|
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-11-005-039-002/33636
(MAKAKHAD)
|
1111005000NRG23010720220008451
|
01/07/2022
|
Meheriya Parvatiben Hitendrabh
|
1111005WL001273
|
Meheriya Parvatiben Hitendrabh
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149307008
|
|
Meheriya Parvatiben Hitendrabh
|
()
|
|
2
|
MANSA
|
GJ-11-005-039-002/35929
(MAKAKHAD)
|
1111005000NRG23010720220008452
|
01/07/2022
|
PARMAR YOGITABEN ISHVARBHAI
|
1111005WL001273
|
PARMAR YOGITABEN ISHVARBHAI
|
00045
|
BARB0DBMANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149307007
|
|
PARMAR YOGITABEN ISHVARBHAI
|
()
|
|
3
|
MANSA
|
GJ-11-005-039-002/35941
(MAKAKHAD)
|
1111005000NRG23010720220008455
|
01/07/2022
|
GOPALBHAI SHANKARBHAI MEHERIYA
|
1111005WL001273
|
GOPALBHAI SHANKARBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149307006
|
|
GOPALBHAI SHANKARBHAI MEHERIYA
|
()
|
|
4
|
MANSA
|
GJ-11-005-039-002/42390
(MAKAKHAD)
|
1111005000NRG23010720220008460
|
01/07/2022
|
Maheriya Minaben
|
1111005WL001273
|
Maheriya Minaben
|
00045
|
BARB0DBMANP
|
1448
|
1448
|
Processed
|
25/08/2022
|
|
4149307009
|
|
Maheriya Minaben
|
()
|
|
5
|
MANSA
|
GJ-11-005-039-002/43199
(MAKAKHAD)
|
1111005000NRG23010720220008461
|
01/07/2022
|
PARMAR JASHODABEN NATVARBHAI
|
1111005WL001273
|
PARMAR JASHODABEN NATVARBHAI
|
00045
|
BARB0DBMANP
|
1448
|
1448
|
Processed
|
25/08/2022
|
|
4149307010
|
|
PARMAR JASHODABEN NATVARBHAI
|
()
|
|
6
|
MANSA
|
GJ-11-005-039-002/73
(MAKAKHAD)
|
1111005000NRG23010720220008464
|
01/07/2022
|
PARMAR RAMESHBHAI BHAGABHAI
|
1111005WL001273
|
PARMAR RAMESHBHAI BHAGABHAI
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149307011
|
|
PARMAR RAMESHBHAI BHAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11403
|
11403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11403
|
11403
|
|
|
|
|
|
|
|