|
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-11-005-033-001/49767
(KHATA AAMBA )
|
1111005000NRG23270520220004071
|
27/05/2022
|
DEVDA BHUPATSINH VIKRAMJI
|
1111005WL000655
|
DEVDA BHUPATSINH VIKRAMJI
|
00032
|
UTIB0002310
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151922
|
|
DEVDABHUPATSINHVIKRAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-033-001/49760
(KHATA AAMBA )
|
1111005000NRG23270520220004063
|
27/05/2022
|
DEVDA DINESHKUMAR JASHUJI
|
1111005WL000655
|
DEVDA DINESHKUMAR JASHUJI
|
00045
|
BARB0GOZARI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151927
|
|
DEVDADINESHKUMARJASHUJI
|
()
|
|
3
|
MANSA
|
GJ-11-005-033-001/49778
(KHATA AAMBA )
|
1111005000NRG23270520220004082
|
27/05/2022
|
DEVDA KALPESHSINH SATUJI
|
1111005WL000655
|
DEVDA KALPESHSINH SATUJI
|
00045
|
BARB0GOZARI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151928
|
|
DEVDAKALPESHSINHSATUJI
|
()
|
|
4
|
MANSA
|
GJ-11-005-033-001/49779
(KHATA AAMBA )
|
1111005000NRG23270520220004083
|
27/05/2022
|
GOSWAMI GHANSHYAMPURI KANUPURI
|
1111005WL000655
|
GOSWAMI GHANSHYAMPURI KANUPURI
|
00045
|
BARB0GOZARI
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1893151925
|
|
GOSWAMIGHANSHYAMPURIKANUPURI
|
()
|
|
5
|
MANSA
|
GJ-11-005-033-001/49780
(KHATA AAMBA )
|
1111005000NRG23270520220004084
|
27/05/2022
|
PRAJAPATI DINESHBHAI NATVARBHAI
|
1111005WL000655
|
PRAJAPATI DINESHBHAI NATVARBHAI
|
00045
|
BARB0GOZARI
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1893151923
|
|
PRAJAPATIDINESHBHAINATVARBHAI
|
()
|
|
6
|
MANSA
|
GJ-11-005-033-001/49782
(KHATA AAMBA )
|
1111005000NRG23270520220004086
|
27/05/2022
|
PRAJAPATI AMRUTBHAI VIHABHAI
|
1111005WL000655
|
PRAJAPATI AMRUTBHAI VIHABHAI
|
00045
|
BARB0GOZARI
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1893151924
|
|
PRAJAPATIAMRUTBHAIVIHABHAI
|
()
|
|
7
|
MANSA
|
GJ-11-005-033-001/49784
(KHATA AAMBA )
|
1111005000NRG23270520220004088
|
27/05/2022
|
PRAJAPATI MANAHARBHAI BABABHAI
|
1111005WL000655
|
PRAJAPATI MANAHARBHAI BABABHAI
|
00045
|
BARB0GOZARI
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1893151926
|
|
PRAJAPATIMANAHARBHAIBABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-033-001/49768
(KHATA AAMBA )
|
1111005000NRG23270520220004072
|
27/05/2022
|
DEVDA JILUJI JAVANJI
|
1111005WL000655
|
DEVDA JILUJI JAVANJI
|
00045
|
BARB0MANSAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151930
|
|
DEVDAJILUJIJAVANJI
|
()
|
|
9
|
MANSA
|
GJ-11-005-033-001/49770
(KHATA AAMBA )
|
1111005000NRG23270520220004074
|
27/05/2022
|
CHAUDHARI ANILBHAI BHIKHABHAI
|
1111005WL000655
|
CHAUDHARI ANILBHAI BHIKHABHAI
|
00045
|
BARB0MANSAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151929
|
|
CHAUDHARIANILBHAIBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
GJ-11-005-033-001/49763
(KHATA AAMBA )
|
1111005000NRG23270520220004068
|
27/05/2022
|
DEVADA JAYDIPSINH RAMAJI
|
1111005WL000655
|
DEVADA JAYDIPSINH RAMAJI
|
00048
|
BKID0002221
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151934
|
|
DEVADAJAYDIPSINHRAMAJI
|
()
|
|
11
|
MANSA
|
GJ-11-005-033-001/49766
(KHATA AAMBA )
|
1111005000NRG23270520220004070
|
27/05/2022
|
DEVDA VIKRAMJI POPATJI
|
1111005WL000655
|
DEVDA VIKRAMJI POPATJI
|
00048
|
BKID0002221
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151931
|
|
DEVDAVIKRAMJIPOPATJI
|
()
|
|
12
|
MANSA
|
GJ-11-005-033-001/49776
(KHATA AAMBA )
|
1111005000NRG23270520220004080
|
27/05/2022
|
DEVDA ANILSINH DASHRATHAJI
|
1111005WL000655
|
DEVDA ANILSINH DASHRATHAJI
|
00048
|
BKID0002221
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151933
|
|
DEVDAANILSINHDASHRATHAJI
|
()
|
|
13
|
MANSA
|
GJ-11-005-033-001/49783
(KHATA AAMBA )
|
1111005000NRG23270520220004087
|
27/05/2022
|
PRAJAPATI PARESHKUMAR MATHURBHAI
|
1111005WL000655
|
PRAJAPATI PARESHKUMAR MATHURBHAI
|
00048
|
BKID0002221
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1893151932
|
|
PRAJAPATIPARESHKUMARMATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13244
|
13244
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
GJ-11-005-033-001/49760
(KHATA AAMBA )
|
1111005000NRG23270520220004064
|
27/05/2022
|
DEVDA KIRANBEN DINESHKUMAR
|
1111005WL000655
|
DEVDA KIRANBEN DINESHKUMAR
|
00152
|
HDFC0003627
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151939
|
|
DEVDAKIRANBENDINESHKUMAR
|
()
|
|
15
|
MANSA
|
GJ-11-005-033-001/49771
(KHATA AAMBA )
|
1111005000NRG23270520220004075
|
27/05/2022
|
CHAUDHARI VIKRAMBHAI VELJIBHAI
|
1111005WL000655
|
CHAUDHARI VIKRAMBHAI VELJIBHAI
|
00152
|
HDFC0003627
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151937
|
|
CHAUDHARIVIKRAMBHAIVELJIBHAI
|
()
|
|
16
|
MANSA
|
GJ-11-005-033-001/49772
(KHATA AAMBA )
|
1111005000NRG23270520220004076
|
27/05/2022
|
CHOUDHARI BHARATBHAI HATHIBHAI
|
1111005WL000655
|
CHOUDHARI BHARATBHAI HATHIBHAI
|
00152
|
HDFC0003627
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151938
|
|
CHOUDHARIBHARATBHAIHATHIBHAI
|
()
|
|
17
|
MANSA
|
GJ-11-005-033-001/49774
(KHATA AAMBA )
|
1111005000NRG23270520220004078
|
27/05/2022
|
CHAUDHARI ILESHBHAI GOVINDBHAI
|
1111005WL000655
|
CHAUDHARI ILESHBHAI GOVINDBHAI
|
00152
|
HDFC0003627
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151935
|
|
CHAUDHARIILESHBHAIGOVINDBHAI
|
()
|
|
18
|
MANSA
|
GJ-11-005-033-001/49777
(KHATA AAMBA )
|
1111005000NRG23270520220004081
|
27/05/2022
|
DEVDA KISHORJI BECHARJI
|
1111005WL000655
|
DEVDA KISHORJI BECHARJI
|
00152
|
HDFC0003627
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151936
|
|
DEVDAKISHORJIBECHARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
GJ-11-005-033-001/49761
(KHATA AAMBA )
|
1111005000NRG23270520220004066
|
27/05/2022
|
DEVDA MANAHARBA SUNILKUMAR
|
1111005WL000655
|
DEVDA MANAHARBA SUNILKUMAR
|
00415
|
SBIN0003793
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151915
|
|
MRS MANAHARBA SUNILKUMAR DEVDA
|
()
|
|
20
|
MANSA
|
GJ-11-005-033-001/49762
(KHATA AAMBA )
|
1111005000NRG23270520220004067
|
27/05/2022
|
DEVADA SACHINKUMAR DALPUJEE
|
1111005WL000655
|
DEVADA SACHINKUMAR DALPUJEE
|
00415
|
SBIN0003793
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151940
|
|
MR SACHINKUMAR DALPUJI DEVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
GJ-11-005-033-001/49761
(KHATA AAMBA )
|
1111005000NRG23270520220004065
|
27/05/2022
|
DEVDA SUNILKUMAR DALPUJI
|
1111005WL000655
|
DEVDA SUNILKUMAR DALPUJI
|
00415
|
SBIN0008545
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151916
|
|
MR SUNILKUMAR DALPUJI DEVADA
|
()
|
|
22
|
MANSA
|
GJ-11-005-033-001/49773
(KHATA AAMBA )
|
1111005000NRG23270520220004077
|
27/05/2022
|
CHAUDHARI PALKESHBHAI VELJIBHAI
|
1111005WL000655
|
CHAUDHARI PALKESHBHAI VELJIBHAI
|
00415
|
SBIN0008545
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151918
|
|
MR PALKESHBHAI VELAJIBHAI CHAUDHARY
|
()
|
|
23
|
MANSA
|
GJ-11-005-033-001/49775
(KHATA AAMBA )
|
1111005000NRG23270520220004079
|
27/05/2022
|
CHAUDHARI RAMESHBHAI GOVABHAI
|
1111005WL000655
|
CHAUDHARI RAMESHBHAI GOVABHAI
|
00415
|
SBIN0008545
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151919
|
|
RAMESHBHAI GOVABHAI CHAUDHARY
|
()
|
|
24
|
MANSA
|
GJ-11-005-033-001/49781
(KHATA AAMBA )
|
1111005000NRG23270520220004085
|
27/05/2022
|
PRAJAPATI YOGESHKUMAR PRAHLADBHAI
|
1111005WL000655
|
PRAJAPATI YOGESHKUMAR PRAHLADBHAI
|
00415
|
SBIN0008545
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1893151917
|
|
MR YOGESHKUMAR PRAHLADBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13244
|
13244
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
GJ-11-005-033-001/49764
(KHATA AAMBA )
|
1111005000NRG23270520220004069
|
27/05/2022
|
DEVADA MITESHKUMAR KANUJI
|
1111005WL000655
|
DEVADA MITESHKUMAR KANUJI
|
00462
|
UCBA0002458
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151920
|
|
MITESH KANUJI DEVDA(M) U/G OF HIS FATHER
|
()
|
|
26
|
MANSA
|
GJ-11-005-033-001/49769
(KHATA AAMBA )
|
1111005000NRG23270520220004073
|
27/05/2022
|
CHAUHAN YUVARAJSINH DINUJI
|
1111005WL000655
|
CHAUHAN YUVARAJSINH DINUJI
|
00462
|
UCBA0002458
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1893151921
|
|
YUVARAJSINH DINUJI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86156
|
86156
|
|
|
|
|
|
|
|