|
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-11-005-055-001/46695
(SAMAU )
|
1111005000NRG23080720220009446
|
08/07/2022
|
Raval Kalabhai Shankarbhai
|
1111005WL001401
|
Raval Kalabhai Shankarbhai
|
00045
|
BARB0CHARDA
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4025212734
|
|
Raval Kalabhai Shankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-055-001/343
(SAMAU )
|
1111005000NRG23080720220009445
|
08/07/2022
|
thakor bhupatji takhuji
|
1111005WL001401
|
thakor bhupatji takhuji
|
00045
|
BARB0GOZARI
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4025212735
|
|
thakor bhupatji takhuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-055-001/72137
(SAMAU )
|
1111005000NRG23080720220009448
|
08/07/2022
|
THAKOR VINUJI ARJANJI
|
1111005WL001401
|
THAKOR VINUJI ARJANJI
|
00045
|
BARB0PADUSM
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4025212736
|
|
THAKOR VINUJI ARJANJI
|
()
|
|
4
|
MANSA
|
GJ-11-005-055-001/72138
(SAMAU )
|
1111005000NRG23080720220009449
|
08/07/2022
|
THAKOR VIJAYJI RAJUJI
|
1111005WL001401
|
THAKOR VIJAYJI RAJUJI
|
00045
|
BARB0PADUSM
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4025212737
|
|
THAKOR VIJAYJI RAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|