|
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-10-001-029-001/26185
(Dhandhusan)
|
1110001000NRG23230520220004676
|
23/05/2022
|
BHIKHABHAI MANCHHARAM PRAJAPATI
|
1110001WL000822
|
BHIKHABHAI MANCHHARAM PRAJAPATI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083375
|
|
BHIKHABHAIMANCHHARAMPRAJAPATI
|
()
|
|
2
|
MAHESANA
|
GJ-10-001-029-001/26185
(Dhandhusan)
|
1110001000NRG23230520220004677
|
23/05/2022
|
HANSABEN BHIKHABHAI PRAJAPATI
|
1110001WL000822
|
HANSABEN BHIKHABHAI PRAJAPATI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083381
|
|
HANSABENBHIKHABHAIPRAJAPATI
|
()
|
|
3
|
MAHESANA
|
GJ-10-001-029-001/26185
(Dhandhusan)
|
1110001000NRG23230520220004678
|
23/05/2022
|
NITINKUMAR BHIKHABHAI PRAJAPATI
|
1110001WL000822
|
NITINKUMAR BHIKHABHAI PRAJAPATI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083380
|
|
NITINKUMARBHIKHABHAIPRAJAPATI
|
()
|
|
4
|
MAHESANA
|
GJ-10-001-029-001/26186
(Dhandhusan)
|
1110001000NRG23230520220004681
|
23/05/2022
|
DHRUVGIRI JASHVANTGIRI GOSWAMI
|
1110001WL000822
|
DHRUVGIRI JASHVANTGIRI GOSWAMI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083371
|
|
DHRUVGIRIJASHVANTGIRIGOSWAMI
|
()
|
|
5
|
MAHESANA
|
GJ-10-001-029-001/26186
(Dhandhusan)
|
1110001000NRG23230520220004679
|
23/05/2022
|
JASHVANTGIRI BABAGIRI GOSWAMI
|
1110001WL000822
|
JASHVANTGIRI BABAGIRI GOSWAMI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083378
|
|
JASHVANTGIRIBABAGIRIGOSWAMI
|
()
|
|
6
|
MAHESANA
|
GJ-10-001-029-001/26186
(Dhandhusan)
|
1110001000NRG23230520220004680
|
23/05/2022
|
USHABEN JASHVANTGIRI GOSWAMI
|
1110001WL000822
|
USHABEN JASHVANTGIRI GOSWAMI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083379
|
|
USHABENJASHVANTGIRIGOSWAMI
|
()
|
|
7
|
MAHESANA
|
GJ-10-001-029-001/26187
(Dhandhusan)
|
1110001000NRG23230520220004682
|
23/05/2022
|
BALDEVGIRI DASHARATHGIRI BAVA
|
1110001WL000822
|
BALDEVGIRI DASHARATHGIRI BAVA
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083374
|
|
BALDEVGIRIDASHARATHGIRIBAVA
|
()
|
|
8
|
MAHESANA
|
GJ-10-001-029-001/26187
(Dhandhusan)
|
1110001000NRG23230520220004683
|
23/05/2022
|
DHARMISHTHABEN BALDEVGIRI BAVA
|
1110001WL000822
|
DHARMISHTHABEN BALDEVGIRI BAVA
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083370
|
|
DHARMISHTHABENBALDEVGIRIBAVA
|
()
|
|
9
|
MAHESANA
|
GJ-10-001-029-001/26190
(Dhandhusan)
|
1110001000NRG23230520220004684
|
23/05/2022
|
BABUJI VIRAJI THAKOR
|
1110001WL000822
|
BABUJI VIRAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083372
|
|
BABUJIVIRAJITHAKOR
|
()
|
|
10
|
MAHESANA
|
GJ-10-001-029-001/26190
(Dhandhusan)
|
1110001000NRG23230520220004685
|
23/05/2022
|
SAVITABEN BABUJI THAKOR
|
1110001WL000822
|
SAVITABEN BABUJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083373
|
|
SAVITABENBABUJITHAKOR
|
()
|
|
11
|
MAHESANA
|
GJ-10-001-029-001/26191
(Dhandhusan)
|
1110001000NRG23230520220004687
|
23/05/2022
|
MADHUBEN RAMANJI THAKOR
|
1110001WL000822
|
MADHUBEN RAMANJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083376
|
|
MADHUBENRAMANJITHAKOR
|
()
|
|
12
|
MAHESANA
|
GJ-10-001-029-001/26191
(Dhandhusan)
|
1110001000NRG23230520220004686
|
23/05/2022
|
RAMANJI SHIVAJI THAKOR
|
1110001WL000822
|
RAMANJI SHIVAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083377
|
|
RAMANJISHIVAJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
13
|
MAHESANA
|
GJ-10-001-029-001/6616
(Dhandhusan)
|
1110001000NRG23230520220004688
|
23/05/2022
|
PRAJAPATI GOVINDBHAI MANGALBHAI
|
1110001WL000822
|
PRAJAPATI GOVINDBHAI MANGALBHAI
|
00468
|
UBIN0535630
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588083382
|
|
PRAJAPATIGOVINDBHAIMANGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|