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-10-001-082-001/1203 (Meu)
|
1110001000NRG23260520220004865
|
26/05/2022
|
BAKAJI JENAJI THAKOR
|
1110001WL000863
|
BAKAJI JENAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759511
|
|
BAKAJIJENAJITHAKOR
|
()
|
2
|
MAHESANA
|
GJ-10-001-082-001/1203 (Meu)
|
1110001000NRG23260520220004866
|
26/05/2022
|
MADHUBEN BAKAJI THAKOR
|
1110001WL000863
|
MADHUBEN BAKAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759476
|
|
MADHUBENBAKAJITHAKOR
|
()
|
3
|
MAHESANA
|
GJ-10-001-082-001/1204 (Meu)
|
1110001000NRG23260520220004868
|
26/05/2022
|
JOSHNABEN KHODAJI THAKOR
|
1110001WL000863
|
JOSHNABEN KHODAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759485
|
|
JOSHNABENKHODAJITHAKOR
|
()
|
4
|
MAHESANA
|
GJ-10-001-082-001/1204 (Meu)
|
1110001000NRG23260520220004867
|
26/05/2022
|
KHODAJI LAXMANJI THAKOR
|
1110001WL000863
|
KHODAJI LAXMANJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759487
|
|
KHODAJILAXMANJITHAKOR
|
()
|
5
|
MAHESANA
|
GJ-10-001-082-001/1205 (Meu)
|
1110001000NRG23260520220004870
|
26/05/2022
|
GEETABEN PRAVINJI THAKOR
|
1110001WL000863
|
GEETABEN PRAVINJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759496
|
|
GEETABENPRAVINJITHAKOR
|
()
|
6
|
MAHESANA
|
GJ-10-001-082-001/1205 (Meu)
|
1110001000NRG23260520220004869
|
26/05/2022
|
PRAVINJI PRAHLADJI THAKOR
|
1110001WL000863
|
PRAVINJI PRAHLADJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759486
|
|
PRAVINJIPRAHLADJITHAKOR
|
()
|
7
|
MAHESANA
|
GJ-10-001-082-001/1216 (Meu)
|
1110001000NRG23260520220004871
|
26/05/2022
|
CHUNTHAJI BALDEVJI THAKOR
|
1110001WL000863
|
CHUNTHAJI BALDEVJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759510
|
|
CHUNTHAJIBALDEVJITHAKOR
|
()
|
8
|
MAHESANA
|
GJ-10-001-082-001/1216 (Meu)
|
1110001000NRG23260520220004872
|
26/05/2022
|
RAIKABEN CHUNTHAJI THAKOR
|
1110001WL000863
|
RAIKABEN CHUNTHAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759481
|
|
RAIKABENCHUNTHAJITHAKOR
|
()
|
9
|
MAHESANA
|
GJ-10-001-082-001/1218 (Meu)
|
1110001000NRG23260520220004873
|
26/05/2022
|
JUGAJI VELAJI THAKOR
|
1110001WL000863
|
JUGAJI VELAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759502
|
|
JUGAJIVELAJITHAKOR
|
()
|
10
|
MAHESANA
|
GJ-10-001-082-001/1218 (Meu)
|
1110001000NRG23260520220004874
|
26/05/2022
|
SAJANBEN JUGAJI THAKOR
|
1110001WL000863
|
SAJANBEN JUGAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759478
|
|
SAJANBENJUGAJITHAKOR
|
()
|
11
|
MAHESANA
|
GJ-10-001-082-001/1220 (Meu)
|
1110001000NRG23260520220004876
|
26/05/2022
|
ASHISH JUGAJI THAKOR
|
1110001WL000863
|
ASHISH JUGAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759501
|
|
ASHISHJUGAJITHAKOR
|
()
|
12
|
MAHESANA
|
GJ-10-001-082-001/1220 (Meu)
|
1110001000NRG23260520220004875
|
26/05/2022
|
JUGAJI JIVAJI THAKOR
|
1110001WL000863
|
JUGAJI JIVAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759477
|
|
JUGAJIJIVAJITHAKOR
|
()
|
13
|
MAHESANA
|
GJ-10-001-082-001/1221 (Meu)
|
1110001000NRG23260520220004878
|
26/05/2022
|
BHIKHIBEN MANGAJI THAKOR
|
1110001WL000863
|
BHIKHIBEN MANGAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759483
|
|
BHIKHIBENMANGAJITHAKOR
|
()
|
14
|
MAHESANA
|
GJ-10-001-082-001/1221 (Meu)
|
1110001000NRG23260520220004877
|
26/05/2022
|
MANGAJI CHHAGANJI THAKOR
|
1110001WL000863
|
MANGAJI CHHAGANJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759503
|
|
MANGAJICHHAGANJITHAKOR
|
()
|
15
|
MAHESANA
|
GJ-10-001-082-001/1222 (Meu)
|
1110001000NRG23260520220004880
|
26/05/2022
|
CHANDRIKABEN PARBATJI THAKOR
|
1110001WL000863
|
CHANDRIKABEN PARBATJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759479
|
|
CHANDRIKABENPARBATJITHAKOR
|
()
|
16
|
MAHESANA
|
GJ-10-001-082-001/1222 (Meu)
|
1110001000NRG23260520220004879
|
26/05/2022
|
PARBATJI SHANKARJI THAKOR
|
1110001WL000863
|
PARBATJI SHANKARJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759484
|
|
PARBATJISHANKARJITHAKOR
|
()
|
17
|
MAHESANA
|
GJ-10-001-082-001/1230 (Meu)
|
1110001000NRG23260520220004882
|
26/05/2022
|
SOMIBEN VIPULJI THAKOR
|
1110001WL000863
|
SOMIBEN VIPULJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759504
|
|
SOMIBENVIPULJITHAKOR
|
()
|
18
|
MAHESANA
|
GJ-10-001-082-001/1230 (Meu)
|
1110001000NRG23260520220004881
|
26/05/2022
|
THAKOR VIPULJI DAHYAJI
|
1110001WL000863
|
THAKOR VIPULJI DAHYAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759480
|
|
THAKORVIPULJIDAHYAJI
|
()
|
19
|
MAHESANA
|
GJ-10-001-082-001/1235 (Meu)
|
1110001000NRG23260520220004883
|
26/05/2022
|
PRAVIN RAMAJI THAKOR
|
1110001WL000863
|
PRAVIN RAMAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759489
|
|
PRAVINRAMAJITHAKOR
|
()
|
20
|
MAHESANA
|
GJ-10-001-082-001/1235 (Meu)
|
1110001000NRG23260520220004884
|
26/05/2022
|
SEJALBEN PRAVINJI THAKOR
|
1110001WL000863
|
SEJALBEN PRAVINJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759499
|
|
SEJALBENPRAVINJITHAKOR
|
()
|
21
|
MAHESANA
|
GJ-10-001-082-001/1236 (Meu)
|
1110001000NRG23260520220004885
|
26/05/2022
|
THAKOR BALAJI VELAJI
|
1110001WL000863
|
THAKOR BALAJI VELAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759513
|
|
THAKORBALAJIVELAJI
|
()
|
22
|
MAHESANA
|
GJ-10-001-082-001/1236 (Meu)
|
1110001000NRG23260520220004886
|
26/05/2022
|
THAKOR SAMJUBEN BALAJI
|
1110001WL000863
|
THAKOR SAMJUBEN BALAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759515
|
|
THAKORSAMJUBENBALAJI
|
()
|
23
|
MAHESANA
|
GJ-10-001-082-001/1245 (Meu)
|
1110001000NRG23260520220004887
|
26/05/2022
|
THAKOR BAKAJI KESHAJI
|
1110001WL000863
|
THAKOR BAKAJI KESHAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759512
|
|
THAKORBAKAJIKESHAJI
|
()
|
24
|
MAHESANA
|
GJ-10-001-082-001/1245 (Meu)
|
1110001000NRG23260520220004888
|
26/05/2022
|
THAKOR SURYABEN BAKAJI
|
1110001WL000863
|
THAKOR SURYABEN BAKAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759507
|
|
THAKORSURYABENBAKAJI
|
()
|
25
|
MAHESANA
|
GJ-10-001-082-001/1247 (Meu)
|
1110001000NRG23260520220004889
|
26/05/2022
|
GABHAJI RADHUJI THAKOR
|
1110001WL000863
|
GABHAJI RADHUJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759506
|
|
GABHAJIRADHUJITHAKOR
|
()
|
26
|
MAHESANA
|
GJ-10-001-082-001/1247 (Meu)
|
1110001000NRG23260520220004890
|
26/05/2022
|
HANSIBEN GABHAJI THAKOR
|
1110001WL000863
|
HANSIBEN GABHAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759514
|
|
HANSIBENGABHAJITHAKOR
|
()
|
27
|
MAHESANA
|
GJ-10-001-082-001/1248 (Meu)
|
1110001000NRG23260520220004892
|
26/05/2022
|
REKHABEN SANJAYJI THAKOR
|
1110001WL000863
|
REKHABEN SANJAYJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759509
|
|
REKHABENSANJAYJITHAKOR
|
()
|
28
|
MAHESANA
|
GJ-10-001-082-001/1248 (Meu)
|
1110001000NRG23260520220004891
|
26/05/2022
|
SANJAYJI DAHYAJI THAKOR
|
1110001WL000863
|
SANJAYJI DAHYAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759500
|
|
SANJAYJIDAHYAJITHAKOR
|
()
|
29
|
MAHESANA
|
GJ-10-001-082-001/1249 (Meu)
|
1110001000NRG23260520220004893
|
26/05/2022
|
THAKOR AMARAJI CHELAJI
|
1110001WL000863
|
THAKOR AMARAJI CHELAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759467
|
|
THAKORAMARAJICHELAJI
|
()
|
30
|
MAHESANA
|
GJ-10-001-082-001/1249 (Meu)
|
1110001000NRG23260520220004894
|
26/05/2022
|
THAKOR MADHUBEN AMARAJI
|
1110001WL000863
|
THAKOR MADHUBEN AMARAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759498
|
|
THAKORMADHUBENAMARAJI
|
()
|
31
|
MAHESANA
|
GJ-10-001-082-001/1250 (Meu)
|
1110001000NRG23260520220004895
|
26/05/2022
|
DALPATJI CHELAJI THAKOR
|
1110001WL000863
|
DALPATJI CHELAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759471
|
|
DALPATJICHELAJITHAKOR
|
()
|
32
|
MAHESANA
|
GJ-10-001-082-001/1250 (Meu)
|
1110001000NRG23260520220004896
|
26/05/2022
|
KALIBEN DALPATJI THAKOR
|
1110001WL000863
|
KALIBEN DALPATJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759470
|
|
KALIBENDALPATJITHAKOR
|
()
|
33
|
MAHESANA
|
GJ-10-001-082-001/1253 (Meu)
|
1110001000NRG23260520220004897
|
26/05/2022
|
ALPESHJI BALAJI THAKOR
|
1110001WL000863
|
ALPESHJI BALAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759497
|
|
ALPESHJIBALAJITHAKOR
|
()
|
34
|
MAHESANA
|
GJ-10-001-082-001/1253 (Meu)
|
1110001000NRG23260520220004898
|
26/05/2022
|
SANGITABEN ALPESHJI THAKOR
|
1110001WL000863
|
SANGITABEN ALPESHJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759492
|
|
SANGITABENALPESHJITHAKOR
|
()
|
35
|
MAHESANA
|
GJ-10-001-082-001/1254 (Meu)
|
1110001000NRG23260520220004900
|
26/05/2022
|
THAKOR HARAKHBEN JESANGJI
|
1110001WL000863
|
THAKOR HARAKHBEN JESANGJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759494
|
|
THAKORHARAKHBENJESANGJI
|
()
|
36
|
MAHESANA
|
GJ-10-001-082-001/1254 (Meu)
|
1110001000NRG23260520220004899
|
26/05/2022
|
THAKOR JESANGJI JIVAJI
|
1110001WL000863
|
THAKOR JESANGJI JIVAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759474
|
|
THAKORJESANGJIJIVAJI
|
()
|
37
|
MAHESANA
|
GJ-10-001-082-001/1255 (Meu)
|
1110001000NRG23260520220004901
|
26/05/2022
|
NATUJI JESANGJHI THAKOR
|
1110001WL000863
|
NATUJI JESANGJHI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759482
|
|
NATUJIJESANGJHITHAKOR
|
()
|
38
|
MAHESANA
|
GJ-10-001-082-001/1257 (Meu)
|
1110001000NRG23260520220004902
|
26/05/2022
|
DINESHJI LALAJI THAKOR
|
1110001WL000863
|
DINESHJI LALAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759475
|
|
DINESHJILALAJITHAKOR
|
()
|
39
|
MAHESANA
|
GJ-10-001-082-001/1257 (Meu)
|
1110001000NRG23260520220004903
|
26/05/2022
|
JALEEBEN DINESHJI THAKOR
|
1110001WL000863
|
JALEEBEN DINESHJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759466
|
|
JALEEBENDINESHJITHAKOR
|
()
|
40
|
MAHESANA
|
GJ-10-001-082-001/1258 (Meu)
|
1110001000NRG23260520220004904
|
26/05/2022
|
ASHVIN JESANGJI THAKOR
|
1110001WL000863
|
ASHVIN JESANGJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759495
|
|
ASHVINJESANGJITHAKOR
|
()
|
41
|
MAHESANA
|
GJ-10-001-082-001/1258 (Meu)
|
1110001000NRG23260520220004905
|
26/05/2022
|
RAMIBEN JESANGJI THAKOR
|
1110001WL000863
|
RAMIBEN JESANGJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759508
|
|
RAMIBENJESANGJITHAKOR
|
()
|
42
|
MAHESANA
|
GJ-10-001-082-001/1264 (Meu)
|
1110001000NRG23260520220004906
|
26/05/2022
|
AJAYJI POPATJI THAKOR
|
1110001WL000863
|
AJAYJI POPATJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759493
|
|
AJAYJIPOPATJITHAKOR
|
()
|
43
|
MAHESANA
|
GJ-10-001-082-001/1264 (Meu)
|
1110001000NRG23260520220004907
|
26/05/2022
|
HALKHUBEN POPATJI THAKOR
|
1110001WL000863
|
HALKHUBEN POPATJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759468
|
|
HALKHUBENPOPATJITHAKOR
|
()
|
44
|
MAHESANA
|
GJ-10-001-082-001/1265 (Meu)
|
1110001000NRG23260520220004909
|
26/05/2022
|
AKIBEN RAMESHJI THAKOR
|
1110001WL000863
|
AKIBEN RAMESHJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759491
|
|
AKIBENRAMESHJITHAKOR
|
()
|
45
|
MAHESANA
|
GJ-10-001-082-001/1265 (Meu)
|
1110001000NRG23260520220004908
|
26/05/2022
|
RAMESHJI SOMAJI THAKOR
|
1110001WL000863
|
RAMESHJI SOMAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759469
|
|
RAMESHJISOMAJITHAKOR
|
()
|
46
|
MAHESANA
|
GJ-10-001-082-001/1266 (Meu)
|
1110001000NRG23260520220004911
|
26/05/2022
|
GEETABEN KANTIJI THAKOR
|
1110001WL000863
|
GEETABEN KANTIJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759473
|
|
GEETABENKANTIJITHAKOR
|
()
|
47
|
MAHESANA
|
GJ-10-001-082-001/1266 (Meu)
|
1110001000NRG23260520220004910
|
26/05/2022
|
KANTIJI LALAJI THAKOR
|
1110001WL000863
|
KANTIJI LALAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759490
|
|
KANTIJILALAJITHAKOR
|
()
|
48
|
MAHESANA
|
GJ-10-001-082-001/1268 (Meu)
|
1110001000NRG23260520220004913
|
26/05/2022
|
THAKOR MANJIBEN RAMAJI
|
1110001WL000863
|
THAKOR MANJIBEN RAMAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759472
|
|
THAKORMANJIBENRAMAJI
|
()
|
49
|
MAHESANA
|
GJ-10-001-082-001/1268 (Meu)
|
1110001000NRG23260520220004912
|
26/05/2022
|
THAKOR RAMAJI CHHAGANJI
|
1110001WL000863
|
THAKOR RAMAJI CHHAGANJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759488
|
|
THAKORRAMAJICHHAGANJI
|
()
|
50
|
MAHESANA
|
GJ-10-001-082-001/1269 (Meu)
|
1110001000NRG23260520220004914
|
26/05/2022
|
HEMAJI CHHAGANJI THAKOR
|
1110001WL000863
|
HEMAJI CHHAGANJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759516
|
|
HEMAJICHHAGANJITHAKOR
|
()
|
51
|
MAHESANA
|
GJ-10-001-082-001/1269 (Meu)
|
1110001000NRG23260520220004915
|
26/05/2022
|
SURIBEN HEMAJI THAKOR
|
1110001WL000863
|
SURIBEN HEMAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1879759505
|
|
SURIBENHEMAJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182835
|
182835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182835
|
182835
|
|
|
|
|
|
|
|