|
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-11-005-034-001/48181
(KUNVADARA )
|
1111005000NRG24221220230035451
|
22/12/2023
|
Vaghari Pinkiben Sureshbhai
|
1111005WL003157
|
Vaghari Pinkiben Sureshbhai
|
00045
|
BARB0LODRAX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0202570572
|
|
Vaghari Pinkiben Sureshbhai
|
()
|
|
2
|
MANSA
|
GJ-11-005-034-001/48183
(KUNVADARA )
|
1111005000NRG24221220230035453
|
22/12/2023
|
Makavana Sumitraben Baldevji
|
1111005WL003157
|
Makavana Sumitraben Baldevji
|
00045
|
BARB0LODRAX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0202570568
|
|
Makavana Sumitraben Baldevji
|
()
|
|
3
|
MANSA
|
GJ-11-005-034-001/48191
(KUNVADARA )
|
1111005000NRG24221220230035459
|
22/12/2023
|
Makvana Ashaben Lalaji
|
1111005WL003157
|
Makvana Ashaben Lalaji
|
00045
|
BARB0LODRAX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0202570569
|
|
Makvana Ashaben Lalaji
|
()
|
|
4
|
MANSA
|
GJ-11-005-034-001/48197
(KUNVADARA )
|
1111005000NRG24221220230035461
|
22/12/2023
|
AJAYKUMAR MAKWANA
|
1111005WL003157
|
AJAYKUMAR MAKWANA
|
00045
|
BARB0LODRAX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0202570570
|
|
AJAYKUMAR MAKWANA
|
()
|
|
5
|
MANSA
|
GJ-11-005-034-001/74509
(KUNVADARA )
|
1111005000NRG24221220230035505
|
22/12/2023
|
Makavana Rajuji Dahyaji
|
1111005WL003157
|
Makavana Rajuji Dahyaji
|
00045
|
BARB0LODRAX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0202570574
|
|
Makavana Rajuji Dahyaji
|
()
|
|
6
|
MANSA
|
GJ-11-005-034-001/74801
(KUNVADARA )
|
1111005000NRG24221220230035523
|
22/12/2023
|
MAKWANA PRADHYUMAN RAMAJI
|
1111005WL003157
|
MAKWANA PRADHYUMAN RAMAJI
|
00045
|
BARB0LODRAX
|
762
|
762
|
Processed
|
07/02/2024
|
|
0202570573
|
|
MAKWANA PRADHYUMAN RAMAJI
|
()
|
|
7
|
MANSA
|
GJ-11-005-034-001/74820
(KUNVADARA )
|
1111005000NRG24221220230035525
|
22/12/2023
|
KOMALBEN GIRISHBHAI PRAJAPATI
|
1111005WL003157
|
KOMALBEN GIRISHBHAI PRAJAPATI
|
00045
|
BARB0LODRAX
|
762
|
762
|
Processed
|
07/02/2024
|
|
0202570567
|
|
KOMALBEN GIRISHBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-034-001/74742
(KUNVADARA )
|
1111005000NRG24221220230035518
|
22/12/2023
|
kokilaben
|
1111005WL003157
|
kokilaben
|
00415
|
SBIN0003793
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0202570571
|
|
MR HARSHADKUMAR PRAHLADJI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7620
|
7620
|
|
|
|
|
|
|
|