|
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-11-004-004-001/111339346
(ALUVA )
|
1111004000NRG23240620220006788
|
26/06/2022
|
THAKOR VIDHYABEN BALDEVJI
|
1111004WL001099
|
THAKOR VIDHYABEN BALDEVJI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149238483
|
|
THAKOR VIDHYABEN BALDEVJI
|
()
|
|
2
|
MANSA
|
GJ-11-004-004-001/111339347
(ALUVA )
|
1111004000NRG23240620220006789
|
26/06/2022
|
RAVAL ANILBHAI DASHARATHBHAI
|
1111004WL001099
|
RAVAL ANILBHAI DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149238485
|
|
RAVAL ANILBHAI DASHARATHBHAI
|
()
|
|
3
|
MANSA
|
GJ-11-004-004-001/111339348
(ALUVA )
|
1111004000NRG23240620220006790
|
26/06/2022
|
THAKOR BAISABEN ARJUNJI
|
1111004WL001099
|
THAKOR BAISABEN ARJUNJI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149238484
|
|
THAKOR BAISABEN ARJUNJI
|
()
|
|
4
|
MANSA
|
GJ-11-004-004-001/111339350
(ALUVA )
|
1111004000NRG23240620220006792
|
26/06/2022
|
THAKOR KANUJI CHANDUJI
|
1111004WL001099
|
THAKOR KANUJI CHANDUJI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149238481
|
|
THAKOR KANUJI CHANDUJI
|
()
|
|
5
|
MANSA
|
GJ-11-004-004-001/111339351
(ALUVA )
|
1111004000NRG23240620220006793
|
26/06/2022
|
THAKOR GAURIBEN ARJUNJI
|
1111004WL001099
|
THAKOR GAURIBEN ARJUNJI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149238488
|
|
THAKOR GAURIBEN ARJUNJI
|
()
|
|
6
|
MANSA
|
GJ-11-004-004-001/111339352
(ALUVA )
|
1111004000NRG23240620220006794
|
26/06/2022
|
VAGHARI BABIBEN DILIPJI
|
1111004WL001099
|
VAGHARI BABIBEN DILIPJI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149238487
|
|
VAGHARI BABIBEN DILIPJI
|
()
|
|
7
|
MANSA
|
GJ-11-004-004-001/111339353
(ALUVA )
|
1111004000NRG23240620220006795
|
26/06/2022
|
RAVAL KAMUBEN BHIKHABHAI
|
1111004WL001099
|
RAVAL KAMUBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149238486
|
|
RAVAL KAMUBEN BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-004-004-001/111339337
(ALUVA )
|
1111004000NRG23240620220006787
|
26/06/2022
|
BALUBEN KAMAJI THAKOR
|
1111004WL001099
|
BALUBEN KAMAJI THAKOR
|
00468
|
UBIN0535931
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149238489
|
|
BALUBEN KAMAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-004-004-001/111339349
(ALUVA )
|
1111004000NRG23240620220006791
|
26/06/2022
|
THAKOR RAKESHJI BALDEVJI
|
1111004WL001099
|
THAKOR RAKESHJI BALDEVJI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149238482
|
|
THAKOR RAKESHJI BALDEVJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|