|
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-11-005-031-001/29545
(Khadat )
|
1111005000NRG24150520240050488
|
18/05/2024
|
MANJULABEN RATHOD
|
1111005WL0004183
|
MANJULABEN RATHOD
|
00057
|
BARB0BGGBXX
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224288880
|
|
MANJULABEN RATHOD
|
()
|
|
2
|
MANSA
|
GJ-11-005-031-001/29545
(Khadat )
|
1111005000NRG24150520240050489
|
18/05/2024
|
MANJULABEN RATHOD
|
1111005WL0004183
|
MANJULABEN RATHOD
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4224288881
|
|
MANJULABEN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-008-001/65028
(ANODIYA )
|
1111005000NRG24160520240050492
|
18/05/2024
|
RATHOD BHARATSINH
|
1111005WL0004185
|
RATHOD BHARATSINH
|
00078
|
CNRB0004532
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224288876
|
|
RATHOD BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-031-001/37053
(Khadat )
|
1111005000NRG24150520240050490
|
18/05/2024
|
RATHOD AMRUTBEN
|
1111005WL0004184
|
RATHOD AMRUTBEN
|
00415
|
SBIN0013467
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4224288882
|
|
MRS RATHOD AMRUTBEN
|
()
|
|
5
|
MANSA
|
GJ-11-005-031-001/37053
(Khadat )
|
1111005000NRG24150520240050491
|
18/05/2024
|
RATHOD AMRUTBEN
|
1111005WL0004184
|
RATHOD AMRUTBEN
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
22/05/2024
|
|
4224288883
|
|
MRS RATHOD AMRUTBEN
|
()
|
|
6
|
MANSA
|
GJ-11-005-031-001/70447
(Khadat )
|
1111005000NRG24180520240050495
|
18/05/2024
|
Rathod Monaben Kanusinh
|
1111005WL0004186
|
Rathod Monaben Kanusinh
|
00415
|
SBIN0013467
|
248
|
248
|
Processed
|
22/05/2024
|
|
4224288877
|
|
MR KANUSINH DHIRSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-031-001/40241
(Khadat )
|
1111005000NRG24180520240050493
|
18/05/2024
|
RATHOD HIRABEN KODARSINH
|
1111005WL0004186
|
RATHOD HIRABEN KODARSINH
|
00688
|
FINO0001165
|
2140
|
2140
|
Processed
|
22/05/2024
|
|
4224288879
|
|
RATHOD HIRABEN KODARSINH
|
()
|
|
8
|
MANSA
|
GJ-11-005-031-001/40241
(Khadat )
|
1111005000NRG24180520240050494
|
18/05/2024
|
RATHOD HIRABEN KODARSINH
|
1111005WL0004186
|
RATHOD HIRABEN KODARSINH
|
00688
|
FINO0001165
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4224288878
|
|
RATHOD HIRABEN KODARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|