|
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-11-005-043-001/45441
(PALDI (RATHOD) )
|
1111005000NRG24190320240049673
|
19/03/2024
|
THAKOR VISHNUJI JAVANJI
|
1111005WL004007
|
THAKOR VISHNUJI JAVANJI
|
00045
|
BARB0CHARDA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218344984
|
|
VISHNUJI JAVANJI THA
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-043-001/45568
(PALDI (RATHOD) )
|
1111005000NRG24190320240049674
|
19/03/2024
|
JAGAJI JAVANJI THAKOR
|
1111005WL004007
|
JAGAJI JAVANJI THAKOR
|
00045
|
BARB0CHARDA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218344985
|
|
JAGAJI JAVANJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-024-001/45372
(GULABPURA )
|
1111005000NRG24190320240049672
|
19/03/2024
|
CHAVDA DINESHJI CHANDUJI
|
1111005WL004006
|
CHAVDA DINESHJI CHANDUJI
|
00045
|
BARB0DBITAD
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218344986
|
|
DINESH CHANDUJI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-007-001/113-A
(AMRAPUR (Grambha) )
|
1111005000NRG24190320240049669
|
19/03/2024
|
RAVAL JINALBEN MUKESHBHAI
|
1111005WL004005
|
RAVAL JINALBEN MUKESHBHAI
|
00045
|
BARB0DBMANP
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344988
|
|
JINALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-024-001/45370
(GULABPURA )
|
1111005000NRG24190320240049671
|
19/03/2024
|
THAKOR BALUBEN DHULAJI
|
1111005WL004006
|
THAKOR BALUBEN DHULAJI
|
00045
|
BARB0MANSAX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218344983
|
|
BALUBEN DHULAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-007-001/66976
(AMRAPUR (Grambha) )
|
1111005000NRG24190320240049670
|
19/03/2024
|
HANSABEN BABUJI DABHI
|
1111005WL004005
|
HANSABEN BABUJI DABHI
|
00415
|
SBIN0000458
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344987
|
|
HANSABENBABUJIDABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8808
|
8808
|
|
|
|
|
|
|
|