|
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-11-005-021-001/40190
(FATEPURA (M) )
|
1111005000NRG23100520220001983
|
11/05/2022
|
CHAUDHARI JAYANTIBHAI GHEMARBHAI
|
1111005WL000340
|
CHAUDHARI JAYANTIBHAI GHEMARBHAI
|
00045
|
BARB0MANSAX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267733902
|
|
CHAUDHARIJAYANTIBHAIGHEMARBHAI
|
()
|
|
2
|
MANSA
|
GJ-11-005-021-001/40190
(FATEPURA (M) )
|
1111005000NRG23100520220001984
|
11/05/2022
|
CHAUDHARI LILABEN JAYANTIBHAI
|
1111005WL000340
|
CHAUDHARI LILABEN JAYANTIBHAI
|
00045
|
BARB0MANSAX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267733901
|
|
CHAUDHARILILABENJAYANTIBHAI
|
()
|
|
3
|
MANSA
|
GJ-11-005-021-001/40192
(FATEPURA (M) )
|
1111005000NRG23100520220001985
|
11/05/2022
|
CHAUDHARI JAYPRAKASH JAYANTIBHAI
|
1111005WL000340
|
CHAUDHARI JAYPRAKASH JAYANTIBHAI
|
00045
|
BARB0MANSAX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267733898
|
|
CHAUDHARIJAYPRAKASHJAYANTIBHAI
|
()
|
|
4
|
MANSA
|
GJ-11-005-021-001/40196
(FATEPURA (M) )
|
1111005000NRG23100520220001987
|
11/05/2022
|
CHAUDHARI VASANTKUMAR BALDEVBHAI
|
1111005WL000340
|
CHAUDHARI VASANTKUMAR BALDEVBHAI
|
00045
|
BARB0MANSAX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267733899
|
|
CHAUDHARIVASANTKUMARBALDEVBHAI
|
()
|
|
5
|
MANSA
|
GJ-11-005-021-001/40197
(FATEPURA (M) )
|
1111005000NRG23100520220001988
|
11/05/2022
|
CHAUDHARI MENABEN MAHADEVBHAI
|
1111005WL000340
|
CHAUDHARI MENABEN MAHADEVBHAI
|
00045
|
BARB0MANSAX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267733897
|
|
CHAUDHARIMENABENMAHADEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-021-001/40193
(FATEPURA (M) )
|
1111005000NRG23100520220001986
|
11/05/2022
|
CHAUDHARI JIVATBEN VIRASANGBHAI
|
1111005WL000340
|
CHAUDHARI JIVATBEN VIRASANGBHAI
|
00152
|
HDFC0002130
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267733900
|
|
CHAUDHARIJIVATBENVIRASANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|