|
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-11-005-008-002/65149
(ANODIYA )
|
1111005000NRG23180620220006144
|
18/06/2022
|
RATHOD ARYANSINH DILUSINH
|
1111005WL001019
|
RATHOD ARYANSINH DILUSINH
|
00045
|
BARB0DBPUND
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002111
|
|
RATHODARYANSINHDILUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-008-002/48230
(ANODIYA )
|
1111005000NRG23180620220006141
|
18/06/2022
|
CHAUHAN MAHENDRASINH
|
1111005WL001019
|
CHAUHAN MAHENDRASINH
|
00045
|
BARB0VIJAPU
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002112
|
|
CHAUHANMAHENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-008-002/48368
(ANODIYA )
|
1111005000NRG23180620220006142
|
18/06/2022
|
RATHOD JAYKISHANSINH ISHVARSINH
|
1111005WL001019
|
RATHOD JAYKISHANSINH ISHVARSINH
|
00415
|
SBIN0013467
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002123
|
|
MR JAYKISHANSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-008-001/13403
(ANODIYA )
|
1111005000NRG23180620220006124
|
18/06/2022
|
DILUSINH TAKHATSINH RATHOD
|
1111005WL001019
|
DILUSINH TAKHATSINH RATHOD
|
00462
|
UCBA0002458
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002126
|
|
DILUSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-008-001/13401
(ANODIYA )
|
1111005000NRG23180620220006123
|
18/06/2022
|
RATHOD GOVINDSINH JAGATSINH
|
1111005WL001019
|
RATHOD GOVINDSINH JAGATSINH
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002121
|
|
RATHODGOVINDSINHJAGATSINH
|
()
|
|
6
|
MANSA
|
GJ-11-005-008-001/13409
(ANODIYA )
|
1111005000NRG23180620220006126
|
18/06/2022
|
SHANKARSINH TAKHATSINH RATHOD
|
1111005WL001019
|
SHANKARSINH TAKHATSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002118
|
|
SHANKARSINHTAKHATSINHRATHOD
|
()
|
|
7
|
MANSA
|
GJ-11-005-008-001/153-A
(ANODIYA )
|
1111005000NRG23180620220006128
|
18/06/2022
|
PARBATSINH BABSINH RATHOD
|
1111005WL001019
|
PARBATSINH BABSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002113
|
|
PARBATSINHBABSINHRATHOD
|
()
|
|
8
|
MANSA
|
GJ-11-005-008-001/161-A
(ANODIYA )
|
1111005000NRG23180620220006129
|
18/06/2022
|
DANSINH KALUSINH RATHOD
|
1111005WL001019
|
DANSINH KALUSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002116
|
|
DANSINHKALUSINHRATHOD
|
()
|
|
9
|
MANSA
|
GJ-11-005-008-001/188-A
(ANODIYA )
|
1111005000NRG23180620220006131
|
18/06/2022
|
KESHARISINH NARSINH RATHOD
|
1111005WL001019
|
KESHARISINH NARSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002120
|
|
KESHARISINHNARSINHRATHOD
|
()
|
|
10
|
MANSA
|
GJ-11-005-008-001/192-A
(ANODIYA )
|
1111005000NRG23180620220006132
|
18/06/2022
|
LAXMANSINH BHUPATSINH RATHOD
|
1111005WL001019
|
LAXMANSINH BHUPATSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002114
|
|
LAXMANSINHBHUPATSINHRATHOD
|
()
|
|
11
|
MANSA
|
GJ-11-005-008-001/197-A
(ANODIYA )
|
1111005000NRG23180620220006133
|
18/06/2022
|
DIVANSINH UDESINH RATHOD
|
1111005WL001019
|
DIVANSINH UDESINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002115
|
|
DIVANSINHUDESINHRATHOD
|
()
|
|
12
|
MANSA
|
GJ-11-005-008-001/223-A
(ANODIYA )
|
1111005000NRG23180620220006135
|
18/06/2022
|
RATHOD KARANSINH SHIVUSINH
|
1111005WL001019
|
RATHOD KARANSINH SHIVUSINH
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002119
|
|
RATHODKARANSINHSHIVUSINH
|
()
|
|
13
|
MANSA
|
GJ-11-005-008-001/244-A
(ANODIYA )
|
1111005000NRG23180620220006136
|
18/06/2022
|
DASHRATHSINH DANSINH KALUSIN R
|
1111005WL001019
|
DASHRATHSINH DANSINH KALUSIN R
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002117
|
|
DASHRATHSINHDANSINHKALUSINR
|
()
|
|
14
|
MANSA
|
GJ-11-005-008-002/39594
(ANODIYA )
|
1111005000NRG23180620220006139
|
18/06/2022
|
RATHOD VISHVJITSINH DILUSINH
|
1111005WL001019
|
RATHOD VISHVJITSINH DILUSINH
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002125
|
|
RATHODVISHVJITSINHDILUSINH
|
()
|
|
15
|
MANSA
|
GJ-11-005-008-002/39595
(ANODIYA )
|
1111005000NRG23180620220006140
|
18/06/2022
|
RATHOD DHARAMVEERSINH BHARATSINH
|
1111005WL001019
|
RATHOD DHARAMVEERSINH BHARATSINH
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002124
|
|
RATHODDHARAMVEERSINHBHARATSINH
|
()
|
|
16
|
MANSA
|
GJ-11-005-008-002/48370
(ANODIYA )
|
1111005000NRG23180620220006143
|
18/06/2022
|
RATHOD ANIRUDDHSINH JAGATSINH
|
1111005WL001019
|
RATHOD ANIRUDDHSINH JAGATSINH
|
00502
|
BKDN0700000
|
2145
|
2145
|
Processed
|
27/06/2022
|
|
2515002122
|
|
RATHODANIRUDDHSINHJAGATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27885
|
27885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37245
|
37245
|
|
|
|
|
|
|
|