|
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-11-005-015-001/49477
(CHARADA )
|
1111005000NRG23190520220002320
|
20/05/2022
|
THAKOR ISHWARJI MOTIJI
|
1111005WL000424
|
THAKOR ISHWARJI MOTIJI
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848389
|
|
THAKORISHWARJIMOTIJI
|
()
|
|
2
|
MANSA
|
GJ-11-005-015-001/49477
(CHARADA )
|
1111005000NRG23190520220002319
|
20/05/2022
|
THAKOR MOTIJI FULAJI
|
1111005WL000424
|
THAKOR MOTIJI FULAJI
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848388
|
|
THAKORMOTIJIFULAJI
|
()
|
|
3
|
MANSA
|
GJ-11-005-015-001/49489
(CHARADA )
|
1111005000NRG23190520220002329
|
20/05/2022
|
THAKOR LALIBEN RAYSANGJI
|
1111005WL000425
|
THAKOR LALIBEN RAYSANGJI
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848384
|
|
THAKORLALIBENRAYSANGJI
|
()
|
|
4
|
MANSA
|
GJ-11-005-015-001/49489
(CHARADA )
|
1111005000NRG23190520220002328
|
20/05/2022
|
THAKOR RAYSANGJI LALAJI
|
1111005WL000425
|
THAKOR RAYSANGJI LALAJI
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848383
|
|
THAKORRAYSANGJILALAJI
|
()
|
|
5
|
MANSA
|
GJ-11-005-015-001/49525
(CHARADA )
|
1111005000NRG23190520220002321
|
20/05/2022
|
THAKOR BALAJI CHHANAJI
|
1111005WL000424
|
THAKOR BALAJI CHHANAJI
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848387
|
|
THAKORBALAJICHHANAJI
|
()
|
|
6
|
MANSA
|
GJ-11-005-015-001/49546
(CHARADA )
|
1111005000NRG23190520220002332
|
20/05/2022
|
THAKOR GABHAJI RAMAJI
|
1111005WL000425
|
THAKOR GABHAJI RAMAJI
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848385
|
|
THAKORGABHAJIRAMAJI
|
()
|
|
7
|
MANSA
|
GJ-11-005-015-001/49546
(CHARADA )
|
1111005000NRG23190520220002333
|
20/05/2022
|
THAKOR SHARDABEN GABHAJI
|
1111005WL000425
|
THAKOR SHARDABEN GABHAJI
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848386
|
|
THAKORSHARDABENGABHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-015-001/49517
(CHARADA )
|
1111005000NRG23190520220002330
|
20/05/2022
|
RAVAL DASHRATHBHAI GALABHAI
|
1111005WL000425
|
RAVAL DASHRATHBHAI GALABHAI
|
00415
|
SBIN0011008
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848392
|
|
MR DASHRATHBHAI GALABHAI RAVAL
|
()
|
|
9
|
MANSA
|
GJ-11-005-015-001/49517
(CHARADA )
|
1111005000NRG23190520220002331
|
20/05/2022
|
RAVAL GOMTIBEN DASHRATHBHAI
|
1111005WL000425
|
RAVAL GOMTIBEN DASHRATHBHAI
|
00415
|
SBIN0011008
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848393
|
|
MR DASHRATHBHAI GALABHAI RAVAL
|
()
|
|
10
|
MANSA
|
GJ-11-005-015-001/49537
(CHARADA )
|
1111005000NRG23190520220002322
|
20/05/2022
|
THAKOR JIVANJI PUNJAJI
|
1111005WL000424
|
THAKOR JIVANJI PUNJAJI
|
00415
|
SBIN0011008
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848394
|
|
MR JIVANJI PUNJAJI THAKOR
|
()
|
|
11
|
MANSA
|
GJ-11-005-015-001/49537
(CHARADA )
|
1111005000NRG23190520220002323
|
20/05/2022
|
THAKOR SURESHKUMAR JIVANJI
|
1111005WL000424
|
THAKOR SURESHKUMAR JIVANJI
|
00415
|
SBIN0011008
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848395
|
|
MR JIVANJI PUNJAJI THAKOR
|
()
|
|
12
|
MANSA
|
GJ-11-005-015-001/49543
(CHARADA )
|
1111005000NRG23190520220002324
|
20/05/2022
|
THAKOR RAVAJI SAGANJI
|
1111005WL000424
|
THAKOR RAVAJI SAGANJI
|
00415
|
SBIN0011008
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848398
|
|
MR RAVAJI CHAGAJI THAKOR
|
()
|
|
13
|
MANSA
|
GJ-11-005-015-001/49543
(CHARADA )
|
1111005000NRG23190520220002325
|
20/05/2022
|
THAKOR UGARIBEN RAVAJI
|
1111005WL000424
|
THAKOR UGARIBEN RAVAJI
|
00415
|
SBIN0011008
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848399
|
|
MR RAVAJI CHAGAJI THAKOR
|
()
|
|
14
|
MANSA
|
GJ-11-005-015-001/49548
(CHARADA )
|
1111005000NRG23190520220002334
|
20/05/2022
|
THAKOR ABHERAJ VELAJI
|
1111005WL000425
|
THAKOR ABHERAJ VELAJI
|
00415
|
SBIN0011008
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848390
|
|
MS SAVITABEN THAKOR
|
()
|
|
15
|
MANSA
|
GJ-11-005-015-001/49548
(CHARADA )
|
1111005000NRG23190520220002335
|
20/05/2022
|
THAKOR SAVITABEN ABHERAJBHAI
|
1111005WL000425
|
THAKOR SAVITABEN ABHERAJBHAI
|
00415
|
SBIN0011008
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848391
|
|
MS SAVITABEN THAKOR
|
()
|
|
16
|
MANSA
|
GJ-11-005-015-001/49549
(CHARADA )
|
1111005000NRG23190520220002326
|
20/05/2022
|
THAKOR GOPALJI FULAJI
|
1111005WL000424
|
THAKOR GOPALJI FULAJI
|
00415
|
SBIN0011008
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848396
|
|
MR GOPALJI FULAJI THAKOR
|
()
|
|
17
|
MANSA
|
GJ-11-005-015-001/49549
(CHARADA )
|
1111005000NRG23190520220002327
|
20/05/2022
|
THAKOR SHAKARIBEN GOPALJI
|
1111005WL000424
|
THAKOR SHAKARIBEN GOPALJI
|
00415
|
SBIN0011008
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538848397
|
|
MR GOPALJI FULAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|