|
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-11-005-008-001/122-A
(ANODIYA )
|
1111005000NRG24091120230031357
|
09/11/2023
|
RATHOD BALVANTSINH KALUSINH
|
1111005WL002862
|
RATHOD BALVANTSINH KALUSINH
|
00415
|
SBIN0013467
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962539154
|
|
MR RATHOD BALVANTSINH KALUSINH
|
()
|
|
2
|
MANSA
|
GJ-11-005-008-001/13469
(ANODIYA )
|
1111005000NRG24091120230031380
|
09/11/2023
|
RATHOD NIPESHSINH PRATAPSINH
|
1111005WL002862
|
RATHOD NIPESHSINH PRATAPSINH
|
00415
|
SBIN0013467
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7962539155
|
|
MR NIPESHSINH PRATAPSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-008-001/13485
(ANODIYA )
|
1111005000NRG24091120230031388
|
09/11/2023
|
RATHOD ALPESHSINH JAGATSINH
|
1111005WL002862
|
RATHOD ALPESHSINH JAGATSINH
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7962539159
|
|
RATHOD ALPESHSINH JAGATSINH
|
()
|
|
4
|
MANSA
|
GJ-11-005-008-001/41240
(ANODIYA )
|
1111005000NRG24091120230031402
|
09/11/2023
|
VAGHARI BHAVNABEN ARVINDBHAI
|
1111005WL002862
|
VAGHARI BHAVNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7962539156
|
|
VAGHARI BHAVNABEN ARVINDBHAI
|
()
|
|
5
|
MANSA
|
GJ-11-005-008-001/41244
(ANODIYA )
|
1111005000NRG24091120230031407
|
09/11/2023
|
RATHOD ANUSINHDANSINH
|
1111005WL002862
|
RATHOD ANUSINHDANSINH
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7962539158
|
|
RATHOD ANUSINHDANSINH
|
()
|
|
6
|
MANSA
|
GJ-11-005-008-001/41245
(ANODIYA )
|
1111005000NRG24091120230031408
|
09/11/2023
|
RATHOD CHHABILSINH DANSINH
|
1111005WL002862
|
RATHOD CHHABILSINH DANSINH
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7962539157
|
|
RATHOD CHHABILSINH DANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|