|
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-11-005-034-001/96-A
(KUNVADARA )
|
1111005000NRG24140520240050480
|
14/05/2024
|
MAKWANA BABUJI UDAJI
|
1111005WL0004180
|
MAKWANA BABUJI UDAJI
|
00045
|
BARB0LODRAX
|
992
|
992
|
Processed
|
18/05/2024
|
|
4113273694
|
|
MAKWANA BABUJI UDAJI
|
()
|
|
2
|
MANSA
|
GJ-11-005-034-001/96-A
(KUNVADARA )
|
1111005000NRG24140520240050481
|
14/05/2024
|
MAKWANA BABUJI UDAJI
|
1111005WL0004180
|
MAKWANA BABUJI UDAJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113273693
|
|
MAKWANA BABUJI UDAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-018-001/48127
(DHAMEDA )
|
1111005000NRG24140520240050484
|
14/05/2024
|
MADHUBEN PARMAR
|
1111005WL0004182
|
MADHUBEN PARMAR
|
00045
|
BARB0MANSAX
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4113273703
|
|
MADHUBEN PARMAR
|
()
|
|
4
|
MANSA
|
GJ-11-005-018-001/48127
(DHAMEDA )
|
1111005000NRG24140520240050485
|
14/05/2024
|
MADHUBEN PARMAR
|
1111005WL0004182
|
MADHUBEN PARMAR
|
00045
|
BARB0MANSAX
|
968
|
968
|
Processed
|
18/05/2024
|
|
4113273702
|
|
MADHUBEN PARMAR
|
()
|
|
5
|
MANSA
|
GJ-11-005-018-001/48127
(DHAMEDA )
|
1111005000NRG24140520240050486
|
14/05/2024
|
MADHUBEN PARMAR
|
1111005WL0004182
|
MADHUBEN PARMAR
|
00045
|
BARB0MANSAX
|
756
|
756
|
Processed
|
18/05/2024
|
|
4113273701
|
|
MADHUBEN PARMAR
|
()
|
|
6
|
MANSA
|
GJ-11-005-018-001/48127
(DHAMEDA )
|
1111005000NRG24140520240050487
|
14/05/2024
|
MADHUBEN PARMAR
|
1111005WL0004182
|
MADHUBEN PARMAR
|
00045
|
BARB0MANSAX
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4113273700
|
|
MADHUBEN PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6236
|
6236
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-055-001/211-A
(SAMAU )
|
1111005000NRG24140520240050482
|
14/05/2024
|
HIRABEN JIVANJI THAKOR
|
1111005WL0004181
|
HIRABEN JIVANJI THAKOR
|
00045
|
BARB0PADUSM
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113273699
|
|
HIRABEN JIVANJI THAKOR
|
()
|
|
8
|
MANSA
|
GJ-11-005-055-001/211-A
(SAMAU )
|
1111005000NRG24140520240050483
|
14/05/2024
|
HIRABEN JIVANJI THAKOR
|
1111005WL0004181
|
HIRABEN JIVANJI THAKOR
|
00045
|
BARB0PADUSM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4113273698
|
|
HIRABEN JIVANJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-005-008-001/65013
(ANODIYA )
|
1111005000NRG24140520240050478
|
14/05/2024
|
RAJUSINH SHIVUSINH CHAUHAN
|
1111005WL0004179
|
RAJUSINH SHIVUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4113273696
|
|
RAJUSINH SHIVUSINH CHAUHAN
|
()
|
|
10
|
MANSA
|
GJ-11-005-008-001/65013
(ANODIYA )
|
1111005000NRG24140520240050479
|
14/05/2024
|
RAJUSINH SHIVUSINH CHAUHAN
|
1111005WL0004179
|
RAJUSINH SHIVUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4113273695
|
|
RAJUSINH SHIVUSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
GJ-11-005-008-001/48206
(ANODIYA )
|
1111005000NRG24140520240050477
|
14/05/2024
|
VISHNUBEN BHARATSINH RATHOD
|
1111005WL0004178
|
VISHNUBEN BHARATSINH RATHOD
|
00415
|
SBIN0013467
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4113273697
|
|
MRS VISHNUBEN BHARATSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15026
|
15026
|
|
|
|
|
|
|
|