|
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
|
PATAN
|
GJ-20-004-014-001/101
(Bhadrada )
|
1120004000NRG23160520220013668
|
16/05/2022
|
THAKOR AMARATJI DZHAJI
|
1120004WL002033
|
THAKOR AMARATJI DZHAJI
|
00045
|
BARB0PATANX
|
160
|
160
|
Processed
|
02/06/2022
|
|
1877254404
|
|
THAKORAMARATJIDZHAJI
|
()
|
|
2
|
PATAN
|
GJ-20-004-014-001/112
(Bhadrada )
|
1120004000NRG23160520220013671
|
16/05/2022
|
THAKOR HAKIBAN KADVAJI
|
1120004WL002033
|
THAKOR HAKIBAN KADVAJI
|
00045
|
BARB0PATANX
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254410
|
|
THAKORHAKIBANKADVAJI
|
()
|
|
3
|
PATAN
|
GJ-20-004-014-001/112
(Bhadrada )
|
1120004000NRG23160520220013670
|
16/05/2022
|
THAKOR KADVAJI KURSHIJI
|
1120004WL002033
|
THAKOR KADVAJI KURSHIJI
|
00045
|
BARB0PATANX
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254403
|
|
THAKORKADVAJIKURSHIJI
|
()
|
|
4
|
PATAN
|
GJ-20-004-014-001/130
(Bhadrada )
|
1120004000NRG23160520220013672
|
16/05/2022
|
THAKOR BAVNABAN Maheshji
|
1120004WL002033
|
THAKOR BAVNABAN Maheshji
|
00045
|
BARB0PATANX
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254411
|
|
THAKORBAVNABANMaheshji
|
()
|
|
5
|
PATAN
|
GJ-20-004-014-001/196
(Bhadrada )
|
1120004000NRG23160520220013674
|
16/05/2022
|
THAKOR AMRATJI TALAJI
|
1120004WL002033
|
THAKOR AMRATJI TALAJI
|
00045
|
BARB0PATANX
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254405
|
|
THAKORAMRATJITALAJI
|
()
|
|
6
|
PATAN
|
GJ-20-004-014-001/232
(Bhadrada )
|
1120004000NRG23160520220014201
|
16/05/2022
|
THAKOR MAHESHKUMAR BHUPATJI
|
1120004WL002089
|
THAKOR MAHESHKUMAR BHUPATJI
|
00045
|
BARB0PATANX
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254408
|
|
THAKORMAHESHKUMARBHUPATJI
|
()
|
|
7
|
PATAN
|
GJ-20-004-014-001/252
(Bhadrada )
|
1120004000NRG23160520220013677
|
16/05/2022
|
THAKOR ZENAJI LILAJI
|
1120004WL002033
|
THAKOR ZENAJI LILAJI
|
00045
|
BARB0PATANX
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254407
|
|
THAKORZENAJILILAJI
|
()
|
|
8
|
PATAN
|
GJ-20-004-014-001/292
(Bhadrada )
|
1120004000NRG23160520220013679
|
16/05/2022
|
Thakor Kiran Umedji
|
1120004WL002033
|
Thakor Kiran Umedji
|
00045
|
BARB0PATANX
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254406
|
|
ThakorKiranUmedji
|
()
|
|
9
|
PATAN
|
GJ-20-004-014-001/295
(Bhadrada )
|
1120004000NRG23160520220013682
|
16/05/2022
|
Thakor Narshihji Sartanji
|
1120004WL002033
|
Thakor Narshihji Sartanji
|
00045
|
BARB0PATANX
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254409
|
|
ThakorNarshihjiSartanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
GJ-20-004-014-001/206
(Bhadrada )
|
1120004000NRG23160520220013676
|
16/05/2022
|
THAKOR VIPUL MATHURJI
|
1120004WL002033
|
THAKOR VIPUL MATHURJI
|
00045
|
BARB0VITHAL
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254412
|
|
THAKORVIPULMATHURJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
GJ-20-004-014-001/223
(Bhadrada )
|
1120004000NRG23160520220014200
|
16/05/2022
|
THAKOR GAMBHIRJI GHEMARJI
|
1120004WL002089
|
THAKOR GAMBHIRJI GHEMARJI
|
00048
|
BKID0002202
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254415
|
|
THAKORGAMBHIRJIGHEMARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
12
|
PATAN
|
GJ-20-004-008-001/180
(Anavada )
|
1120004000NRG23160520220013643
|
16/05/2022
|
THAKOR BHARATJI RAMCHANDJI
|
1120004WL002025
|
THAKOR BHARATJI RAMCHANDJI
|
00176
|
IDIB000P588
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877254419
|
|
THAKORBHARATJIRAMCHANDJI
|
()
|
|
13
|
PATAN
|
GJ-20-004-008-001/60
(Anavada )
|
1120004000NRG23160520220013644
|
16/05/2022
|
BHARAVAD TIDIBEN RUPABHAI
|
1120004WL002025
|
BHARAVAD TIDIBEN RUPABHAI
|
00176
|
IDIB000P588
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877254417
|
|
BHARAVADTIDIBENRUPABHAI
|
()
|
|
14
|
PATAN
|
GJ-20-004-008-001/699
(Anavada )
|
1120004000NRG23160520220013647
|
16/05/2022
|
bharvad vishnubhai saktabhai
|
1120004WL002025
|
bharvad vishnubhai saktabhai
|
00176
|
IDIB000P588
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877254421
|
|
bharvadvishnubhaisaktabhai
|
()
|
|
15
|
PATAN
|
GJ-20-004-008-001/703
(Anavada )
|
1120004000NRG23160520220013648
|
16/05/2022
|
thakor rameshji mafaji
|
1120004WL002025
|
thakor rameshji mafaji
|
00176
|
IDIB000P588
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877254416
|
|
thakorrameshjimafaji
|
()
|
|
16
|
PATAN
|
GJ-20-004-008-001/705
(Anavada )
|
1120004000NRG23160520220013650
|
16/05/2022
|
bharvad jayesh popatbhai
|
1120004WL002025
|
bharvad jayesh popatbhai
|
00176
|
IDIB000P588
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877254418
|
|
bharvadjayeshpopatbhai
|
()
|
|
17
|
PATAN
|
GJ-20-004-008-001/706
(Anavada )
|
1120004000NRG23160520220013651
|
16/05/2022
|
bharvad mahesh kantibhai
|
1120004WL002025
|
bharvad mahesh kantibhai
|
00176
|
IDIB000P588
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877254420
|
|
bharvadmaheshkantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
PATAN
|
GJ-20-004-008-001/61
(Anavada )
|
1120004000NRG23160520220013645
|
16/05/2022
|
BHARAVAD VASRAMBHAI MATAMBHAI
|
1120004WL002025
|
BHARAVAD VASRAMBHAI MATAMBHAI
|
00415
|
SBIN0000450
|
3206
|
3206
|
Rejected
|
02/06/2022
|
|
1877254423
|
No Such Account
|
|
|
|
19
|
PATAN
|
GJ-20-004-008-001/704
(Anavada )
|
1120004000NRG23160520220013649
|
16/05/2022
|
bharvad matam ramsibhai
|
1120004WL002025
|
bharvad matam ramsibhai
|
00415
|
SBIN0000450
|
3206
|
3206
|
Rejected
|
02/06/2022
|
|
1877254424
|
No Such Account
|
|
|
|
20
|
PATAN
|
GJ-20-004-014-001/130
(Bhadrada )
|
1120004000NRG23160520220013673
|
16/05/2022
|
THAKOR MAHESH DHIRAJI
|
1120004WL002033
|
THAKOR MAHESH DHIRAJI
|
00415
|
SBIN0000450
|
160
|
160
|
Processed
|
02/06/2022
|
|
1877254422
|
|
MR MAHESHJI GHEERJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
21
|
PATAN
|
GJ-20-004-014-001/103
(Bhadrada )
|
1120004000NRG23160520220013669
|
16/05/2022
|
ASHISH DHARMSINH THAKOR
|
1120004WL002033
|
ASHISH DHARMSINH THAKOR
|
00415
|
SBIN0003766
|
160
|
160
|
Processed
|
02/06/2022
|
|
1877254426
|
|
MR ASHISH DHARAMASINH THAKOR
|
()
|
|
22
|
PATAN
|
GJ-20-004-014-001/294
(Bhadrada )
|
1120004000NRG23160520220013681
|
16/05/2022
|
Thakor Shravan Anarji
|
1120004WL002033
|
Thakor Shravan Anarji
|
00415
|
SBIN0003766
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254427
|
|
MASTER SHRAVANJI ANARJI THAKOR
|
()
|
|
23
|
PATAN
|
GJ-20-004-014-001/96
(Bhadrada )
|
1120004000NRG23160520220013688
|
16/05/2022
|
VADHARI BHARATIBEN AMRATBHAI
|
1120004WL002033
|
VADHARI BHARATIBEN AMRATBHAI
|
00415
|
SBIN0003766
|
160
|
160
|
Processed
|
02/06/2022
|
|
1877254425
|
|
MISS VAGHARI SHOBHABEN
|
()
|
|
24
|
PATAN
|
GJ-20-004-014-001/96
(Bhadrada )
|
1120004000NRG23160520220013687
|
16/05/2022
|
VADHARI KCHANBAN AMRATBHAI
|
1120004WL002033
|
VADHARI KCHANBAN AMRATBHAI
|
00415
|
SBIN0003766
|
160
|
160
|
Processed
|
02/06/2022
|
|
1877254428
|
|
MR AMRUTBHAI KHODABHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
25
|
PATAN
|
GJ-20-004-014-001/291
(Bhadrada )
|
1120004000NRG23160520220013678
|
16/05/2022
|
Thakor Alkesh Parmaji
|
1120004WL002033
|
Thakor Alkesh Parmaji
|
00468
|
UBIN0534269
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254430
|
|
ThakorAlkeshParmaji
|
()
|
|
26
|
PATAN
|
GJ-20-004-014-001/293
(Bhadrada )
|
1120004000NRG23160520220013680
|
16/05/2022
|
Thakor Shanjay Harchandji
|
1120004WL002033
|
Thakor Shanjay Harchandji
|
00468
|
UBIN0534269
|
80
|
80
|
Processed
|
02/06/2022
|
|
1877254429
|
|
ThakorShanjayHarchandji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
27
|
PATAN
|
GJ-20-004-008-001/661
(Anavada )
|
1120004000NRG23160520220013646
|
16/05/2022
|
BHARVAD LAKHIBEN RAMESHBHAI
|
1120004WL002025
|
BHARVAD LAKHIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877254413
|
|
BHARVADLAKHIBENRAMESHBHAI
|
()
|
|
28
|
PATAN
|
GJ-20-004-008-001/747
(Anavada )
|
1120004000NRG23160520220013652
|
16/05/2022
|
keshaji suraji thakor
|
1120004WL002025
|
keshaji suraji thakor
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877254414
|
|
keshajisurajithakor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33900
|
33900
|
|
|
|
|
|
|
|