|
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-11-005-036-001/44325
(LODRA )
|
1111005000NRG25250420240000702
|
25/04/2024
|
PATEL MAFATBHAI ISHWARBHAI
|
1111005WL000100
|
PATEL MAFATBHAI ISHWARBHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398148930
|
|
MAFATLAL ISHVARDAS P
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-036-001/44328
(LODRA )
|
1111005000NRG25250420240000703
|
25/04/2024
|
PATEL VIRAJ DASHRATHBHAI
|
1111005WL000100
|
PATEL VIRAJ DASHRATHBHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398148928
|
|
VIRAJ DASHRATHBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-036-001/44334
(LODRA )
|
1111005000NRG25250420240000704
|
25/04/2024
|
PATEL SANJAYKUMAR AMRATBHAI
|
1111005WL000100
|
PATEL SANJAYKUMAR AMRATBHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398148929
|
|
SANJAYKUMAR AMRUTLAL
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-036-001/44336
(LODRA )
|
1111005000NRG25250420240000705
|
25/04/2024
|
PATEL PUSHPABEN KALIDAS
|
1111005WL000100
|
PATEL PUSHPABEN KALIDAS
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398148927
|
|
PUSHPABEN KALABHAI P
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-036-001/44400
(LODRA )
|
1111005000NRG25250420240000706
|
25/04/2024
|
PATEL TEJALBEN MEHULKUMAR
|
1111005WL000100
|
PATEL TEJALBEN MEHULKUMAR
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398148931
|
|
PATEL TEJALBEN MEHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|