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
|
THASRA
|
GJ-13-010-098-001/410-D (Vallavpura)
|
1113010000NRG23040620220038675
|
04/06/2022
|
CHAUHAN HETALBEN SANJAYBHAI
|
1113010WL003244
|
CHAUHAN HETALBEN SANJAYBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371116
|
|
CHAUHANHETALBENSANJAYBHAI
|
()
|
2
|
THASRA
|
GJ-13-010-098-001/421-D (Vallavpura)
|
1113010000NRG23040620220038685
|
04/06/2022
|
CHAUHAN PRAVINBHAI DALPATBHAI
|
1113010WL003244
|
CHAUHAN PRAVINBHAI DALPATBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371121
|
|
CHAUHANPRAVINBHAIDALPATBHAI
|
()
|
3
|
THASRA
|
GJ-13-010-098-001/421-D (Vallavpura)
|
1113010000NRG23040620220038686
|
04/06/2022
|
CHAUHAN PRAVINBHAI DALPATBHAI
|
1113010WL003244
|
CHAUHAN PRAVINBHAI DALPATBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371122
|
|
CHAUHANPRAVINBHAIDALPATBHAI
|
()
|
4
|
THASRA
|
GJ-13-010-098-001/424-D (Vallavpura)
|
1113010000NRG23040620220038687
|
04/06/2022
|
PARMAR MINABEN RAMESHBHAII
|
1113010WL003244
|
PARMAR MINABEN RAMESHBHAII
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371117
|
|
PARMARMINABENRAMESHBHAII
|
()
|
5
|
THASRA
|
GJ-13-010-098-001/424-D (Vallavpura)
|
1113010000NRG23040620220038688
|
04/06/2022
|
PARMAR MINABEN RAMESHBHAII
|
1113010WL003244
|
PARMAR MINABEN RAMESHBHAII
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371118
|
|
PARMARMINABENRAMESHBHAII
|
()
|
6
|
THASRA
|
GJ-13-010-098-001/425-D (Vallavpura)
|
1113010000NRG23040620220038689
|
04/06/2022
|
PARMAR SANTABEN AMBALAL
|
1113010WL003244
|
PARMAR SANTABEN AMBALAL
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371114
|
|
PARMARSANTABENAMBALAL
|
()
|
7
|
THASRA
|
GJ-13-010-098-001/425-D (Vallavpura)
|
1113010000NRG23040620220038690
|
04/06/2022
|
PARMAR SANTABEN AMBALAL
|
1113010WL003244
|
PARMAR SANTABEN AMBALAL
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371115
|
|
PARMARSANTABENAMBALAL
|
()
|
8
|
THASRA
|
GJ-13-010-098-001/427-D (Vallavpura)
|
1113010000NRG23040620220038692
|
04/06/2022
|
Shohanbhai
|
1113010WL003244
|
Shohanbhai
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371105
|
|
Shohanbhai
|
()
|
9
|
THASRA
|
GJ-13-010-098-001/428-D (Vallavpura)
|
1113010000NRG23040620220038693
|
04/06/2022
|
CHAUHAN VIPULKUMAR DASHARATHBHAI
|
1113010WL003244
|
CHAUHAN VIPULKUMAR DASHARATHBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371106
|
|
CHAUHANVIPULKUMARDASHARATHBHAI
|
()
|
10
|
THASRA
|
GJ-13-010-098-001/428-D (Vallavpura)
|
1113010000NRG23040620220038694
|
04/06/2022
|
CHAUHAN VIPULKUMAR DASHARATHBHAI
|
1113010WL003244
|
CHAUHAN VIPULKUMAR DASHARATHBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371107
|
|
CHAUHANVIPULKUMARDASHARATHBHAI
|
()
|
11
|
THASRA
|
GJ-13-010-098-001/429-D (Vallavpura)
|
1113010000NRG23040620220038695
|
04/06/2022
|
CHAUHAN CHETANKUMAR PARVATSINH
|
1113010WL003244
|
CHAUHAN CHETANKUMAR PARVATSINH
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371108
|
|
CHAUHANCHETANKUMARPARVATSINH
|
()
|
12
|
THASRA
|
GJ-13-010-098-001/429-D (Vallavpura)
|
1113010000NRG23040620220038696
|
04/06/2022
|
CHAUHAN CHETANKUMAR PARVATSINH
|
1113010WL003244
|
CHAUHAN CHETANKUMAR PARVATSINH
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371109
|
|
CHAUHANCHETANKUMARPARVATSINH
|
()
|
13
|
THASRA
|
GJ-13-010-098-001/430-D (Vallavpura)
|
1113010000NRG23040620220038697
|
04/06/2022
|
PATEL PARULBEN HARDIKBHAI
|
1113010WL003244
|
PATEL PARULBEN HARDIKBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371110
|
|
PATELPARULBENHARDIKBHAI
|
()
|
14
|
THASRA
|
GJ-13-010-098-001/430-D (Vallavpura)
|
1113010000NRG23040620220038698
|
04/06/2022
|
PATEL PARULBEN HARDIKBHAI
|
1113010WL003244
|
PATEL PARULBEN HARDIKBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371111
|
|
PATELPARULBENHARDIKBHAI
|
()
|
15
|
THASRA
|
GJ-13-010-098-001/431-D (Vallavpura)
|
1113010000NRG23040620220038699
|
04/06/2022
|
CHAUHAN PARVATBHAI CHATURBHAI
|
1113010WL003244
|
CHAUHAN PARVATBHAI CHATURBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371101
|
|
CHAUHANPARVATBHAICHATURBHAI
|
()
|
16
|
THASRA
|
GJ-13-010-098-001/431-D (Vallavpura)
|
1113010000NRG23040620220038700
|
04/06/2022
|
CHAUHAN PARVATBHAI CHATURBHAI
|
1113010WL003244
|
CHAUHAN PARVATBHAI CHATURBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371102
|
|
CHAUHANPARVATBHAICHATURBHAI
|
()
|
17
|
THASRA
|
GJ-13-010-098-001/433-D (Vallavpura)
|
1113010000NRG23040620220038703
|
04/06/2022
|
CHAUHAN KOKILABEN BHALABHAI
|
1113010WL003244
|
CHAUHAN KOKILABEN BHALABHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371103
|
|
CHAUHANKOKILABENBHALABHAI
|
()
|
18
|
THASRA
|
GJ-13-010-098-001/433-D (Vallavpura)
|
1113010000NRG23040620220038704
|
04/06/2022
|
CHAUHAN KOKILABEN BHALABHAI
|
1113010WL003244
|
CHAUHAN KOKILABEN BHALABHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371104
|
|
CHAUHANKOKILABENBHALABHAI
|
()
|
19
|
THASRA
|
GJ-13-010-098-001/434-D (Vallavpura)
|
1113010000NRG23040620220038705
|
04/06/2022
|
CHAUHAN DAXABEN ALPESHBHAI
|
1113010WL003244
|
CHAUHAN DAXABEN ALPESHBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371119
|
|
CHAUHANDAXABENALPESHBHAI
|
()
|
20
|
THASRA
|
GJ-13-010-098-001/434-D (Vallavpura)
|
1113010000NRG23040620220038706
|
04/06/2022
|
CHAUHAN DAXABEN ALPESHBHAI
|
1113010WL003244
|
CHAUHAN DAXABEN ALPESHBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371120
|
|
CHAUHANDAXABENALPESHBHAI
|
()
|
21
|
THASRA
|
GJ-13-010-098-001/435-D (Vallavpura)
|
1113010000NRG23040620220038707
|
04/06/2022
|
CHAUHAN PRAVINBHAI BHEMABHAI
|
1113010WL003244
|
CHAUHAN PRAVINBHAI BHEMABHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371112
|
|
CHAUHANPRAVINBHAIBHEMABHAI
|
()
|
22
|
THASRA
|
GJ-13-010-098-001/436-D (Vallavpura)
|
1113010000NRG23040620220038708
|
04/06/2022
|
CHAUHAN RAKESHBHAI PARTHAMBHAI
|
1113010WL003244
|
CHAUHAN RAKESHBHAI PARTHAMBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371099
|
|
CHAUHANRAKESHBHAIPARTHAMBHAI
|
()
|
23
|
THASRA
|
GJ-13-010-098-001/436-D (Vallavpura)
|
1113010000NRG23040620220038709
|
04/06/2022
|
CHAUHAN RAKESHBHAI PARTHAMBHAI
|
1113010WL003244
|
CHAUHAN RAKESHBHAI PARTHAMBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371100
|
|
CHAUHANRAKESHBHAIPARTHAMBHAI
|
()
|
24
|
THASRA
|
GJ-13-010-098-001/439-D (Vallavpura)
|
1113010000NRG23040620220038714
|
04/06/2022
|
PARMAR CHANDUBHAI MANGALBHAI
|
1113010WL003244
|
PARMAR CHANDUBHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371095
|
|
PARMARCHANDUBHAIMANGALBHAI
|
()
|
25
|
THASRA
|
GJ-13-010-098-001/439-D (Vallavpura)
|
1113010000NRG23040620220038715
|
04/06/2022
|
PARMAR CHANDUBHAI MANGALBHAI
|
1113010WL003244
|
PARMAR CHANDUBHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371096
|
|
PARMARCHANDUBHAIMANGALBHAI
|
()
|
26
|
THASRA
|
GJ-13-010-098-001/442-D (Vallavpura)
|
1113010000NRG23040620220038717
|
04/06/2022
|
PARMAR PRAVINBHAI PARTAPBHAI
|
1113010WL003244
|
PARMAR PRAVINBHAI PARTAPBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371098
|
|
PARMARPRAVINBHAIPARTAPBHAI
|
()
|
27
|
THASRA
|
GJ-13-010-098-001/447-D (Vallavpura)
|
1113010000NRG23040620220038718
|
04/06/2022
|
Parmar KOKILABEN kanjibhai
|
1113010WL003244
|
Parmar KOKILABEN kanjibhai
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371113
|
|
ParmarKOKILABENkanjibhai
|
()
|
28
|
THASRA
|
GJ-13-010-098-001/50-D (Vallavpura)
|
1113010000NRG23040620220038720
|
04/06/2022
|
so.parmar vinodbhai. babubha
|
1113010WL003244
|
so.parmar vinodbhai. babubha
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124371097
|
|
so.parmarvinodbhai.babubha
|
()
|
29
|
THASRA
|
GJ-13-010-098-001/602-D (Vallavpura)
|
1113010000NRG23040620220038724
|
04/06/2022
|
CHAUHAN SHAKUNTALABEN VIPULBHAI
|
1113010WL003244
|
CHAUHAN SHAKUNTALABEN VIPULBHAI
|
00045
|
BARB0DAKORX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371094
|
|
CHAUHANSHAKUNTALABENVIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
30
|
THASRA
|
GJ-13-010-098-001/432-D (Vallavpura)
|
1113010000NRG23040620220038701
|
04/06/2022
|
CHAUHAN SAKUBEN PRAVINBHAI
|
1113010WL003244
|
CHAUHAN SAKUBEN PRAVINBHAI
|
00045
|
BARB0MOHOLE
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371123
|
|
CHAUHANSAKUBENPRAVINBHAI
|
()
|
31
|
THASRA
|
GJ-13-010-098-001/432-D (Vallavpura)
|
1113010000NRG23040620220038702
|
04/06/2022
|
CHAUHAN SAKUBEN PRAVINBHAI
|
1113010WL003244
|
CHAUHAN SAKUBEN PRAVINBHAI
|
00045
|
BARB0MOHOLE
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371124
|
|
CHAUHANSAKUBENPRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
32
|
THASRA
|
GJ-13-010-098-001/426-D (Vallavpura)
|
1113010000NRG23040620220038691
|
04/06/2022
|
PATELJAGDISHBHAI NATVERBHAI
|
1113010WL003244
|
PATELJAGDISHBHAI NATVERBHAI
|
00048
|
BKID0002809
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371125
|
|
PATELJAGDISHBHAINATVERBHAI
|
()
|
33
|
THASRA
|
GJ-13-010-098-001/440-D (Vallavpura)
|
1113010000NRG23040620220038716
|
04/06/2022
|
PARMAR SURESHBHAI RATANBHAI
|
1113010WL003244
|
PARMAR SURESHBHAI RATANBHAI
|
00048
|
BKID0002809
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371126
|
|
PARMARSURESHBHAIRATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
34
|
THASRA
|
GJ-13-010-098-001/411-D (Vallavpura)
|
1113010000NRG23040620220038676
|
04/06/2022
|
CHAUHAN RAMILABEN JAGADISHBHAI
|
1113010WL003244
|
CHAUHAN RAMILABEN JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371088
|
|
CHAUHANRAMILABENJAGADISHBHAI
|
()
|
35
|
THASRA
|
GJ-13-010-098-001/411-D (Vallavpura)
|
1113010000NRG23040620220038677
|
04/06/2022
|
CHAUHAN RAMILABEN JAGADISHBHAI
|
1113010WL003244
|
CHAUHAN RAMILABEN JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371089
|
|
CHAUHANRAMILABENJAGADISHBHAI
|
()
|
36
|
THASRA
|
GJ-13-010-098-001/412-D (Vallavpura)
|
1113010000NRG23040620220038678
|
04/06/2022
|
CHAUHAN TEJUBEN GANPATBHAI
|
1113010WL003244
|
CHAUHAN TEJUBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371090
|
|
CHAUHANTEJUBENGANPATBHAI
|
()
|
37
|
THASRA
|
GJ-13-010-098-001/412-D (Vallavpura)
|
1113010000NRG23040620220038679
|
04/06/2022
|
CHAUHAN TEJUBEN GANPATBHAI
|
1113010WL003244
|
CHAUHAN TEJUBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371091
|
|
CHAUHANTEJUBENGANPATBHAI
|
()
|
38
|
THASRA
|
GJ-13-010-098-001/417-D (Vallavpura)
|
1113010000NRG23040620220038682
|
04/06/2022
|
CHAUHAN ARJANBHAI CHNADUBHAI
|
1113010WL003244
|
CHAUHAN ARJANBHAI CHNADUBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371092
|
|
CHAUHANARJANBHAICHNADUBHAI
|
()
|
39
|
THASRA
|
GJ-13-010-098-001/419-D (Vallavpura)
|
1113010000NRG23040620220038683
|
04/06/2022
|
CHAUHAN NARVATHBHAI KANUBHAI
|
1113010WL003244
|
CHAUHAN NARVATHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371093
|
|
CHAUHANNARVATHBHAIKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
40
|
THASRA
|
GJ-13-010-098-001/413-D (Vallavpura)
|
1113010000NRG23040620220038680
|
04/06/2022
|
CHAUHAN SHANABHAI MAYAJIBHAI
|
1113010WL003244
|
CHAUHAN SHANABHAI MAYAJIBHAI
|
00415
|
SBIN0006920
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371127
|
|
MR SHANABHAI MAIJIBHAI CHAUHAN
|
()
|
41
|
THASRA
|
GJ-13-010-098-001/413-D (Vallavpura)
|
1113010000NRG23040620220038681
|
04/06/2022
|
CHAUHAN SHANABHAI MAYAJIBHAI
|
1113010WL003244
|
CHAUHAN SHANABHAI MAYAJIBHAI
|
00415
|
SBIN0006920
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371128
|
|
MR SHANABHAI MAIJIBHAI CHAUHAN
|
()
|
42
|
THASRA
|
GJ-13-010-098-001/420-D (Vallavpura)
|
1113010000NRG23040620220038684
|
04/06/2022
|
CHAUHAN VIPULBHAI natvarbhai
|
1113010WL003244
|
CHAUHAN VIPULBHAI natvarbhai
|
00415
|
SBIN0006920
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371129
|
|
MRS LATABEN JAGDISHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
43
|
THASRA
|
GJ-13-010-098-001/438-D (Vallavpura)
|
1113010000NRG23040620220038712
|
04/06/2022
|
CHAUHAN SONALBEN PRAASHBHAI
|
1113010WL003244
|
CHAUHAN SONALBEN PRAASHBHAI
|
00468
|
UBIN0539619
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371130
|
|
CHAUHANSONALBENPRAASHBHAI
|
()
|
44
|
THASRA
|
GJ-13-010-098-001/438-D (Vallavpura)
|
1113010000NRG23040620220038713
|
04/06/2022
|
CHAUHAN SONALBEN PRAASHBHAI
|
1113010WL003244
|
CHAUHAN SONALBEN PRAASHBHAI
|
00468
|
UBIN0539619
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371131
|
|
CHAUHANSONALBENPRAASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
45
|
THASRA
|
GJ-13-010-098-001/437-D (Vallavpura)
|
1113010000NRG23040620220038710
|
04/06/2022
|
CHAUHAN KAJALBEN SHAILESHBHAI
|
1113010WL003244
|
CHAUHAN KAJALBEN SHAILESHBHAI
|
00555
|
YESB0KDCC01
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371132
|
|
CHAUHANKAJALBENSHAILESHBHAI
|
()
|
46
|
THASRA
|
GJ-13-010-098-001/437-D (Vallavpura)
|
1113010000NRG23040620220038711
|
04/06/2022
|
CHAUHAN KAJALBEN SHAILESHBHAI
|
1113010WL003244
|
CHAUHAN KAJALBEN SHAILESHBHAI
|
00555
|
YESB0KDCC01
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124371133
|
|
CHAUHANKAJALBENSHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126866
|
126866
|
|
|
|
|
|
|
|