|
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-11-004-006-001/39554
(BALVA )
|
1111004000NRG24210220240046534
|
09/05/2024
|
KAPILABEN RAVAL
|
1111004WL0003749
|
KAPILABEN RAVAL
|
00045
|
BARB0DBBALW
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973375152
|
|
KAPILABEN RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-058-002/73356
(VARSODA )
|
1111005000NRG24200320240049776
|
09/05/2024
|
VAGHARI GITABEN
|
1111005WL0004031
|
VAGHARI GITABEN
|
00045
|
BARB0LODRAX
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973375153
|
|
VAGHARI GITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-010-001/37169
(BAPUPURA )
|
1111005000NRG24080520240050470
|
09/05/2024
|
Chaudhari Rameshbhai Hathibhai
|
1111005WL0004176
|
Chaudhari Rameshbhai Hathibhai
|
00045
|
BARB0MANSAX
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3973375155
|
|
Chaudhari Rameshbhai Hathibhai
|
()
|
|
4
|
MANSA
|
GJ-11-005-010-001/37169
(BAPUPURA )
|
1111005000NRG24080520240050471
|
09/05/2024
|
Chaudhari Rameshbhai Hathibhai
|
1111005WL0004176
|
Chaudhari Rameshbhai Hathibhai
|
00045
|
BARB0MANSAX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973375156
|
|
Chaudhari Rameshbhai Hathibhai
|
()
|
|
5
|
MANSA
|
GJ-11-005-010-001/37169
(BAPUPURA )
|
1111005000NRG24080520240050473
|
09/05/2024
|
Chaudhari Rameshbhai Hathibhai
|
1111005WL0004176
|
Chaudhari Rameshbhai Hathibhai
|
00045
|
BARB0MANSAX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973375154
|
|
Chaudhari Rameshbhai Hathibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-004-004-001/29816
(ALUVA )
|
1111004000NRG24080520240050475
|
09/05/2024
|
KALAJI SURAJI THAKOR
|
1111004WL0004177
|
KALAJI SURAJI THAKOR
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973375150
|
|
KALAJI SURAJI THAKOR
|
()
|
|
7
|
MANSA
|
GJ-11-004-004-001/29816
(ALUVA )
|
1111004000NRG24080520240050476
|
09/05/2024
|
KALAJI SURAJI THAKOR
|
1111004WL0004177
|
KALAJI SURAJI THAKOR
|
00057
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
11/05/2024
|
|
3973375151
|
|
KALAJI SURAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-058-001/9916
(VARSODA )
|
1111005000NRG24200320240049767
|
09/05/2024
|
Chavada Vijaysinh Popatsinh
|
1111005WL0004025
|
Chavada Vijaysinh Popatsinh
|
00415
|
SBIN0013413
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3973375161
|
|
MR CHAVADA VIJAYSINH POPATSINH
|
()
|
|
9
|
MANSA
|
GJ-11-005-058-001/9916
(VARSODA )
|
1111005000NRG24200320240049768
|
09/05/2024
|
Chavada Vijaysinh Popatsinh
|
1111005WL0004025
|
Chavada Vijaysinh Popatsinh
|
00415
|
SBIN0013413
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3973375160
|
|
MR CHAVADA VIJAYSINH POPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
GJ-11-005-010-001/38875
(BAPUPURA )
|
1111005000NRG24080520240050472
|
09/05/2024
|
ASHOKBHAI VELABHAI CHAUDHARY
|
1111005WL0004176
|
ASHOKBHAI VELABHAI CHAUDHARY
|
00462
|
UCBA0002458
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973375159
|
|
ASHOKBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
GJ-11-005-037-001/1
(MAHUDI )
|
1111005000NRG24080520240050468
|
09/05/2024
|
PIYUSHKUMAR MANUBHAI SENMA
|
1111005WL0004175
|
PIYUSHKUMAR MANUBHAI SENMA
|
00468
|
UBIN0558486
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3973375158
|
|
PIYUSHKUMAR MANUBHAI SENMA
|
()
|
|
12
|
MANSA
|
GJ-11-005-037-001/1
(MAHUDI )
|
1111005000NRG24080520240050469
|
09/05/2024
|
PIYUSHKUMAR MANUBHAI SENMA
|
1111005WL0004175
|
PIYUSHKUMAR MANUBHAI SENMA
|
00468
|
UBIN0558486
|
1757
|
1757
|
Processed
|
11/05/2024
|
|
3973375157
|
|
PIYUSHKUMAR MANUBHAI SENMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21308
|
21308
|
|
|
|
|
|
|
|