|
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-10-001-082-001/16868
(Meu)
|
1110001000NRG23191120220027086
|
19/11/2022
|
NAGAJIBHAI SOMABHAI CHAUDHARY
|
1110001WL004296
|
NAGAJIBHAI SOMABHAI CHAUDHARY
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986158
|
|
NAGAJIBHAI SOMABHAI CHAUDHARY
|
()
|
|
2
|
MAHESANA
|
GJ-10-001-082-001/16869
(Meu)
|
1110001000NRG23191120220027087
|
19/11/2022
|
RAVAJI SARDARJI THAKOR
|
1110001WL004296
|
RAVAJI SARDARJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986159
|
|
RAVAJI SARDARJI THAKOR
|
()
|
|
3
|
MAHESANA
|
GJ-10-001-082-001/16870
(Meu)
|
1110001000NRG23191120220027088
|
19/11/2022
|
KAMALESHKUMAR PRAVINBHAI CHAUDHARI
|
1110001WL004296
|
KAMALESHKUMAR PRAVINBHAI CHAUDHARI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986160
|
|
KAMALESHKUMAR PRAVINBHAI CHAUDHARI
|
()
|
|
4
|
MAHESANA
|
GJ-10-001-082-001/16872
(Meu)
|
1110001000NRG23191120220027089
|
19/11/2022
|
AMBABEN NARAYANBHAI CHAUDHARI
|
1110001WL004296
|
AMBABEN NARAYANBHAI CHAUDHARI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986164
|
|
AMBABEN NARAYANBHAI CHAUDHARI
|
()
|
|
5
|
MAHESANA
|
GJ-10-001-082-001/16873
(Meu)
|
1110001000NRG23191120220027090
|
19/11/2022
|
NIKHIL KALUBHAI CHAUDHARI
|
1110001WL004296
|
NIKHIL KALUBHAI CHAUDHARI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986166
|
|
NIKHIL KALUBHAI CHAUDHARI
|
()
|
|
6
|
MAHESANA
|
GJ-10-001-082-001/16874
(Meu)
|
1110001000NRG23191120220027091
|
19/11/2022
|
ARVINDBHAI MOTIBHAI CHAUDHARI
|
1110001WL004296
|
ARVINDBHAI MOTIBHAI CHAUDHARI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986162
|
|
ARVINDBHAI MOTIBHAI CHAUDHARI
|
()
|
|
7
|
MAHESANA
|
GJ-10-001-082-001/16877
(Meu)
|
1110001000NRG23191120220027092
|
19/11/2022
|
SHANKARBHAI VISABHAI CHAUDHARY
|
1110001WL004296
|
SHANKARBHAI VISABHAI CHAUDHARY
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986165
|
|
SHANKARBHAI VISABHAI CHAUDHARY
|
()
|
|
8
|
MAHESANA
|
GJ-10-001-082-001/16880
(Meu)
|
1110001000NRG23191120220027093
|
19/11/2022
|
RAMANBHAI KESHABHAI CHAUDHARY
|
1110001WL004296
|
RAMANBHAI KESHABHAI CHAUDHARY
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986163
|
|
RAMANBHAI KESHABHAI CHAUDHARY
|
()
|
|
9
|
MAHESANA
|
GJ-10-001-082-001/16881
(Meu)
|
1110001000NRG23191120220027094
|
19/11/2022
|
VIKRAMBHAI MELABHAI RAVAL
|
1110001WL004296
|
VIKRAMBHAI MELABHAI RAVAL
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986161
|
|
VIKRAMBHAI MELABHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
10
|
MAHESANA
|
GJ-10-001-082-001/16855
(Meu)
|
1110001000NRG23191120220027079
|
19/11/2022
|
NANDABEN GANESHJI THAKOR
|
1110001WL004296
|
NANDABEN GANESHJI THAKOR
|
00165
|
IBKL0000443
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986153
|
|
NANDABEN GANESHJI THAKOR
|
()
|
|
11
|
MAHESANA
|
GJ-10-001-082-001/16856
(Meu)
|
1110001000NRG23191120220027080
|
19/11/2022
|
JILUJI LAXMANJI THAKOR
|
1110001WL004296
|
JILUJI LAXMANJI THAKOR
|
00165
|
IBKL0000443
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986149
|
|
JILUJI LAXMANJI THAKOR
|
()
|
|
12
|
MAHESANA
|
GJ-10-001-082-001/16857
(Meu)
|
1110001000NRG23191120220027081
|
19/11/2022
|
JASHAJI MAFAJI THAKOR
|
1110001WL004296
|
JASHAJI MAFAJI THAKOR
|
00165
|
IBKL0000443
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986150
|
|
JASHAJI MAFAJI THAKOR
|
()
|
|
13
|
MAHESANA
|
GJ-10-001-082-001/16858
(Meu)
|
1110001000NRG23191120220027082
|
19/11/2022
|
KANTABEN RUPAJI THAKOR
|
1110001WL004296
|
KANTABEN RUPAJI THAKOR
|
00165
|
IBKL0000443
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986151
|
|
KANTABEN RUPAJI THAKOR
|
()
|
|
14
|
MAHESANA
|
GJ-10-001-082-001/16859
(Meu)
|
1110001000NRG23191120220027083
|
19/11/2022
|
THAKOR KAJALBEN RAKESHJI
|
1110001WL004296
|
THAKOR KAJALBEN RAKESHJI
|
00165
|
IBKL0000443
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986148
|
|
THAKOR KAJALBEN RAKESHJI
|
()
|
|
15
|
MAHESANA
|
GJ-10-001-082-001/16860
(Meu)
|
1110001000NRG23191120220027084
|
19/11/2022
|
HANSABEN DIVANJI THAKOR
|
1110001WL004296
|
HANSABEN DIVANJI THAKOR
|
00165
|
IBKL0000443
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986152
|
|
HANSABEN DIVANJI THAKOR
|
()
|
|
16
|
MAHESANA
|
GJ-10-001-082-001/16866
(Meu)
|
1110001000NRG23191120220027085
|
19/11/2022
|
ALPESHJI GOBARJI THAKOR
|
1110001WL004296
|
ALPESHJI GOBARJI THAKOR
|
00165
|
IBKL0000443
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986154
|
|
ALPESHJI GOBARJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
17
|
MAHESANA
|
GJ-10-001-082-001/5732
(Meu)
|
1110001000NRG23191120220027095
|
19/11/2022
|
KHODAJI RAYSANGJI THAKOR
|
1110001WL004296
|
KHODAJI RAYSANGJI THAKOR
|
00468
|
UBIN0535630
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986155
|
|
KHODAJI RAYSANGJI THAKOR
|
()
|
|
18
|
MAHESANA
|
GJ-10-001-082-001/5760
(Meu)
|
1110001000NRG23191120220027096
|
19/11/2022
|
BAKAJI KUNVARJI THAKOR
|
1110001WL004296
|
BAKAJI KUNVARJI THAKOR
|
00468
|
UBIN0535630
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986156
|
|
BAKAJI KUNVARJI THAKOR
|
()
|
|
19
|
MAHESANA
|
GJ-10-001-082-001/5760
(Meu)
|
1110001000NRG23191120220027097
|
19/11/2022
|
SAJANBEN BAKAJI THAKOR
|
1110001WL004296
|
SAJANBEN BAKAJI THAKOR
|
00468
|
UBIN0535630
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6654986157
|
|
SAJANBEN BAKAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68115
|
68115
|
|
|
|
|
|
|
|