|
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-11-005-059-001/49601
(VEDA (MOTIPURA) )
|
1111005000NRG23220620220006337
|
23/06/2022
|
THAKOR KALAJI JAVANJI
|
1111005WL001028
|
THAKOR KALAJI JAVANJI
|
00045
|
BARB0DBDELV
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149341132
|
|
THAKOR KALAJI JAVANJI
|
()
|
|
2
|
MANSA
|
GJ-11-005-059-001/49612
(VEDA (MOTIPURA) )
|
1111005000NRG23220620220006339
|
23/06/2022
|
VAGHARI FAKABHAI LAKHABHAI
|
1111005WL001028
|
VAGHARI FAKABHAI LAKHABHAI
|
00045
|
BARB0DBDELV
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149341134
|
|
VAGHARI FAKABHAI LAKHABHAI
|
()
|
|
3
|
MANSA
|
GJ-11-005-059-001/49612
(VEDA (MOTIPURA) )
|
1111005000NRG23220620220006338
|
23/06/2022
|
VAGHRI BHAGIBEN FAKABHAI
|
1111005WL001028
|
VAGHRI BHAGIBEN FAKABHAI
|
00045
|
BARB0DBDELV
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149341128
|
|
VAGHRI BHAGIBEN FAKABHAI
|
()
|
|
4
|
MANSA
|
GJ-11-005-059-001/49615
(VEDA (MOTIPURA) )
|
1111005000NRG23220620220006340
|
23/06/2022
|
THAKOR GABHUJI JAVANJI
|
1111005WL001028
|
THAKOR GABHUJI JAVANJI
|
00045
|
BARB0DBDELV
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149341130
|
|
THAKOR GABHUJI JAVANJI
|
()
|
|
5
|
MANSA
|
GJ-11-005-059-001/49643
(VEDA (MOTIPURA) )
|
1111005000NRG23220620220006342
|
23/06/2022
|
VAGHRI KAMUBEN VECHATBHAI
|
1111005WL001028
|
VAGHRI KAMUBEN VECHATBHAI
|
00045
|
BARB0DBDELV
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149341133
|
|
VAGHRI KAMUBEN VECHATBHAI
|
()
|
|
6
|
MANSA
|
GJ-11-005-059-001/49643
(VEDA (MOTIPURA) )
|
1111005000NRG23220620220006341
|
23/06/2022
|
VAGHRI VECHATBHAI LAXMANBHAI
|
1111005WL001028
|
VAGHRI VECHATBHAI LAXMANBHAI
|
00045
|
BARB0DBDELV
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149341131
|
|
VAGHRI VECHATBHAI LAXMANBHAI
|
()
|
|
7
|
MANSA
|
GJ-11-005-059-001/49669
(VEDA (MOTIPURA) )
|
1111005000NRG23220620220006344
|
23/06/2022
|
VAGHELA SANJAYKUMAR BADARJI
|
1111005WL001028
|
VAGHELA SANJAYKUMAR BADARJI
|
00045
|
BARB0DBDELV
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149341129
|
|
VAGHELA SANJAYKUMAR BADARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-059-001/49669
(VEDA (MOTIPURA) )
|
1111005000NRG23220620220006343
|
23/06/2022
|
THAKOR BADARJI JAVANJI
|
1111005WL001028
|
THAKOR BADARJI JAVANJI
|
00152
|
HDFC0002130
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149341135
|
|
THAKOR BADARJI JAVANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|