|
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-13-010-012-001/2235-A
(Bhadrasa)
|
1113010000NRG23170520220023421
|
17/05/2022
|
KISHANKUMAR BHAGVANBHAI PARMAR
|
1113010WL002197
|
KISHANKUMAR BHAGVANBHAI PARMAR
|
00045
|
BARB0DAKORX
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637233
|
|
KISHANKUMARBHAGVANBHAIPARMAR
|
()
|
|
2
|
THASRA
|
GJ-13-010-012-001/3003-A
(Bhadrasa)
|
1113010000NRG23170520220023439
|
17/05/2022
|
PARMAR KANUBHAI MANGALBHAI
|
1113010WL002197
|
PARMAR KANUBHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637234
|
|
PARMARKANUBHAIMANGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-012-001/3012-A
(Bhadrasa)
|
1113010000NRG23170520220023444
|
17/05/2022
|
HASMUKHBHAI SHANABHAI PARMAR
|
1113010WL002197
|
HASMUKHBHAI SHANABHAI PARMAR
|
00045
|
BARB0SUNDAL
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637235
|
|
HASMUKHBHAISHANABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-012-001/2203-A
(Bhadrasa)
|
1113010000NRG23170520220023410
|
17/05/2022
|
BHOI BHAGABHAI MAHIJIBHAI
|
1113010WL002197
|
BHOI BHAGABHAI MAHIJIBHAI
|
00057
|
BARB0BGGBXX
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637231
|
|
BHOIBHAGABHAIMAHIJIBHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-012-001/2248-A
(Bhadrasa)
|
1113010000NRG23170520220023426
|
17/05/2022
|
chandaben ramanbhai parmar
|
1113010WL002197
|
chandaben ramanbhai parmar
|
00057
|
BARB0BGGBXX
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637232
|
|
chandabenramanbhaiparmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-012-001/2107-B
(Bhadrasa)
|
1113010000NRG23170520220023407
|
17/05/2022
|
ORTABEN ARJUNSINH RATHOD
|
1113010WL002197
|
ORTABEN ARJUNSINH RATHOD
|
00089
|
CBIN0284735
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
1883637252
|
|
ORTABENARJUNSINHRATHOD
|
()
|
|
7
|
THASRA
|
GJ-13-010-012-001/2107-B
(Bhadrasa)
|
1113010000NRG23170520220023408
|
17/05/2022
|
ORTABEN ARJUNSINH RATHOD
|
1113010WL002197
|
ORTABEN ARJUNSINH RATHOD
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637253
|
|
ORTABENARJUNSINHRATHOD
|
()
|
|
8
|
THASRA
|
GJ-13-010-012-001/2204-A
(Bhadrasa)
|
1113010000NRG23170520220023411
|
17/05/2022
|
PARMAR RAMESHBHAI GORDHANBHAI
|
1113010WL002197
|
PARMAR RAMESHBHAI GORDHANBHAI
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637239
|
|
PARMARRAMESHBHAIGORDHANBHAI
|
()
|
|
9
|
THASRA
|
GJ-13-010-012-001/2206-A
(Bhadrasa)
|
1113010000NRG23170520220023412
|
17/05/2022
|
parmar harishchandra vakhatsinh
|
1113010WL002197
|
parmar harishchandra vakhatsinh
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637240
|
|
parmarharishchandravakhatsinh
|
()
|
|
10
|
THASRA
|
GJ-13-010-012-001/2209-A
(Bhadrasa)
|
1113010000NRG23170520220023414
|
17/05/2022
|
VAJESINH
|
1113010WL002197
|
VAJESINH
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637244
|
|
VAJESINH
|
()
|
|
11
|
THASRA
|
GJ-13-010-012-001/2211-A
(Bhadrasa)
|
1113010000NRG23170520220023415
|
17/05/2022
|
SANGITABEN
|
1113010WL002197
|
SANGITABEN
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637246
|
|
SANGITABEN
|
()
|
|
12
|
THASRA
|
GJ-13-010-012-001/2227-A
(Bhadrasa)
|
1113010000NRG23170520220023418
|
17/05/2022
|
PARMAR GANPATSINH AMARSINH
|
1113010WL002197
|
PARMAR GANPATSINH AMARSINH
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637248
|
|
PARMARGANPATSINHAMARSINH
|
()
|
|
13
|
THASRA
|
GJ-13-010-012-001/2231-A
(Bhadrasa)
|
1113010000NRG23170520220023419
|
17/05/2022
|
DASHARATHKUMAR DALPATBHAI PARMAR
|
1113010WL002197
|
DASHARATHKUMAR DALPATBHAI PARMAR
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637250
|
|
DASHARATHKUMARDALPATBHAIPARMAR
|
()
|
|
14
|
THASRA
|
GJ-13-010-012-001/2234-A
(Bhadrasa)
|
1113010000NRG23170520220023420
|
17/05/2022
|
PARMAR BHAGVANSINH CHANDUSINH
|
1113010WL002197
|
PARMAR BHAGVANSINH CHANDUSINH
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637236
|
|
PARMARBHAGVANSINHCHANDUSINH
|
()
|
|
15
|
THASRA
|
GJ-13-010-012-001/2243-A
(Bhadrasa)
|
1113010000NRG23170520220023423
|
17/05/2022
|
BHARWAD MOHANBHAI VALJIBHAI
|
1113010WL002197
|
BHARWAD MOHANBHAI VALJIBHAI
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637247
|
|
BHARWADMOHANBHAIVALJIBHAI
|
()
|
|
16
|
THASRA
|
GJ-13-010-012-001/22434-A
(Bhadrasa)
|
1113010000NRG23170520220023424
|
17/05/2022
|
BHARWAD VALJIBHAI GOVINDBHAI
|
1113010WL002197
|
BHARWAD VALJIBHAI GOVINDBHAI
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637255
|
|
BHARWADVALJIBHAIGOVINDBHAI
|
()
|
|
17
|
THASRA
|
GJ-13-010-012-001/2245-A
(Bhadrasa)
|
1113010000NRG23170520220023425
|
17/05/2022
|
BHARWAD BHARTBHAI VELABHAI
|
1113010WL002197
|
BHARWAD BHARTBHAI VELABHAI
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637245
|
|
BHARWADBHARTBHAIVELABHAI
|
()
|
|
18
|
THASRA
|
GJ-13-010-012-001/2256-A
(Bhadrasa)
|
1113010000NRG23170520220023427
|
17/05/2022
|
gohel kapilaben rameshbhai
|
1113010WL002197
|
gohel kapilaben rameshbhai
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637257
|
|
gohelkapilabenrameshbhai
|
()
|
|
19
|
THASRA
|
GJ-13-010-012-001/2257-A
(Bhadrasa)
|
1113010000NRG23170520220023428
|
17/05/2022
|
gohel daxaben pankajkumar
|
1113010WL002197
|
gohel daxaben pankajkumar
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637258
|
|
goheldaxabenpankajkumar
|
()
|
|
20
|
THASRA
|
GJ-13-010-012-001/2259-A
(Bhadrasa)
|
1113010000NRG23170520220023429
|
17/05/2022
|
gohel karanbhai prabhatbhai
|
1113010WL002197
|
gohel karanbhai prabhatbhai
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637256
|
|
gohelkaranbhaiprabhatbhai
|
()
|
|
21
|
THASRA
|
GJ-13-010-012-001/2261-A
(Bhadrasa)
|
1113010000NRG23170520220023430
|
17/05/2022
|
MAHESHBHAI RAMESHBHAI RAVAL
|
1113010WL002197
|
MAHESHBHAI RAMESHBHAI RAVAL
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637238
|
|
MAHESHBHAIRAMESHBHAIRAVAL
|
()
|
|
22
|
THASRA
|
GJ-13-010-012-001/2281-A
(Bhadrasa)
|
1113010000NRG23170520220023431
|
17/05/2022
|
VINUBHAI NANABHAI GOHEL
|
1113010WL002197
|
VINUBHAI NANABHAI GOHEL
|
00089
|
CBIN0284735
|
906
|
906
|
Processed
|
02/06/2022
|
|
1883637251
|
|
VINUBHAINANABHAIGOHEL
|
()
|
|
23
|
THASRA
|
GJ-13-010-012-001/2283-A
(Bhadrasa)
|
1113010000NRG23170520220023432
|
17/05/2022
|
GOHEL ARVINDBHAI ZAVARBHAI
|
1113010WL002197
|
GOHEL ARVINDBHAI ZAVARBHAI
|
00089
|
CBIN0284735
|
906
|
906
|
Processed
|
02/06/2022
|
|
1883637249
|
|
GOHELARVINDBHAIZAVARBHAI
|
()
|
|
24
|
THASRA
|
GJ-13-010-012-001/2284-A
(Bhadrasa)
|
1113010000NRG23170520220023433
|
17/05/2022
|
PARMAR SATISHKUMAR RAMANBHAI
|
1113010WL002197
|
PARMAR SATISHKUMAR RAMANBHAI
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637243
|
|
PARMARSATISHKUMARRAMANBHAI
|
()
|
|
25
|
THASRA
|
GJ-13-010-012-001/296-A
(Bhadrasa)
|
1113010000NRG23170520220023437
|
17/05/2022
|
ASHOKBHAI
|
1113010WL002197
|
ASHOKBHAI
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637237
|
|
ASHOKBHAI
|
()
|
|
26
|
THASRA
|
GJ-13-010-012-001/3004-A
(Bhadrasa)
|
1113010000NRG23170520220023440
|
17/05/2022
|
SANJAYKUMAR CHIMANBHAI PARMAR
|
1113010WL002197
|
SANJAYKUMAR CHIMANBHAI PARMAR
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637254
|
|
SANJAYKUMARCHIMANBHAIPARMAR
|
()
|
|
27
|
THASRA
|
GJ-13-010-012-001/3005-A
(Bhadrasa)
|
1113010000NRG23170520220023441
|
17/05/2022
|
PARMAR MINABEN KANUBHAI
|
1113010WL002197
|
PARMAR MINABEN KANUBHAI
|
00089
|
CBIN0284735
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637242
|
|
PARMARMINABENKANUBHAI
|
()
|
|
28
|
THASRA
|
GJ-13-010-012-001/3006-A
(Bhadrasa)
|
1113010000NRG23170520220023442
|
17/05/2022
|
PARMAR MAHENDRASINH CHHATRSINH
|
1113010WL002197
|
PARMAR MAHENDRASINH CHHATRSINH
|
00089
|
CBIN0284735
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
1883637241
|
|
PARMARMAHENDRASINHCHHATRSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28099
|
28099
|
|
|
|
|
|
|
|
|
29
|
THASRA
|
GJ-13-010-012-001/2216-A
(Bhadrasa)
|
1113010000NRG23170520220023416
|
17/05/2022
|
RAJESHKUMAR KHUSALBHAI PARMAR
|
1113010WL002197
|
RAJESHKUMAR KHUSALBHAI PARMAR
|
00152
|
HDFC0002341
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637259
|
|
RAJESHKUMARKHUSALBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
30
|
THASRA
|
GJ-13-010-012-001/3011-A
(Bhadrasa)
|
1113010000NRG23170520220023443
|
17/05/2022
|
PANCHAL PRITESHKUMAR BALMUKUNDBHAI
|
1113010WL002197
|
PANCHAL PRITESHKUMAR BALMUKUNDBHAI
|
00168
|
ICIC0003639
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637260
|
|
PANCHALPRITESHKUMARBALMUKUNDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
31
|
THASRA
|
GJ-13-010-012-001/2115-B
(Bhadrasa)
|
1113010000NRG23170520220023409
|
17/05/2022
|
HITENDRSINH MANGALSINH PARMAR
|
1113010WL002197
|
HITENDRSINH MANGALSINH PARMAR
|
00415
|
SBIN0002656
|
906
|
906
|
Processed
|
02/06/2022
|
|
1883637262
|
|
MR HITENDRASINH MANGALSINH PARMAR
|
()
|
|
32
|
THASRA
|
GJ-13-010-012-001/2236-A
(Bhadrasa)
|
1113010000NRG23170520220023422
|
17/05/2022
|
PARMAR NILESHKUMAR GIRAVATBHAI
|
1113010WL002197
|
PARMAR NILESHKUMAR GIRAVATBHAI
|
00415
|
SBIN0002656
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637264
|
|
MASTER NILESHKUMAR GIRVATSINH PARMAR
|
()
|
|
33
|
THASRA
|
GJ-13-010-012-001/2285-A
(Bhadrasa)
|
1113010000NRG23170520220023434
|
17/05/2022
|
GOHEL AMBABEN RAMANBHAI
|
1113010WL002197
|
GOHEL AMBABEN RAMANBHAI
|
00415
|
SBIN0002656
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637263
|
|
MR SANDIPKUMAR ARVINDBHAI GOHEL
|
()
|
|
34
|
THASRA
|
GJ-13-010-012-001/2298-A
(Bhadrasa)
|
1113010000NRG23170520220023436
|
17/05/2022
|
SAJJANBEN ARVINDBHAI MAHERA
|
1113010WL002197
|
SAJJANBEN ARVINDBHAI MAHERA
|
00415
|
SBIN0002656
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637265
|
|
MRS SAJJANBEN ARVINDBHAI MAHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4713
|
4713
|
|
|
|
|
|
|
|
|
35
|
THASRA
|
GJ-13-010-012-001/2225-A
(Bhadrasa)
|
1113010000NRG23170520220023417
|
17/05/2022
|
GITABEN MAHESHBHAI GOHEL
|
1113010WL002197
|
GITABEN MAHESHBHAI GOHEL
|
00415
|
SBIN0006920
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637266
|
|
MRS GOHEL GEETABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
36
|
THASRA
|
GJ-13-010-012-001/2207-A
(Bhadrasa)
|
1113010000NRG23170520220023413
|
17/05/2022
|
GOHEL MAHESHKUMAR KIRANBHAI
|
1113010WL002197
|
GOHEL MAHESHKUMAR KIRANBHAI
|
00554
|
KKBK0000846
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
1883637261
|
|
GOHELMAHESHKUMARKIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
37
|
THASRA
|
GJ-13-010-012-001/2289-A
(Bhadrasa)
|
1113010000NRG23170520220023435
|
17/05/2022
|
GOHEL RAMANBHAI DABHAIBHAI
|
1113010WL002197
|
GOHEL RAMANBHAI DABHAIBHAI
|
00555
|
YESB0KDCC01
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637269
|
|
GOHELRAMANBHAIDABHAIBHAI
|
()
|
|
38
|
THASRA
|
GJ-13-010-012-001/296-A
(Bhadrasa)
|
1113010000NRG23170520220023438
|
17/05/2022
|
Kiranbhai Natwarbhai
|
1113010WL002197
|
Kiranbhai Natwarbhai
|
00555
|
YESB0KDCC01
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637267
|
|
KiranbhaiNatwarbhai
|
()
|
|
39
|
THASRA
|
GJ-13-010-012-001/3013-A
(Bhadrasa)
|
1113010000NRG23170520220023445
|
17/05/2022
|
PARMAR RAMILABEN PANKAJBHAI
|
1113010WL002197
|
PARMAR RAMILABEN PANKAJBHAI
|
00555
|
YESB0KDCC01
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1883637268
|
|
PARMARRAMILABENPANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47859
|
47859
|
|
|
|
|
|
|
|