|
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-11-004-004-001/111339361
(ALUVA )
|
1111004000NRG23091220220013605
|
09/12/2022
|
THAKOR SONALBEN NATAVARJI
|
1111004WL0002177
|
THAKOR SONALBEN NATAVARJI
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
20/12/2022
|
|
7320645988
|
|
THAKOR SONALBEN NATAVARJI
|
()
|
|
2
|
MANSA
|
GJ-11-005-031-001/40269
(Khadat )
|
1111005000NRG23091220220013622
|
09/12/2022
|
KUMANBEN VIJAYSINH RATHOD
|
1111005WL0002182
|
KUMANBEN VIJAYSINH RATHOD
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
20/12/2022
|
|
7320645987
|
|
KUMANBEN VIJAYSINH RATHOD
|
()
|
|
3
|
MANSA
|
GJ-11-005-054-001/43538
(RIDROL )
|
1111005000NRG23091220220013623
|
09/12/2022
|
KAMUBEN KESHAJI THAKOR
|
1111005WL0002183
|
KAMUBEN KESHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
20/12/2022
|
|
7320645991
|
|
KAMUBEN KESHAJI THAKOR
|
()
|
|
4
|
MANSA
|
GJ-11-005-054-001/43538
(RIDROL )
|
1111005000NRG23091220220013625
|
09/12/2022
|
KAMUBEN KESHAJI THAKOR
|
1111005WL0002183
|
KAMUBEN KESHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
20/12/2022
|
|
7320645990
|
|
KAMUBEN KESHAJI THAKOR
|
()
|
|
5
|
MANSA
|
GJ-11-005-054-001/43538
(RIDROL )
|
1111005000NRG23091220220013624
|
09/12/2022
|
LALIBEN RAMESHJI THAKOR
|
1111005WL0002183
|
LALIBEN RAMESHJI THAKOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
20/12/2022
|
|
7320645989
|
|
LALIBEN RAMESHJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14066
|
14066
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-031-001/29638
(Khadat )
|
1111005000NRG23091220220013619
|
09/12/2022
|
PRUTHAVISINH HAMIRSINH RATHOD
|
1111005WL0002182
|
PRUTHAVISINH HAMIRSINH RATHOD
|
00415
|
SBIN0013467
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320645992
|
|
MR PRUTHVISINH HAMIRSINH RATHOD
|
()
|
|
7
|
MANSA
|
GJ-11-005-031-001/32653
(Khadat )
|
1111005000NRG23091220220013620
|
09/12/2022
|
JASHIBEN BADESINH RATHOD
|
1111005WL0002182
|
JASHIBEN BADESINH RATHOD
|
00415
|
SBIN0013467
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320645994
|
|
MR JASHIBEN BADESINH RATHOD
|
()
|
|
8
|
MANSA
|
GJ-11-005-031-001/32676
(Khadat )
|
1111005000NRG23091220220013621
|
09/12/2022
|
KAILASBEN MAHESHSINH RATHOD
|
1111005WL0002182
|
KAILASBEN MAHESHSINH RATHOD
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
20/12/2022
|
|
7320645993
|
|
MRS KAILASHBEN MAHESHSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5606
|
5606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19672
|
19672
|
|
|
|
|
|
|
|