|
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-11-004-006-001/11139438
(BALVA )
|
1111004000NRG23131220230025145
|
13/12/2023
|
RAVAL BHAVANABEN LALBHAI
|
1111004WL0003060
|
RAVAL BHAVANABEN LALBHAI
|
00045
|
BARB0DBBALW
|
2280
|
2280
|
Processed
|
07/02/2024
|
|
0202574948
|
|
RAVAL BHAVANABEN LALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-034-001/133-A
(KUNVADARA )
|
1111005000NRG23131220230025144
|
13/12/2023
|
PUSHPABEN MAKVANA
|
1111005WL0003059
|
PUSHPABEN MAKVANA
|
00045
|
BARB0LODRAX
|
155
|
155
|
Processed
|
07/02/2024
|
|
0202574947
|
|
PUSHPABEN MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-008-001/22458
(ANODIYA )
|
1111005000NRG23131220230025140
|
13/12/2023
|
ANANDBENBEN VISHNUSINH RATHOD
|
1111005WL0003057
|
ANANDBENBEN VISHNUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
520
|
520
|
Processed
|
07/02/2024
|
|
0202574942
|
|
ANANDBENBEN VISHNUSINH RATHOD
|
()
|
|
4
|
MANSA
|
GJ-11-005-031-001/51-A
(Khadat )
|
1111005000NRG23131220230025141
|
13/12/2023
|
KANSINH CHATURSINH RATHOD
|
1111005WL0003058
|
KANSINH CHATURSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
07/02/2024
|
|
0202574943
|
|
KANSINH CHATURSINH RATHOD
|
()
|
|
5
|
MANSA
|
GJ-11-005-031-001/51-A
(Khadat )
|
1111005000NRG23131220230025142
|
13/12/2023
|
KANSINH CHATURSINH RATHOD
|
1111005WL0003058
|
KANSINH CHATURSINH RATHOD
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
07/02/2024
|
|
0202574944
|
|
KANSINH CHATURSINH RATHOD
|
()
|
|
6
|
MANSA
|
GJ-11-005-031-001/51-A
(Khadat )
|
1111005000NRG23131220230025143
|
13/12/2023
|
KANSINH CHATURSINH RATHOD
|
1111005WL0003058
|
KANSINH CHATURSINH RATHOD
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
07/02/2024
|
|
0202574945
|
|
KANSINH CHATURSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-004-051-001/11139304
(Pratappura(Balva) )
|
1111004000NRG23131220230025139
|
13/12/2023
|
CHAUDHARI DILIPBHAI SHIVABHAI
|
1111004WL0003056
|
CHAUDHARI DILIPBHAI SHIVABHAI
|
00078
|
CNRB0002381
|
1620
|
1620
|
Processed
|
07/02/2024
|
|
0202574946
|
|
CHAUDHARI DILIPBHAI SHIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-004-051-001/11139765
(Pratappura(Balva) )
|
1111004000NRG23131220230025138
|
13/12/2023
|
CHAUDHARI AMRUTLAL BHATHIJI
|
1111004WL0003055
|
CHAUDHARI AMRUTLAL BHATHIJI
|
00468
|
UBIN0931632
|
1944
|
1944
|
Rejected
|
07/02/2024
|
|
0202574949
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9349
|
9349
|
|
|
|
|
|
|
|