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-11-005-002-001/66452 (AAJOL )
|
1111005000NRG23190520220002317
|
20/05/2022
|
BHANGI NARAYANBHAI VARVABHAI
|
1111005WL000423
|
BHANGI NARAYANBHAI VARVABHAI
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538037283
|
|
BHANGINARAYANBHAIVARVABHAI
|
()
|
2
|
MANSA
|
GJ-11-005-002-001/66474 (AAJOL )
|
1111005000NRG23190520220002313
|
20/05/2022
|
CHAVDA VISHNUBA PRAVINSINH
|
1111005WL000422
|
CHAVDA VISHNUBA PRAVINSINH
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538037281
|
|
CHAVDAVISHNUBAPRAVINSINH
|
()
|
3
|
MANSA
|
GJ-11-005-002-001/81 (AAJOL )
|
1111005000NRG23190520220002318
|
20/05/2022
|
SENMA JESANGBHAI GANDABHAI
|
1111005WL000423
|
SENMA JESANGBHAI GANDABHAI
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538037282
|
|
SENMAJESANGBHAIGANDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-002-001/66473 (AAJOL )
|
1111005000NRG23190520220002312
|
20/05/2022
|
CHAVDA NAVUBA RATUJI
|
1111005WL000422
|
CHAVDA NAVUBA RATUJI
|
00045
|
BARB0MANSAX
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538037284
|
|
CHAVDANAVUBARATUJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-002-001/66472 (AAJOL )
|
1111005000NRG23190520220002311
|
20/05/2022
|
GOSWAMI PANKAJPURI MAHARAJPURI
|
1111005WL000422
|
GOSWAMI PANKAJPURI MAHARAJPURI
|
00152
|
HDFC0002130
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538037285
|
|
GOSWAMIPANKAJPURIMAHARAJPURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|