|
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-11-005-055-001/46695
(SAMAU )
|
1111005000NRG23010720220008478
|
01/07/2022
|
Raval Hansaben Kalabhai
|
1111005WL001276
|
Raval Hansaben Kalabhai
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155623580
|
|
Raval Hansaben Kalabhai
|
()
|
|
2
|
MANSA
|
GJ-11-005-055-001/46695
(SAMAU )
|
1111005000NRG23010720220008477
|
01/07/2022
|
Raval Kalabhai Shankarbhai
|
1111005WL001276
|
Raval Kalabhai Shankarbhai
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155623573
|
|
Raval Kalabhai Shankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-055-001/343
(SAMAU )
|
1111005000NRG23010720220008482
|
01/07/2022
|
thakor bhupatji takhuji
|
1111005WL001277
|
thakor bhupatji takhuji
|
00045
|
BARB0GOZARI
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155623579
|
|
thakor bhupatji takhuji
|
()
|
|
4
|
MANSA
|
GJ-11-005-055-001/72133
(SAMAU )
|
1111005000NRG23010720220008480
|
01/07/2022
|
THAKOR MANUJI SHIVAJI
|
1111005WL001276
|
THAKOR MANUJI SHIVAJI
|
00045
|
BARB0GOZARI
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4155623578
|
|
THAKOR MANUJI SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-055-001/72137
(SAMAU )
|
1111005000NRG23010720220008486
|
01/07/2022
|
THAKOR HETALBEN VINUJI
|
1111005WL001277
|
THAKOR HETALBEN VINUJI
|
00045
|
BARB0PADUSM
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155623577
|
|
THAKOR HETALBEN VINUJI
|
()
|
|
6
|
MANSA
|
GJ-11-005-055-001/72137
(SAMAU )
|
1111005000NRG23010720220008485
|
01/07/2022
|
THAKOR VINUJI ARJANJI
|
1111005WL001277
|
THAKOR VINUJI ARJANJI
|
00045
|
BARB0PADUSM
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155623574
|
|
THAKOR VINUJI ARJANJI
|
()
|
|
7
|
MANSA
|
GJ-11-005-055-001/72138
(SAMAU )
|
1111005000NRG23010720220008488
|
01/07/2022
|
THAKOR GITABEN VIJAYJI
|
1111005WL001277
|
THAKOR GITABEN VIJAYJI
|
00045
|
BARB0PADUSM
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155623576
|
|
THAKOR GITABEN VIJAYJI
|
()
|
|
8
|
MANSA
|
GJ-11-005-055-001/72138
(SAMAU )
|
1111005000NRG23010720220008487
|
01/07/2022
|
THAKOR VIJAYJI RAJUJI
|
1111005WL001277
|
THAKOR VIJAYJI RAJUJI
|
00045
|
BARB0PADUSM
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4155623575
|
|
THAKOR VIJAYJI RAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|