|
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
|
MANSA
|
GJ-11-005-049-001/49586
(PUNDHARA )
|
1111005000NRG24251220230035871
|
25/12/2023
|
BHAVESHBHAI PATEL
|
1111005WL003172
|
BHAVESHBHAI PATEL
|
00045
|
BARB0DBPUND
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0203171482
|
|
BHAVESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-036-001/73142
(LODRA )
|
1111005000NRG24251220230035868
|
25/12/2023
|
PATEL JAYESHKUMAR KANTIBHAI
|
1111005WL003172
|
PATEL JAYESHKUMAR KANTIBHAI
|
00045
|
BARB0LODRAX
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0203171479
|
|
JAYESHKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-049-001/49585
(PUNDHARA )
|
1111005000NRG24251220230035870
|
25/12/2023
|
NATVARBHAI BHOLABHAI PATEL
|
1111005WL003172
|
NATVARBHAI BHOLABHAI PATEL
|
00045
|
BARB0LODRAX
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0203171480
|
|
NATVARBHAI BHOLABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-036-001/73159
(LODRA )
|
1111005000NRG24251220230035869
|
25/12/2023
|
RAIBEN BALDEVBHAI PATEL
|
1111005WL003172
|
RAIBEN BALDEVBHAI PATEL
|
00415
|
SBIN0013413
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0203171481
|
|
MRS RAIBEN BALDEVBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|