|
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-11-005-058-001/12-A
(VARSODA )
|
1111005000NRG23010420230024945
|
01/04/2023
|
VAGRI MANGUBEN CHIMANBHAI
|
1111005WL003039
|
VAGRI MANGUBEN CHIMANBHAI
|
00415
|
SBIN0013413
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173829684
|
|
MR MANGUBEN VAGHRI
|
()
|
|
2
|
MANSA
|
GJ-11-005-058-001/18-A
(VARSODA )
|
1111005000NRG23010420230024947
|
01/04/2023
|
THAKOR USHABEN JAGAJI
|
1111005WL003039
|
THAKOR USHABEN JAGAJI
|
00415
|
SBIN0013413
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173829685
|
|
MR JAGAJI MAGANJI THAKARADA
|
()
|
|
3
|
MANSA
|
GJ-11-005-058-001/44397
(VARSODA )
|
1111005000NRG23010420230024955
|
01/04/2023
|
PURANI HITESHKUMAR RAJENDRABHAI
|
1111005WL003039
|
PURANI HITESHKUMAR RAJENDRABHAI
|
00415
|
SBIN0013413
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173829688
|
|
MASTER HITESHKUMAR PURANI
|
()
|
|
4
|
MANSA
|
GJ-11-005-058-001/46261
(VARSODA )
|
1111005000NRG23010420230024956
|
01/04/2023
|
RAVAL SHAMBHUBHAI MELABHAI
|
1111005WL003039
|
RAVAL SHAMBHUBHAI MELABHAI
|
00415
|
SBIN0013413
|
448
|
448
|
Processed
|
03/05/2023
|
|
1173829686
|
|
MR RAVAL SHAMBHUBHAI MELABHAI
|
()
|
|
5
|
MANSA
|
GJ-11-005-058-001/49419
(VARSODA )
|
1111005000NRG23010420230024959
|
01/04/2023
|
DANTANI SUNDARBEN
|
1111005WL003039
|
DANTANI SUNDARBEN
|
00415
|
SBIN0013413
|
896
|
896
|
Processed
|
03/05/2023
|
|
1173829687
|
|
MRS SUNDARBEN VISHNUBHAI DANTANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|