|
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
|
KARJAN
|
GJ-15-002-033-001/11210242-B
(KARMADI)
|
1115002000NRG23220420220005810
|
22/04/2022
|
RATHIODIYA KAMLABEN LAVGHANBHAI
|
1115002WL000740
|
RATHIODIYA KAMLABEN LAVGHANBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060454
|
|
RATHIODIYAKAMLABENLAVGHANBHAI
|
()
|
|
2
|
KARJAN
|
GJ-15-002-033-001/11210242-B
(KARMADI)
|
1115002000NRG23220420220005809
|
22/04/2022
|
RATHIODIYA LAVGHANBHAI CHANDUBHAI
|
1115002WL000740
|
RATHIODIYA LAVGHANBHAI CHANDUBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060453
|
|
RATHIODIYALAVGHANBHAICHANDUBHAI
|
()
|
|
3
|
KARJAN
|
GJ-15-002-033-001/11210255-C
(KARMADI)
|
1115002000NRG23220420220005835
|
22/04/2022
|
RATHOD KIRANKUMAR KANTIBHAI
|
1115002WL000746
|
RATHOD KIRANKUMAR KANTIBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060445
|
|
RATHODKIRANKUMARKANTIBHAI
|
()
|
|
4
|
KARJAN
|
GJ-15-002-033-001/11210255-C
(KARMADI)
|
1115002000NRG23220420220005834
|
22/04/2022
|
RATHOD MANISHABEN KANTIBHAI
|
1115002WL000746
|
RATHOD MANISHABEN KANTIBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060444
|
|
RATHODMANISHABENKANTIBHAI
|
()
|
|
5
|
KARJAN
|
GJ-15-002-033-001/11210255-C
(KARMADI)
|
1115002000NRG23220420220005833
|
22/04/2022
|
RATHODIYA KANTILALBHAI CHANDUBHAI
|
1115002WL000746
|
RATHODIYA KANTILALBHAI CHANDUBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060443
|
|
RATHODIYAKANTILALBHAICHANDUBHAI
|
()
|
|
6
|
KARJAN
|
GJ-15-002-033-001/11210259-B
(KARMADI)
|
1115002000NRG23220420220005807
|
22/04/2022
|
RATHODIYA SHANABHAI CHHAGANBHAI
|
1115002WL000739
|
RATHODIYA SHANABHAI CHHAGANBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060441
|
|
RATHODIYASHANABHAICHHAGANBHAI
|
()
|
|
7
|
KARJAN
|
GJ-15-002-033-001/11210259-B
(KARMADI)
|
1115002000NRG23220420220005808
|
22/04/2022
|
RATHODIYA SHAVITABEN SHANABHAI
|
1115002WL000739
|
RATHODIYA SHAVITABEN SHANABHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060442
|
|
RATHODIYASHAVITABENSHANABHAI
|
()
|
|
8
|
KARJAN
|
GJ-15-002-033-001/11210272-A
(KARMADI)
|
1115002000NRG23220420220005839
|
22/04/2022
|
RATHODIYA PARVATIBEN RAMESHBHAI
|
1115002WL000748
|
RATHODIYA PARVATIBEN RAMESHBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060450
|
|
RATHODIYAPARVATIBENRAMESHBHAI
|
()
|
|
9
|
KARJAN
|
GJ-15-002-033-001/11210272-A
(KARMADI)
|
1115002000NRG23220420220005838
|
22/04/2022
|
RATHODIYA RAMESHBHAI CHANDUBHAI
|
1115002WL000748
|
RATHODIYA RAMESHBHAI CHANDUBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060449
|
|
RATHODIYARAMESHBHAICHANDUBHAI
|
()
|
|
10
|
KARJAN
|
GJ-15-002-033-001/145435
(KARMADI)
|
1115002000NRG23220420220005815
|
22/04/2022
|
RATHOD JASHIBEN RAMANBHAI
|
1115002WL000742
|
RATHOD JASHIBEN RAMANBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060440
|
|
RATHODJASHIBENRAMANBHAI
|
()
|
|
11
|
KARJAN
|
GJ-15-002-033-001/145435
(KARMADI)
|
1115002000NRG23220420220005814
|
22/04/2022
|
RATHOD RAMANBHAI CHHAGANBHAI
|
1115002WL000742
|
RATHOD RAMANBHAI CHHAGANBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060439
|
|
RATHODRAMANBHAICHHAGANBHAI
|
()
|
|
12
|
KARJAN
|
GJ-15-002-033-001/145469
(KARMADI)
|
1115002000NRG23220420220005811
|
22/04/2022
|
RATHODIYA ARVINDBHAI CHANDUBHAI
|
1115002WL000741
|
RATHODIYA ARVINDBHAI CHANDUBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060446
|
|
RATHODIYAARVINDBHAICHANDUBHAI
|
()
|
|
13
|
KARJAN
|
GJ-15-002-033-001/145469
(KARMADI)
|
1115002000NRG23220420220005812
|
22/04/2022
|
RATHODIYA BAIJIBEN CHANDUBHAI
|
1115002WL000741
|
RATHODIYA BAIJIBEN CHANDUBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060447
|
|
RATHODIYABAIJIBENCHANDUBHAI
|
()
|
|
14
|
KARJAN
|
GJ-15-002-033-001/145469
(KARMADI)
|
1115002000NRG23220420220005813
|
22/04/2022
|
RATHODIYA RAHULBHAI ARVINDBHAI
|
1115002WL000741
|
RATHODIYA RAHULBHAI ARVINDBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060448
|
|
RATHODIYARAHULBHAIARVINDBHAI
|
()
|
|
15
|
KARJAN
|
GJ-15-002-033-001/145471
(KARMADI)
|
1115002000NRG23220420220005829
|
22/04/2022
|
RATHOD DHULIBEN VASANTBHAI
|
1115002WL000744
|
RATHOD DHULIBEN VASANTBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060452
|
|
RATHODDHULIBENVASANTBHAI
|
()
|
|
16
|
KARJAN
|
GJ-15-002-033-001/145471
(KARMADI)
|
1115002000NRG23220420220005828
|
22/04/2022
|
RATHOD VASANTBHAI GORDHANBHAI
|
1115002WL000744
|
RATHOD VASANTBHAI GORDHANBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060451
|
|
RATHODVASANTBHAIGORDHANBHAI
|
()
|
|
17
|
KARJAN
|
GJ-15-002-033-001/145472
(KARMADI)
|
1115002000NRG23220420220005836
|
22/04/2022
|
RATHOD GOVINDBHAI THAKORBHAI
|
1115002WL000747
|
RATHOD GOVINDBHAI THAKORBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060459
|
|
RATHODGOVINDBHAITHAKORBHAI
|
()
|
|
18
|
KARJAN
|
GJ-15-002-033-001/145472
(KARMADI)
|
1115002000NRG23220420220005837
|
22/04/2022
|
RATHOD MESHBEN GOVINDBHAI
|
1115002WL000747
|
RATHOD MESHBEN GOVINDBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060460
|
|
RATHODMESHBENGOVINDBHAI
|
()
|
|
19
|
KARJAN
|
GJ-15-002-033-001/145474
(KARMADI)
|
1115002000NRG23220420220005816
|
22/04/2022
|
RATHOD PUNABHAI MATHURBHAI
|
1115002WL000742
|
RATHOD PUNABHAI MATHURBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060458
|
|
RATHODPUNABHAIMATHURBHAI
|
()
|
|
20
|
KARJAN
|
GJ-15-002-033-001/3449364-C
(KARMADI)
|
1115002000NRG23220420220005830
|
22/04/2022
|
Rathodiya Chandubhai Mohanbhai
|
1115002WL000745
|
Rathodiya Chandubhai Mohanbhai
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060455
|
|
RathodiyaChandubhaiMohanbhai
|
()
|
|
21
|
KARJAN
|
GJ-15-002-033-001/3449364-C
(KARMADI)
|
1115002000NRG23220420220005831
|
22/04/2022
|
Rathodiya Girishbhai Chandubhai
|
1115002WL000745
|
Rathodiya Girishbhai Chandubhai
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060456
|
|
RathodiyaGirishbhaiChandubhai
|
()
|
|
22
|
KARJAN
|
GJ-15-002-033-001/3449364-C
(KARMADI)
|
1115002000NRG23220420220005832
|
22/04/2022
|
Rathodiya Meenaben Girishbhai
|
1115002WL000745
|
Rathodiya Meenaben Girishbhai
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832060457
|
|
RathodiyaMeenabenGirishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|