|
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 )
|
1111005000NRG23170620220006059
|
17/06/2022
|
Raval Hansaben Kalabhai
|
1111005WL001007
|
Raval Hansaben Kalabhai
|
00045
|
BARB0CHARDA
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513706032
|
|
RavalHansabenKalabhai
|
()
|
|
2
|
MANSA
|
GJ-11-005-055-001/46695
(SAMAU )
|
1111005000NRG23170620220006058
|
17/06/2022
|
Raval Kalabhai Shankarbhai
|
1111005WL001007
|
Raval Kalabhai Shankarbhai
|
00045
|
BARB0CHARDA
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513706031
|
|
RavalKalabhaiShankarbhai
|
()
|
|
3
|
MANSA
|
GJ-11-005-055-001/72015
(SAMAU )
|
1111005000NRG23170620220006060
|
17/06/2022
|
BHARATJI ISHWARJI THAKOR
|
1111005WL001007
|
BHARATJI ISHWARJI THAKOR
|
00045
|
BARB0CHARDA
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2513706030
|
|
BHARATJIISHWARJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-055-001/343
(SAMAU )
|
1111005000NRG23170620220006057
|
17/06/2022
|
thakor bhupatji takhuji
|
1111005WL001007
|
thakor bhupatji takhuji
|
00045
|
BARB0GOZARI
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513706033
|
|
thakorbhupatjitakhuji
|
()
|
|
5
|
MANSA
|
GJ-11-005-055-001/72133
(SAMAU )
|
1111005000NRG23170620220006066
|
17/06/2022
|
THAKOR MANUJI SHIVAJI
|
1111005WL001008
|
THAKOR MANUJI SHIVAJI
|
00045
|
BARB0GOZARI
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513706034
|
|
THAKORMANUJISHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-055-001/72015
(SAMAU )
|
1111005000NRG23170620220006061
|
17/06/2022
|
Thakor Bharatji Ishwarji
|
1111005WL001007
|
Thakor Bharatji Ishwarji
|
00045
|
BARB0PADUSM
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513706037
|
|
ThakorBharatjiIshwarji
|
()
|
|
7
|
MANSA
|
GJ-11-005-055-001/72136
(SAMAU )
|
1111005000NRG23170620220006067
|
17/06/2022
|
THAKARDA KALAJI GAMIRJI
|
1111005WL001008
|
THAKARDA KALAJI GAMIRJI
|
00045
|
BARB0PADUSM
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513706035
|
|
THAKARDAKALAJIGAMIRJI
|
()
|
|
8
|
MANSA
|
GJ-11-005-055-001/72137
(SAMAU )
|
1111005000NRG23170620220006069
|
17/06/2022
|
THAKOR HETALBEN VINUJI
|
1111005WL001009
|
THAKOR HETALBEN VINUJI
|
00045
|
BARB0PADUSM
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513706036
|
|
THAKORHETALBENVINUJI
|
()
|
|
9
|
MANSA
|
GJ-11-005-055-001/72137
(SAMAU )
|
1111005000NRG23170620220006068
|
17/06/2022
|
THAKOR VINUJI ARJANJI
|
1111005WL001009
|
THAKOR VINUJI ARJANJI
|
00045
|
BARB0PADUSM
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513706038
|
|
THAKORVINUJIARJANJI
|
()
|
|
10
|
MANSA
|
GJ-11-005-055-001/72138
(SAMAU )
|
1111005000NRG23170620220006071
|
17/06/2022
|
THAKOR GITABEN VIJAYJI
|
1111005WL001009
|
THAKOR GITABEN VIJAYJI
|
00045
|
BARB0PADUSM
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513706040
|
|
THAKORGITABENVIJAYJI
|
()
|
|
11
|
MANSA
|
GJ-11-005-055-001/72138
(SAMAU )
|
1111005000NRG23170620220006070
|
17/06/2022
|
THAKOR VIJAYJI RAJUJI
|
1111005WL001009
|
THAKOR VIJAYJI RAJUJI
|
00045
|
BARB0PADUSM
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513706039
|
|
THAKORVIJAYJIRAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|