|
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-11-005-036-001/207
(LODRA )
|
1111005000NRG23100620220005199
|
10/06/2022
|
Thakor Gajariben Shakaraji
|
1111005WL000853
|
Thakor Gajariben Shakaraji
|
00045
|
BARB0LODRAX
|
2160
|
2160
|
Processed
|
16/06/2022
|
|
2320113097
|
|
GAJARIBEN SHAKARAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-036-001/207
(LODRA )
|
1111005000NRG23100620220005200
|
10/06/2022
|
Thakor Sangitaben Shakraji
|
1111005WL000853
|
Thakor Sangitaben Shakraji
|
00045
|
BARB0LODRAX
|
2160
|
2160
|
Processed
|
16/06/2022
|
|
2320113096
|
|
SANGEETABEN THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-036-001/39556
(LODRA )
|
1111005000NRG23100620220005201
|
10/06/2022
|
Raval Ranchodbhai Punjabhai
|
1111005WL000853
|
Raval Ranchodbhai Punjabhai
|
00045
|
BARB0LODRAX
|
2160
|
2160
|
Processed
|
16/06/2022
|
|
2320113099
|
|
RANCHHODBHAI PUNJABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-036-001/39582
(LODRA )
|
1111005000NRG23100620220005203
|
10/06/2022
|
THAKOR NEHALBEN RAJUJI
|
1111005WL000853
|
THAKOR NEHALBEN RAJUJI
|
00045
|
BARB0LODRAX
|
2160
|
2160
|
Processed
|
16/06/2022
|
|
2320113098
|
|
NEHALBEN RAJUJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-036-001/42731
(LODRA )
|
1111005000NRG23100620220005208
|
10/06/2022
|
Raval Jashiben Ramabhai
|
1111005WL000853
|
Raval Jashiben Ramabhai
|
00045
|
BARB0LODRAX
|
2160
|
2160
|
Processed
|
16/06/2022
|
|
2320113100
|
|
JASHIBEN RAVAL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|