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
|
GANDHINAGAR
|
GJ-11-002-067-001/873363 (Unvarsad )
|
1111002000NRG23200920220011025
|
20/09/2022
|
THAKOR HANSABEN RAJUJI
|
1111002WL001697
|
THAKOR HANSABEN RAJUJI
|
00468
|
UBIN0535931
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166408
|
|
THAKOR HANSABEN RAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
GANDHINAGAR
|
GJ-11-002-008-001/11136226 (Bhoyan Rathod )
|
1111002000NRG23200920220011005
|
20/09/2022
|
PARMAR RITABEN MUKESHBHAI
|
1111002WL001696
|
PARMAR RITABEN MUKESHBHAI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166411
|
|
PARMAR RITABEN MUKESHBHAI
|
()
|
3
|
GANDHINAGAR
|
GJ-11-002-067-001/873347 (Unvarsad )
|
1111002000NRG23200920220011009
|
20/09/2022
|
THAKOR JAMANABEN DASHRATHJI
|
1111002WL001697
|
THAKOR JAMANABEN DASHRATHJI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166410
|
|
THAKOR JAMANABEN DASHRATHJI
|
()
|
4
|
GANDHINAGAR
|
GJ-11-002-067-001/873349 (Unvarsad )
|
1111002000NRG23200920220011011
|
20/09/2022
|
THAKOR NILAMBEN MUKESHJI
|
1111002WL001697
|
THAKOR NILAMBEN MUKESHJI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166409
|
|
THAKOR NILAMBEN MUKESHJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
5
|
GANDHINAGAR
|
GJ-11-002-067-001/873343 (Unvarsad )
|
1111002000NRG23200920220011006
|
20/09/2022
|
THAKO BHAVNABEN BHAVESHJI
|
1111002WL001697
|
THAKO BHAVNABEN BHAVESHJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166417
|
|
THAKO BHAVNABEN BHAVESHJI
|
()
|
6
|
GANDHINAGAR
|
GJ-11-002-067-001/873344 (Unvarsad )
|
1111002000NRG23200920220011007
|
20/09/2022
|
THAKOR AMIBEN BABUJI
|
1111002WL001697
|
THAKOR AMIBEN BABUJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166416
|
|
THAKOR AMIBEN BABUJI
|
()
|
7
|
GANDHINAGAR
|
GJ-11-002-067-001/873345 (Unvarsad )
|
1111002000NRG23200920220011008
|
20/09/2022
|
THAKOR VIJAY BABUJI
|
1111002WL001697
|
THAKOR VIJAY BABUJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166419
|
|
THAKOR VIJAY BABUJI
|
()
|
8
|
GANDHINAGAR
|
GJ-11-002-067-001/873348 (Unvarsad )
|
1111002000NRG23200920220011010
|
20/09/2022
|
THAKOR SAVITABEN GHANSHYAMBHAI
|
1111002WL001697
|
THAKOR SAVITABEN GHANSHYAMBHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166418
|
|
THAKOR SAVITABEN GHANSHYAMBHAI
|
()
|
9
|
GANDHINAGAR
|
GJ-11-002-067-001/873350 (Unvarsad )
|
1111002000NRG23200920220011012
|
20/09/2022
|
THAKOR BHURAJI SHAKARAJI
|
1111002WL001697
|
THAKOR BHURAJI SHAKARAJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166397
|
|
THAKOR BHURAJI SHAKARAJI
|
()
|
10
|
GANDHINAGAR
|
GJ-11-002-067-001/873351 (Unvarsad )
|
1111002000NRG23200920220011013
|
20/09/2022
|
THAKOR RAJUBEN BHURAJI
|
1111002WL001697
|
THAKOR RAJUBEN BHURAJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166406
|
|
THAKOR RAJUBEN BHURAJI
|
()
|
11
|
GANDHINAGAR
|
GJ-11-002-067-001/873352 (Unvarsad )
|
1111002000NRG23200920220011014
|
20/09/2022
|
THAKOR BABUJI BADARJI
|
1111002WL001697
|
THAKOR BABUJI BADARJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166420
|
|
THAKOR BABUJI BADARJI
|
()
|
12
|
GANDHINAGAR
|
GJ-11-002-067-001/873353 (Unvarsad )
|
1111002000NRG23200920220011015
|
20/09/2022
|
THAKOR SANJAYJI BABUJI
|
1111002WL001697
|
THAKOR SANJAYJI BABUJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166421
|
|
THAKOR SANJAYJI BABUJI
|
()
|
13
|
GANDHINAGAR
|
GJ-11-002-067-001/873354 (Unvarsad )
|
1111002000NRG23200920220011016
|
20/09/2022
|
THAKOR BHAVESHJI BABUJI
|
1111002WL001697
|
THAKOR BHAVESHJI BABUJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166396
|
|
THAKOR BHAVESHJI BABUJI
|
()
|
14
|
GANDHINAGAR
|
GJ-11-002-067-001/873355 (Unvarsad )
|
1111002000NRG23200920220011017
|
20/09/2022
|
THAKOR BHANUBEN DADUJI
|
1111002WL001697
|
THAKOR BHANUBEN DADUJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166398
|
|
THAKOR BHANUBEN DADUJI
|
()
|
15
|
GANDHINAGAR
|
GJ-11-002-067-001/873356 (Unvarsad )
|
1111002000NRG23200920220011018
|
20/09/2022
|
THAKOR SANGITABEN BALDEVBHAI
|
1111002WL001697
|
THAKOR SANGITABEN BALDEVBHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166399
|
|
THAKOR SANGITABEN BALDEVBHAI
|
()
|
16
|
GANDHINAGAR
|
GJ-11-002-067-001/873357 (Unvarsad )
|
1111002000NRG23200920220011019
|
20/09/2022
|
THAKOR VISHAL BALDEVJI
|
1111002WL001697
|
THAKOR VISHAL BALDEVJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166405
|
|
THAKOR VISHAL BALDEVJI
|
()
|
17
|
GANDHINAGAR
|
GJ-11-002-067-001/873358 (Unvarsad )
|
1111002000NRG23200920220011020
|
20/09/2022
|
THAKOR RADHABEN BALDEVBHAI
|
1111002WL001697
|
THAKOR RADHABEN BALDEVBHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166400
|
|
THAKOR RADHABEN BALDEVBHAI
|
()
|
18
|
GANDHINAGAR
|
GJ-11-002-067-001/873359 (Unvarsad )
|
1111002000NRG23200920220011021
|
20/09/2022
|
THAKOR ASHOKJI MANSANGJI
|
1111002WL001697
|
THAKOR ASHOKJI MANSANGJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166402
|
|
THAKOR ASHOKJI MANSANGJI
|
()
|
19
|
GANDHINAGAR
|
GJ-11-002-067-001/873360 (Unvarsad )
|
1111002000NRG23200920220011022
|
20/09/2022
|
THAKOR ANITABEN ASHOKJI
|
1111002WL001697
|
THAKOR ANITABEN ASHOKJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166401
|
|
THAKOR ANITABEN ASHOKJI
|
()
|
20
|
GANDHINAGAR
|
GJ-11-002-067-001/873361 (Unvarsad )
|
1111002000NRG23200920220011023
|
20/09/2022
|
MAKVANA HETALBEN RAJUJI
|
1111002WL001697
|
MAKVANA HETALBEN RAJUJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166404
|
|
MAKVANA HETALBEN RAJUJI
|
()
|
21
|
GANDHINAGAR
|
GJ-11-002-067-001/873362 (Unvarsad )
|
1111002000NRG23200920220011024
|
20/09/2022
|
THAKOR ALPESHKUMAR RAJUJI
|
1111002WL001697
|
THAKOR ALPESHKUMAR RAJUJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166403
|
|
THAKOR ALPESHKUMAR RAJUJI
|
()
|
22
|
GANDHINAGAR
|
GJ-11-002-067-001/873364 (Unvarsad )
|
1111002000NRG23200920220011026
|
20/09/2022
|
THAKOR KISHANJI RAJUJI
|
1111002WL001697
|
THAKOR KISHANJI RAJUJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166412
|
|
THAKOR KISHANJI RAJUJI
|
()
|
23
|
GANDHINAGAR
|
GJ-11-002-067-001/873366 (Unvarsad )
|
1111002000NRG23200920220011028
|
20/09/2022
|
THAKOR GHANSHYAMBHAI DASHRATHJI
|
1111002WL001697
|
THAKOR GHANSHYAMBHAI DASHRATHJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166414
|
|
THAKOR GHANSHYAMBHAI DASHRATHJI
|
()
|
24
|
GANDHINAGAR
|
GJ-11-002-067-001/873367 (Unvarsad )
|
1111002000NRG23200920220011029
|
20/09/2022
|
THAKOR MUKESHJI BHURAJI
|
1111002WL001697
|
THAKOR MUKESHJI BHURAJI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166415
|
|
THAKOR MUKESHJI BHURAJI
|
()
|
25
|
GANDHINAGAR
|
GJ-11-002-067-001/873369 (Unvarsad )
|
1111002000NRG23200920220011030
|
20/09/2022
|
THAKOR CHANDRIKABEN MUKESHKUMAR
|
1111002WL001697
|
THAKOR CHANDRIKABEN MUKESHKUMAR
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166413
|
|
THAKOR CHANDRIKABEN MUKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
26
|
GANDHINAGAR
|
GJ-11-002-067-001/873365 (Unvarsad )
|
1111002000NRG23200920220011027
|
20/09/2022
|
THAKOR RANJITJI RAJUJI
|
1111002WL001697
|
THAKOR RANJITJI RAJUJI
|
00688
|
FINO0001414
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166407
|
|
THAKOR RANJITJI RAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|