEJALBEN PRAVINJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486123
|
|
SEJALBEN PRAVINJI THAKOR
|
()
|
|
3
|
MAHESANA
|
GJ-10-001-082-001/1236
(Meu)
|
1110001000NRG23160920220013938
|
16/09/2022
|
THAKOR BALAJI VELAJI
|
1110001WL002446
|
THAKOR BALAJI VELAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486129
|
|
THAKOR BALAJI VELAJI
|
()
|
|
4
|
MAHESANA
|
GJ-10-001-082-001/1236
(Meu)
|
1110001000NRG23160920220013939
|
16/09/2022
|
THAKOR SAMJUBEN BALAJI
|
1110001WL002446
|
THAKOR SAMJUBEN BALAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486131
|
|
THAKOR SAMJUBEN BALAJI
|
()
|
|
5
|
MAHESANA
|
GJ-10-001-082-001/1245
(Meu)
|
1110001000NRG23160920220013940
|
16/09/2022
|
THAKOR BAKAJI KESHAJI
|
1110001WL002446
|
THAKOR BAKAJI KESHAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486128
|
|
THAKOR BAKAJI KESHAJI
|
()
|
|
6
|
MAHESANA
|
GJ-10-001-082-001/1245
(Meu)
|
1110001000NRG23160920220013941
|
16/09/2022
|
THAKOR SURYABEN BAKAJI
|
1110001WL002446
|
THAKOR SURYABEN BAKAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486126
|
|
THAKOR SURYABEN BAKAJI
|
()
|
|
7
|
MAHESANA
|
GJ-10-001-082-001/1247
(Meu)
|
1110001000NRG23160920220013942
|
16/09/2022
|
GABHAJI RADHUJI THAKOR
|
1110001WL002446
|
GABHAJI RADHUJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486125
|
|
GABHAJI RADHUJI THAKOR
|
()
|
|
8
|
MAHESANA
|
GJ-10-001-082-001/1247
(Meu)
|
1110001000NRG23160920220013943
|
16/09/2022
|
HANSIBEN GABHAJI THAKOR
|
1110001WL002446
|
HANSIBEN GABHAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486130
|
|
HANSIBEN GABHAJI THAKOR
|
()
|
|
9
|
MAHESANA
|
GJ-10-001-082-001/1248
(Meu)
|
1110001000NRG23160920220013945
|
16/09/2022
|
REKHABEN SANJAYJI THAKOR
|
1110001WL002446
|
REKHABEN SANJAYJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486127
|
|
REKHABEN SANJAYJI THAKOR
|
()
|
|
10
|
MAHESANA
|
GJ-10-001-082-001/1248
(Meu)
|
1110001000NRG23160920220013944
|
16/09/2022
|
SANJAYJI DAHYAJI THAKOR
|
1110001WL002446
|
SANJAYJI DAHYAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486124
|
|
SANJAYJI DAHYAJI THAKOR
|
()
|
|
11
|
MAHESANA
|
GJ-10-001-082-001/1249
(Meu)
|
1110001000NRG23160920220013946
|
16/09/2022
|
THAKOR AMARAJI CHELAJI
|
1110001WL002446
|
THAKOR AMARAJI CHELAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486113
|
|
THAKOR AMARAJI CHELAJI
|
()
|
|
12
|
MAHESANA
|
GJ-10-001-082-001/1249
(Meu)
|
1110001000NRG23160920220013947
|
16/09/2022
|
THAKOR MADHUBEN AMARAJI
|
1110001WL002446
|
THAKOR MADHUBEN AMARAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486122
|
|
THAKOR MADHUBEN AMARAJI
|
()
|
|
13
|
MAHESANA
|
GJ-10-001-082-001/1250
(Meu)
|
1110001000NRG23160920220013948
|
16/09/2022
|
DALPATJI CHELAJI THAKOR
|
1110001WL002446
|
DALPATJI CHELAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486115
|
|
DALPATJI CHELAJI THAKOR
|
()
|
|
14
|
MAHESANA
|
GJ-10-001-082-001/1250
(Meu)
|
1110001000NRG23160920220013949
|
16/09/2022
|
KALIBEN DALPATJI THAKOR
|
1110001WL002446
|
KALIBEN DALPATJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486114
|
|
KALIBEN DALPATJI THAKOR
|
()
|
|
15
|
MAHESANA
|
GJ-10-001-082-001/1253
(Meu)
|
1110001000NRG23160920220013950
|
16/09/2022
|
ALPESHJI BALAJI THAKOR
|
1110001WL002446
|
ALPESHJI BALAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486121
|
|
ALPESHJI BALAJI THAKOR
|
()
|
|
16
|
MAHESANA
|
GJ-10-001-082-001/1253
(Meu)
|
1110001000NRG23160920220013951
|
16/09/2022
|
SANGITABEN ALPESHJI THAKOR
|
1110001WL002446
|
SANGITABEN ALPESHJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486119
|
|
SANGITABEN ALPESHJI THAKOR
|
()
|
|
17
|
MAHESANA
|
GJ-10-001-082-001/1254
(Meu)
|
1110001000NRG23160920220013953
|
16/09/2022
|
THAKOR HARAKHBEN JESANGJI
|
1110001WL002446
|
THAKOR HARAKHBEN JESANGJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486120
|
|
THAKOR HARAKHBEN JESANGJI
|
()
|
|
18
|
MAHESANA
|
GJ-10-001-082-001/1254
(Meu)
|
1110001000NRG23160920220013952
|
16/09/2022
|
THAKOR JESANGJI JIVAJI
|
1110001WL002446
|
THAKOR JESANGJI JIVAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486116
|
|
THAKOR JESANGJI JIVAJI
|
()
|
|
19
|
MAHESANA
|
GJ-10-001-082-001/1257
(Meu)
|
1110001000NRG23160920220013954
|
16/09/2022
|
DINESHJI LALAJI THAKOR
|
1110001WL002446
|
DINESHJI LALAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4906486117
|
|
DINESHJI LALAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68115
|
68115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68115
|
68115
|
|
|
|
|
|
|
|