|
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-11-005-058-001/28908
(VARSODA )
|
1111005000NRG23020720220008794
|
02/07/2022
|
RAVAL SHANTABEN VARJIBHAI
|
1111005WL001302
|
RAVAL SHANTABEN VARJIBHAI
|
00415
|
SBIN0013413
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149168404
|
|
MRS RAVAL SHANTABEN VARJIBHAI
|
()
|
|
2
|
MANSA
|
GJ-11-005-058-001/44397
(VARSODA )
|
1111005000NRG23020720220008806
|
02/07/2022
|
PURANI HITESHKUMAR RAJENDRABHAI
|
1111005WL001302
|
PURANI HITESHKUMAR RAJENDRABHAI
|
00415
|
SBIN0013413
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4149168408
|
|
MASTER HITESHKUMAR PURANI
|
()
|
|
3
|
MANSA
|
GJ-11-005-058-001/44398
(VARSODA )
|
1111005000NRG23020720220008807
|
02/07/2022
|
RAVAL SHARDABEN BHIKHABHAI
|
1111005WL001302
|
RAVAL SHARDABEN BHIKHABHAI
|
00415
|
SBIN0013413
|
740
|
740
|
Processed
|
25/08/2022
|
|
4149168409
|
|
MRS SHARDABEN BHIKHABHAI RAVAL
|
()
|
|
4
|
MANSA
|
GJ-11-005-058-001/46261
(VARSODA )
|
1111005000NRG23020720220008808
|
02/07/2022
|
RAVAL SHAMBHUBHAI MELABHAI
|
1111005WL001302
|
RAVAL SHAMBHUBHAI MELABHAI
|
00415
|
SBIN0013413
|
1480
|
1480
|
Processed
|
25/08/2022
|
|
4149168412
|
|
MR RAVAL SHAMBHUBHAI MELABHAI
|
()
|
|
5
|
MANSA
|
GJ-11-005-058-001/46262
(VARSODA )
|
1111005000NRG23020720220008809
|
02/07/2022
|
THAKOR SUMANBEN MANGAJI
|
1111005WL001302
|
THAKOR SUMANBEN MANGAJI
|
00415
|
SBIN0013413
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4149168402
|
|
MR MANGAJI KHOLAJI THAKOR
|
()
|
|
6
|
MANSA
|
GJ-11-005-058-001/49401
(VARSODA )
|
1111005000NRG23020720220008810
|
02/07/2022
|
VAGHELA DASHRATHSINH
|
1111005WL001302
|
VAGHELA DASHRATHSINH
|
00415
|
SBIN0013413
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4149168411
|
|
MR DASHRATHJI JAVANJI VAGHELA
|
()
|
|
7
|
MANSA
|
GJ-11-005-058-001/49414
(VARSODA )
|
1111005000NRG23020720220008811
|
02/07/2022
|
THAKOR NITABEN
|
1111005WL001302
|
THAKOR NITABEN
|
00415
|
SBIN0013413
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4149168407
|
|
MRS NITABEN MAHESHJI THAKOR
|
()
|
|
8
|
MANSA
|
GJ-11-005-058-001/49415
(VARSODA )
|
1111005000NRG23020720220008812
|
02/07/2022
|
THAKOR HANSABEN
|
1111005WL001302
|
THAKOR HANSABEN
|
00415
|
SBIN0013413
|
2035
|
2035
|
Processed
|
25/08/2022
|
|
4149168406
|
|
MRS HANSABEN LALAJI THAKARDA
|
()
|
|
9
|
MANSA
|
GJ-11-005-058-001/49417
(VARSODA )
|
1111005000NRG23020720220008813
|
02/07/2022
|
THAKOR MANJULABEN
|
1111005WL001302
|
THAKOR MANJULABEN
|
00415
|
SBIN0013413
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149168405
|
|
MR MANJULABEN KANAJI THAKOR
|
()
|
|
10
|
MANSA
|
GJ-11-005-058-001/49419
(VARSODA )
|
1111005000NRG23020720220008814
|
02/07/2022
|
DANTANI SUNDARBEN
|
1111005WL001302
|
DANTANI SUNDARBEN
|
00415
|
SBIN0013413
|
2035
|
2035
|
Processed
|
25/08/2022
|
|
4149168403
|
|
MRS SUNDARBEN VISHNUBHAI DANTANI
|
()
|
|
11
|
MANSA
|
GJ-11-005-058-001/9922
(VARSODA )
|
1111005000NRG23020720220008818
|
02/07/2022
|
Prajapati pushpaben amratbhai
|
1111005WL001302
|
Prajapati pushpaben amratbhai
|
00415
|
SBIN0013413
|
1850
|
1850
|
Processed
|
25/08/2022
|
|
4149168410
|
|
MRS PUSHPABEN AMRUTBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|