|
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-13-010-017-001/103-D
(Bordi)
|
1113010000NRG23200620220052449
|
20/06/2022
|
chaturbhai prabhatbhai rathod
|
1113010WL004133
|
chaturbhai prabhatbhai rathod
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104660
|
|
chaturbhaiprabhatbhairathod
|
()
|
|
2
|
THASRA
|
GJ-13-010-017-001/1033-A
(Bordi)
|
1113010000NRG23200620220052436
|
20/06/2022
|
RATHOD SHANABHAI PRATAPBHAI
|
1113010WL004131
|
RATHOD SHANABHAI PRATAPBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104671
|
|
RATHODSHANABHAIPRATAPBHAI
|
()
|
|
3
|
THASRA
|
GJ-13-010-017-001/20211
(Bordi)
|
1113010000NRG23200620220052443
|
20/06/2022
|
KHRISTI JAGADISHBHAI MAGANBHAI
|
1113010WL004132
|
KHRISTI JAGADISHBHAI MAGANBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104658
|
|
KHRISTIJAGADISHBHAIMAGANBHAI
|
()
|
|
4
|
THASRA
|
GJ-13-010-017-001/20212
(Bordi)
|
1113010000NRG23200620220052450
|
20/06/2022
|
KHRISTI PAULBHAI TRIKAMBHAI
|
1113010WL004133
|
KHRISTI PAULBHAI TRIKAMBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104659
|
|
KHRISTIPAULBHAITRIKAMBHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-017-001/20215
(Bordi)
|
1113010000NRG23200620220052445
|
20/06/2022
|
VASAVA MAHESHBHAI SOMABHAI
|
1113010WL004132
|
VASAVA MAHESHBHAI SOMABHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104661
|
|
VASAVAMAHESHBHAISOMABHAI
|
()
|
|
6
|
THASRA
|
GJ-13-010-017-001/20217
(Bordi)
|
1113010000NRG23200620220052446
|
20/06/2022
|
RATHOD SUKHABHAI ANDARBHAI
|
1113010WL004132
|
RATHOD SUKHABHAI ANDARBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104663
|
|
RATHODSUKHABHAIANDARBHAI
|
()
|
|
7
|
THASRA
|
GJ-13-010-017-001/20218
(Bordi)
|
1113010000NRG23200620220052437
|
20/06/2022
|
RATHOD ASHOKBHAI PRATAPBHAI
|
1113010WL004131
|
RATHOD ASHOKBHAI PRATAPBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104675
|
|
RATHODASHOKBHAIPRATAPBHAI
|
()
|
|
8
|
THASRA
|
GJ-13-010-017-001/20219
(Bordi)
|
1113010000NRG23200620220052438
|
20/06/2022
|
PRAMAR SABURBHAI RAVAJIBHAI
|
1113010WL004131
|
PRAMAR SABURBHAI RAVAJIBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104664
|
|
PRAMARSABURBHAIRAVAJIBHAI
|
()
|
|
9
|
THASRA
|
GJ-13-010-017-001/20220
(Bordi)
|
1113010000NRG23200620220052447
|
20/06/2022
|
VASAVA KHATARBHAI SUKHARAMBHAI
|
1113010WL004132
|
VASAVA KHATARBHAI SUKHARAMBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104665
|
|
VASAVAKHATARBHAISUKHARAMBHAI
|
()
|
|
10
|
THASRA
|
GJ-13-010-017-001/20221
(Bordi)
|
1113010000NRG23200620220052448
|
20/06/2022
|
VASAVA BABUBHAI GULABABHAI
|
1113010WL004132
|
VASAVA BABUBHAI GULABABHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104667
|
|
VASAVABABUBHAIGULABABHAI
|
()
|
|
11
|
THASRA
|
GJ-13-010-017-001/20222
(Bordi)
|
1113010000NRG23200620220052451
|
20/06/2022
|
RATHOD PRABHATBHAI RAYSANGBHAI
|
1113010WL004133
|
RATHOD PRABHATBHAI RAYSANGBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104662
|
|
RATHODPRABHATBHAIRAYSANGBHAI
|
()
|
|
12
|
THASRA
|
GJ-13-010-017-001/20223
(Bordi)
|
1113010000NRG23200620220052452
|
20/06/2022
|
RATHOD MAHESHBHAI JASHAVANTBHAI
|
1113010WL004133
|
RATHOD MAHESHBHAI JASHAVANTBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104670
|
|
RATHODMAHESHBHAIJASHAVANTBHAI
|
()
|
|
13
|
THASRA
|
GJ-13-010-017-001/20224
(Bordi)
|
1113010000NRG23200620220052453
|
20/06/2022
|
RATHOD KANUBHAI RAYSANGBHAI
|
1113010WL004133
|
RATHOD KANUBHAI RAYSANGBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104674
|
|
RATHODKANUBHAIRAYSANGBHAI
|
()
|
|
14
|
THASRA
|
GJ-13-010-017-001/20225
(Bordi)
|
1113010000NRG23200620220052439
|
20/06/2022
|
JOSHI MANISHBHAI SURENDRABHAI
|
1113010WL004131
|
JOSHI MANISHBHAI SURENDRABHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104668
|
|
JOSHIMANISHBHAISURENDRABHAI
|
()
|
|
15
|
THASRA
|
GJ-13-010-017-001/20228
(Bordi)
|
1113010000NRG23200620220052454
|
20/06/2022
|
RATHOD BHALABHAI CHAGANBHAI
|
1113010WL004133
|
RATHOD BHALABHAI CHAGANBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104673
|
|
RATHODBHALABHAICHAGANBHAI
|
()
|
|
16
|
THASRA
|
GJ-13-010-017-001/20229
(Bordi)
|
1113010000NRG23200620220052457
|
20/06/2022
|
VASAVA SURAJBEN CHATURBHAI
|
1113010WL004134
|
VASAVA SURAJBEN CHATURBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104669
|
|
VASAVASURAJBENCHATURBHAI
|
()
|
|
17
|
THASRA
|
GJ-13-010-017-001/20230
(Bordi)
|
1113010000NRG23200620220052458
|
20/06/2022
|
HARIJAN VINUBHAI MOTIBHAI
|
1113010WL004134
|
HARIJAN VINUBHAI MOTIBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104672
|
|
HARIJANVINUBHAIMOTIBHAI
|
()
|
|
18
|
THASRA
|
GJ-13-010-017-001/20231
(Bordi)
|
1113010000NRG23200620220052459
|
20/06/2022
|
VASAVA AMBUBHAI DAHYABHAI
|
1113010WL004134
|
VASAVA AMBUBHAI DAHYABHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104666
|
|
VASAVAAMBUBHAIDAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
19
|
THASRA
|
GJ-13-010-017-001/20232
(Bordi)
|
1113010000NRG23200620220052460
|
20/06/2022
|
YADAV RAMANARESH KALUDIN
|
1113010WL004134
|
YADAV RAMANARESH KALUDIN
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104676
|
|
YADAVRAMANARESHKALUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
20
|
THASRA
|
GJ-13-010-017-001/20233
(Bordi)
|
1113010000NRG23200620220052461
|
20/06/2022
|
RATHOD CHANCHALBEN CHIMANBHAI
|
1113010WL004134
|
RATHOD CHANCHALBEN CHIMANBHAI
|
00048
|
BKID0002818
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104678
|
|
RATHODCHANCHALBENCHIMANBHAI
|
()
|
|
21
|
THASRA
|
GJ-13-010-017-001/4054
(Bordi)
|
1113010000NRG23200620220052462
|
20/06/2022
|
rathod vashatbhai fhatabhai
|
1113010WL004134
|
rathod vashatbhai fhatabhai
|
00048
|
BKID0002818
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104677
|
|
rathodvashatbhaifhatabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
22
|
THASRA
|
GJ-13-010-017-001/20213
(Bordi)
|
1113010000NRG23200620220052444
|
20/06/2022
|
KHRISTI DHANIBEN KABHAYBHAI
|
1113010WL004132
|
KHRISTI DHANIBEN KABHAYBHAI
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104679
|
|
MRS DHANIBEN KABHAIBHAI KHRISTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|