|
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-11-005-019-001/30225
(DODIPAL(Anodiya))
|
1111005000NRG23160420220000086
|
16/04/2022
|
RATHOD PUNJSINH LAXMANSINH
|
1111005WL00004
|
RATHOD PUNJSINH LAXMANSINH
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
03/05/2022
|
|
0823455029
|
|
RATHODPUNJSINHLAXMANSINH
|
()
|
|
2
|
MANSA
|
GJ-11-005-019-001/30244
(DODIPAL(Anodiya))
|
1111005000NRG23160420220000093
|
16/04/2022
|
FULABEN SHIVUSINH RATHOD
|
1111005WL00004
|
FULABEN SHIVUSINH RATHOD
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0823455024
|
|
FULABENSHIVUSINHRATHOD
|
()
|
|
3
|
MANSA
|
GJ-11-005-019-001/30244
(DODIPAL(Anodiya))
|
1111005000NRG23160420220000092
|
16/04/2022
|
RATHOD SHIVUSINH AMARSINH
|
1111005WL00004
|
RATHOD SHIVUSINH AMARSINH
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
03/05/2022
|
|
0823455026
|
|
RATHODSHIVUSINHAMARSINH
|
()
|
|
4
|
MANSA
|
GJ-11-005-019-001/30264
(DODIPAL(Anodiya))
|
1111005000NRG23160420220000099
|
16/04/2022
|
AMARATBEN RAJUSINH RATHOD
|
1111005WL00004
|
AMARATBEN RAJUSINH RATHOD
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
03/05/2022
|
|
0823455027
|
|
AMARATBENRAJUSINHRATHOD
|
()
|
|
5
|
MANSA
|
GJ-11-005-019-001/30288
(DODIPAL(Anodiya))
|
1111005000NRG23160420220000102
|
16/04/2022
|
RATHOD KESHIBEN KALUSINH
|
1111005WL00004
|
RATHOD KESHIBEN KALUSINH
|
00502
|
BKDN0700000
|
687
|
687
|
Processed
|
03/05/2022
|
|
0823455023
|
|
RATHODKESHIBENKALUSINH
|
()
|
|
6
|
MANSA
|
GJ-11-005-019-001/32312
(DODIPAL(Anodiya))
|
1111005000NRG23160420220000108
|
16/04/2022
|
LAXMIBEN REVABHAI KODARBHAI PA
|
1111005WL00004
|
LAXMIBEN REVABHAI KODARBHAI PA
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0823455025
|
|
LAXMIBENREVABHAIKODARBHAIPA
|
()
|
|
7
|
MANSA
|
GJ-11-005-019-001/32393
(DODIPAL(Anodiya))
|
1111005000NRG23160420220000120
|
16/04/2022
|
CHANCHIBEN PRATAPSINH RATHOD
|
1111005WL00004
|
CHANCHIBEN PRATAPSINH RATHOD
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0823455028
|
|
CHANCHIBENPRATAPSINHRATHOD
|
()
|
|
8
|
MANSA
|
GJ-11-005-019-001/48395
(DODIPAL(Anodiya))
|
1111005000NRG23160420220000128
|
16/04/2022
|
RATHOD DINESHSINH RANGUSINH
|
1111005WL00004
|
RATHOD DINESHSINH RANGUSINH
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0823455030
|
|
RATHODDINESHSINHRANGUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|