|
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-10-001-120-001/25742
(Vadosan)
|
1110001000NRG23300520220005787
|
30/05/2022
|
THAKOR JADEVJI FATAJI
|
1110001WL000995
|
THAKOR JADEVJI FATAJI
|
00048
|
BKID0002203
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163266
|
|
THAKORJADEVJIFATAJI
|
()
|
|
2
|
MAHESANA
|
GJ-10-001-120-001/25742
(Vadosan)
|
1110001000NRG23300520220005786
|
30/05/2022
|
THAKOR MADHUBEN JADEVJI
|
1110001WL000995
|
THAKOR MADHUBEN JADEVJI
|
00048
|
BKID0002203
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163297
|
|
THAKORMADHUBENJADEVJI
|
()
|
|
3
|
MAHESANA
|
GJ-10-001-120-001/25744
(Vadosan)
|
1110001000NRG23300520220005788
|
30/05/2022
|
THAKOR CHANDABEN SARDARJI
|
1110001WL000995
|
THAKOR CHANDABEN SARDARJI
|
00048
|
BKID0002203
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163265
|
|
THAKORCHANDABENSARDARJI
|
()
|
|
4
|
MAHESANA
|
GJ-10-001-120-001/25745
(Vadosan)
|
1110001000NRG23300520220005790
|
30/05/2022
|
THAKOR AMRUTABEN KALAJI
|
1110001WL000995
|
THAKOR AMRUTABEN KALAJI
|
00048
|
BKID0002203
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163298
|
|
THAKORAMRUTABENKALAJI
|
()
|
|
5
|
MAHESANA
|
GJ-10-001-120-001/25745
(Vadosan)
|
1110001000NRG23300520220005789
|
30/05/2022
|
THAKOR KALAJI SARDARJI
|
1110001WL000995
|
THAKOR KALAJI SARDARJI
|
00048
|
BKID0002203
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163267
|
|
THAKORKALAJISARDARJI
|
()
|
|
6
|
MAHESANA
|
GJ-10-001-120-001/25748
(Vadosan)
|
1110001000NRG23300520220005791
|
30/05/2022
|
THAKOR SIDDHARTHJI JAYRAMJI
|
1110001WL000995
|
THAKOR SIDDHARTHJI JAYRAMJI
|
00048
|
BKID0002203
|
3308
|
3308
|
Processed
|
02/06/2022
|
|
1893163299
|
|
THAKORSIDDHARTHJIJAYRAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21233
|
21233
|
|
|
|
|
|
|
|
|
7
|
MAHESANA
|
GJ-10-001-120-001/15301
(Vadosan)
|
1110001000NRG23300520220005742
|
30/05/2022
|
Raiben Thakor
|
1110001WL000995
|
Raiben Thakor
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163303
|
|
RaibenThakor
|
()
|
|
8
|
MAHESANA
|
GJ-10-001-120-001/15302
(Vadosan)
|
1110001000NRG23300520220005743
|
30/05/2022
|
LILABEN POPATJI THAKOR
|
1110001WL000995
|
LILABEN POPATJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163304
|
|
LILABENPOPATJITHAKOR
|
()
|
|
9
|
MAHESANA
|
GJ-10-001-120-001/15303
(Vadosan)
|
1110001000NRG23300520220005744
|
30/05/2022
|
GAJARABEN JAGAJI THAKOR
|
1110001WL000995
|
GAJARABEN JAGAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163300
|
|
GAJARABENJAGAJITHAKOR
|
()
|
|
10
|
MAHESANA
|
GJ-10-001-120-001/15304
(Vadosan)
|
1110001000NRG23300520220005745
|
30/05/2022
|
KALIBEN SAVAJI THAKOR
|
1110001WL000995
|
KALIBEN SAVAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163302
|
|
KALIBENSAVAJITHAKOR
|
()
|
|
11
|
MAHESANA
|
GJ-10-001-120-001/15304
(Vadosan)
|
1110001000NRG23300520220005746
|
30/05/2022
|
VIPUL SAVAJI THAKOR
|
1110001WL000995
|
VIPUL SAVAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163307
|
|
VIPULSAVAJITHAKOR
|
()
|
|
12
|
MAHESANA
|
GJ-10-001-120-001/15305
(Vadosan)
|
1110001000NRG23300520220005748
|
30/05/2022
|
HARESHKUMAR GAMANJI THAKOR
|
1110001WL000995
|
HARESHKUMAR GAMANJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163294
|
|
HARESHKUMARGAMANJITHAKOR
|
()
|
|
13
|
MAHESANA
|
GJ-10-001-120-001/15305
(Vadosan)
|
1110001000NRG23300520220005747
|
30/05/2022
|
JIBABEN GAMANJI THAKOR
|
1110001WL000995
|
JIBABEN GAMANJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163296
|
|
JIBABENGAMANJITHAKOR
|
()
|
|
14
|
MAHESANA
|
GJ-10-001-120-001/15305
(Vadosan)
|
1110001000NRG23300520220005749
|
30/05/2022
|
SONALBEN HARESHKUMAR THAKOR
|
1110001WL000995
|
SONALBEN HARESHKUMAR THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163312
|
|
SONALBENHARESHKUMARTHAKOR
|
()
|
|
15
|
MAHESANA
|
GJ-10-001-120-001/15306
(Vadosan)
|
1110001000NRG23300520220005750
|
30/05/2022
|
RAMANJI GAMANJI THAKOR
|
1110001WL000995
|
RAMANJI GAMANJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163313
|
|
RAMANJIGAMANJITHAKOR
|
()
|
|
16
|
MAHESANA
|
GJ-10-001-120-001/15306
(Vadosan)
|
1110001000NRG23300520220005751
|
30/05/2022
|
SITABEN RAMANJI THAKOR
|
1110001WL000995
|
SITABEN RAMANJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163308
|
|
SITABENRAMANJITHAKOR
|
()
|
|
17
|
MAHESANA
|
GJ-10-001-120-001/15307
(Vadosan)
|
1110001000NRG23300520220005752
|
30/05/2022
|
MADHUBEN PRAKASHJI THAKOR
|
1110001WL000995
|
MADHUBEN PRAKASHJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163292
|
|
MADHUBENPRAKASHJITHAKOR
|
()
|
|
18
|
MAHESANA
|
GJ-10-001-120-001/15308
(Vadosan)
|
1110001000NRG23300520220005753
|
30/05/2022
|
ABHUJI GAMANJI THAKOR
|
1110001WL000995
|
ABHUJI GAMANJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163293
|
|
ABHUJIGAMANJITHAKOR
|
()
|
|
19
|
MAHESANA
|
GJ-10-001-120-001/15308
(Vadosan)
|
1110001000NRG23300520220005754
|
30/05/2022
|
SOBHABEN ABHUJI THAKOR
|
1110001WL000995
|
SOBHABEN ABHUJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163301
|
|
SOBHABENABHUJITHAKOR
|
()
|
|
20
|
MAHESANA
|
GJ-10-001-120-001/15309
(Vadosan)
|
1110001000NRG23300520220005755
|
30/05/2022
|
KANAJI BABUJI THAKOR
|
1110001WL000995
|
KANAJI BABUJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163311
|
|
KANAJIBABUJITHAKOR
|
()
|
|
21
|
MAHESANA
|
GJ-10-001-120-001/15309
(Vadosan)
|
1110001000NRG23300520220005756
|
30/05/2022
|
NITABEN KANAJI THAKOR
|
1110001WL000995
|
NITABEN KANAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163310
|
|
NITABENKANAJITHAKOR
|
()
|
|
22
|
MAHESANA
|
GJ-10-001-120-001/15310
(Vadosan)
|
1110001000NRG23300520220005757
|
30/05/2022
|
THAKOR SENDHAJI BABUJI
|
1110001WL000995
|
THAKOR SENDHAJI BABUJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163314
|
|
THAKORSENDHAJIBABUJI
|
()
|
|
23
|
MAHESANA
|
GJ-10-001-120-001/15310
(Vadosan)
|
1110001000NRG23300520220005758
|
30/05/2022
|
THAKOR VINABEN SENDHAJI
|
1110001WL000995
|
THAKOR VINABEN SENDHAJI
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163309
|
|
THAKORVINABENSENDHAJI
|
()
|
|
24
|
MAHESANA
|
GJ-10-001-120-001/15311
(Vadosan)
|
1110001000NRG23300520220005759
|
30/05/2022
|
CHETANABEN KANUJI THAKOR
|
1110001WL000995
|
CHETANABEN KANUJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163295
|
|
CHETANABENKANUJITHAKOR
|
()
|
|
25
|
MAHESANA
|
GJ-10-001-120-001/15311
(Vadosan)
|
1110001000NRG23300520220005761
|
30/05/2022
|
KARTIK KANUJI THAKOR
|
1110001WL000995
|
KARTIK KANUJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163306
|
|
KARTIKKANUJITHAKOR
|
()
|
|
26
|
MAHESANA
|
GJ-10-001-120-001/15311
(Vadosan)
|
1110001000NRG23300520220005760
|
30/05/2022
|
KHODAJI KANUJI THAKOR
|
1110001WL000995
|
KHODAJI KANUJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163305
|
|
KHODAJIKANUJITHAKOR
|
()
|
|
27
|
MAHESANA
|
GJ-10-001-120-001/15326
(Vadosan)
|
1110001000NRG23300520220005764
|
30/05/2022
|
GITABEN THAKOR
|
1110001WL000995
|
GITABEN THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163270
|
|
GITABENTHAKOR
|
()
|
|
28
|
MAHESANA
|
GJ-10-001-120-001/15326
(Vadosan)
|
1110001000NRG23300520220005762
|
30/05/2022
|
KAPILABEN THAKOR
|
1110001WL000995
|
KAPILABEN THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163271
|
|
KAPILABENTHAKOR
|
()
|
|
29
|
MAHESANA
|
GJ-10-001-120-001/15326
(Vadosan)
|
1110001000NRG23300520220005763
|
30/05/2022
|
PANKAJKUMAR THAKOR
|
1110001WL000995
|
PANKAJKUMAR THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163284
|
|
PANKAJKUMARTHAKOR
|
()
|
|
30
|
MAHESANA
|
GJ-10-001-120-001/15327
(Vadosan)
|
1110001000NRG23300520220005765
|
30/05/2022
|
RAMAJI THAKOR
|
1110001WL000995
|
RAMAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163289
|
|
RAMAJITHAKOR
|
()
|
|
31
|
MAHESANA
|
GJ-10-001-120-001/15328
(Vadosan)
|
1110001000NRG23300520220005766
|
30/05/2022
|
VIJAYKUMAR THAKOR
|
1110001WL000995
|
VIJAYKUMAR THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163280
|
|
VIJAYKUMARTHAKOR
|
()
|
|
32
|
MAHESANA
|
GJ-10-001-120-001/15329
(Vadosan)
|
1110001000NRG23300520220005767
|
30/05/2022
|
KAMLESHJI THAKOR
|
1110001WL000995
|
KAMLESHJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163281
|
|
KAMLESHJITHAKOR
|
()
|
|
33
|
MAHESANA
|
GJ-10-001-120-001/15330
(Vadosan)
|
1110001000NRG23300520220005768
|
30/05/2022
|
PRAVINJI THAKOR
|
1110001WL000995
|
PRAVINJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163282
|
|
PRAVINJITHAKOR
|
()
|
|
34
|
MAHESANA
|
GJ-10-001-120-001/15330
(Vadosan)
|
1110001000NRG23300520220005769
|
30/05/2022
|
RAMILABEN THAKOR
|
1110001WL000995
|
RAMILABEN THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163274
|
|
RAMILABENTHAKOR
|
()
|
|
35
|
MAHESANA
|
GJ-10-001-120-001/15333
(Vadosan)
|
1110001000NRG23300520220005771
|
30/05/2022
|
ARVINDJI THAKOR
|
1110001WL000995
|
ARVINDJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163275
|
|
ARVINDJITHAKOR
|
()
|
|
36
|
MAHESANA
|
GJ-10-001-120-001/15333
(Vadosan)
|
1110001000NRG23300520220005770
|
30/05/2022
|
KAMUBEN THAKOR
|
1110001WL000995
|
KAMUBEN THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163269
|
|
KAMUBENTHAKOR
|
()
|
|
37
|
MAHESANA
|
GJ-10-001-120-001/15334
(Vadosan)
|
1110001000NRG23300520220005772
|
30/05/2022
|
SENDHAJI THAKOR
|
1110001WL000995
|
SENDHAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163290
|
|
SENDHAJITHAKOR
|
()
|
|
38
|
MAHESANA
|
GJ-10-001-120-001/15338
(Vadosan)
|
1110001000NRG23300520220005773
|
30/05/2022
|
CHANDANJI THAKOR
|
1110001WL000995
|
CHANDANJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163288
|
|
CHANDANJITHAKOR
|
()
|
|
39
|
MAHESANA
|
GJ-10-001-120-001/15341
(Vadosan)
|
1110001000NRG23300520220005774
|
30/05/2022
|
KANTIJI THAKOR
|
1110001WL000995
|
KANTIJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163278
|
|
KANTIJITHAKOR
|
()
|
|
40
|
MAHESANA
|
GJ-10-001-120-001/15342
(Vadosan)
|
1110001000NRG23300520220005776
|
30/05/2022
|
HASHMUKHJI THAKOR
|
1110001WL000995
|
HASHMUKHJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163285
|
|
HASHMUKHJITHAKOR
|
()
|
|
41
|
MAHESANA
|
GJ-10-001-120-001/15342
(Vadosan)
|
1110001000NRG23300520220005775
|
30/05/2022
|
JAYANTIJI THAKOR
|
1110001WL000995
|
JAYANTIJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163287
|
|
JAYANTIJITHAKOR
|
()
|
|
42
|
MAHESANA
|
GJ-10-001-120-001/15343
(Vadosan)
|
1110001000NRG23300520220005777
|
30/05/2022
|
LALAJI THAKOR
|
1110001WL000995
|
LALAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163276
|
|
LALAJITHAKOR
|
()
|
|
43
|
MAHESANA
|
GJ-10-001-120-001/15344
(Vadosan)
|
1110001000NRG23300520220005778
|
30/05/2022
|
BHOPAJI THAKOR
|
1110001WL000995
|
BHOPAJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163283
|
|
BHOPAJITHAKOR
|
()
|
|
44
|
MAHESANA
|
GJ-10-001-120-001/15344
(Vadosan)
|
1110001000NRG23300520220005779
|
30/05/2022
|
MANGUBEN THAKOR
|
1110001WL000995
|
MANGUBEN THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163268
|
|
MANGUBENTHAKOR
|
()
|
|
45
|
MAHESANA
|
GJ-10-001-120-001/15345
(Vadosan)
|
1110001000NRG23300520220005780
|
30/05/2022
|
RAIJIJI THAKOR
|
1110001WL000995
|
RAIJIJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163279
|
|
RAIJIJITHAKOR
|
()
|
|
46
|
MAHESANA
|
GJ-10-001-120-001/15346
(Vadosan)
|
1110001000NRG23300520220005781
|
30/05/2022
|
REVABEN THAKOR
|
1110001WL000995
|
REVABEN THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163272
|
|
REVABENTHAKOR
|
()
|
|
47
|
MAHESANA
|
GJ-10-001-120-001/15347
(Vadosan)
|
1110001000NRG23300520220005783
|
30/05/2022
|
ASHOKJI THAKOR
|
1110001WL000995
|
ASHOKJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163286
|
|
ASHOKJITHAKOR
|
()
|
|
48
|
MAHESANA
|
GJ-10-001-120-001/15347
(Vadosan)
|
1110001000NRG23300520220005782
|
30/05/2022
|
SHANKARJI THAKOR
|
1110001WL000995
|
SHANKARJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163277
|
|
SHANKARJITHAKOR
|
()
|
|
49
|
MAHESANA
|
GJ-10-001-120-001/15348
(Vadosan)
|
1110001000NRG23300520220005785
|
30/05/2022
|
KAILASHBEN THAKOR
|
1110001WL000995
|
KAILASHBEN THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163273
|
|
KAILASHBENTHAKOR
|
()
|
|
50
|
MAHESANA
|
GJ-10-001-120-001/15348
(Vadosan)
|
1110001000NRG23300520220005784
|
30/05/2022
|
SHAILESHJI THAKOR
|
1110001WL000995
|
SHAILESHJI THAKOR
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1893163291
|
|
SHAILESHJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157740
|
157740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178973
|
178973
|
|
|
|
|
|
|
|