|
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-11-005-055-001/72015
(SAMAU )
|
1111005000NRG23010620220004384
|
02/06/2022
|
BHARATJI ISHWARJI THAKOR
|
1111005WL000722
|
BHARATJI ISHWARJI THAKOR
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059058383
|
|
BHARATJIISHWARJITHAKOR
|
()
|
|
2
|
MANSA
|
GJ-11-005-055-001/85-A
(SAMAU )
|
1111005000NRG23010620220004389
|
02/06/2022
|
THAKOR KALIBEN CHANDUJI
|
1111005WL000722
|
THAKOR KALIBEN CHANDUJI
|
00045
|
BARB0CHARDA
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059058374
|
|
THAKORKALIBENCHANDUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-055-001/343
(SAMAU )
|
1111005000NRG23010620220004383
|
02/06/2022
|
thakor bhupatji takhuji
|
1111005WL000722
|
thakor bhupatji takhuji
|
00045
|
BARB0GOZARI
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059058375
|
|
thakorbhupatjitakhuji
|
()
|
|
4
|
MANSA
|
GJ-11-005-055-001/72133
(SAMAU )
|
1111005000NRG23020620220004620
|
02/06/2022
|
THAKOR MANUJI SHIVAJI
|
1111005WL000755
|
THAKOR MANUJI SHIVAJI
|
00045
|
BARB0GOZARI
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059058376
|
|
THAKORMANUJISHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-055-001/72015
(SAMAU )
|
1111005000NRG23010620220004385
|
02/06/2022
|
Thakor Bharatji Ishwarji
|
1111005WL000722
|
Thakor Bharatji Ishwarji
|
00045
|
BARB0PADUSM
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059058384
|
|
ThakorBharatjiIshwarji
|
()
|
|
6
|
MANSA
|
GJ-11-005-055-001/72136
(SAMAU )
|
1111005000NRG23010620220004386
|
02/06/2022
|
THAKARDA KALAJI GAMIRJI
|
1111005WL000722
|
THAKARDA KALAJI GAMIRJI
|
00045
|
BARB0PADUSM
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059058382
|
|
THAKARDAKALAJIGAMIRJI
|
()
|
|
7
|
MANSA
|
GJ-11-005-055-001/72136
(SAMAU )
|
1111005000NRG23010620220004387
|
02/06/2022
|
THAKARDA MANJULABEN KALAJI
|
1111005WL000722
|
THAKARDA MANJULABEN KALAJI
|
00045
|
BARB0PADUSM
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059058381
|
|
THAKARDAMANJULABENKALAJI
|
()
|
|
8
|
MANSA
|
GJ-11-005-055-001/72137
(SAMAU )
|
1111005000NRG23020620220004622
|
02/06/2022
|
THAKOR HETALBEN VINUJI
|
1111005WL000755
|
THAKOR HETALBEN VINUJI
|
00045
|
BARB0PADUSM
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059058377
|
|
THAKORHETALBENVINUJI
|
()
|
|
9
|
MANSA
|
GJ-11-005-055-001/72137
(SAMAU )
|
1111005000NRG23020620220004621
|
02/06/2022
|
THAKOR VINUJI ARJANJI
|
1111005WL000755
|
THAKOR VINUJI ARJANJI
|
00045
|
BARB0PADUSM
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059058380
|
|
THAKORVINUJIARJANJI
|
()
|
|
10
|
MANSA
|
GJ-11-005-055-001/72138
(SAMAU )
|
1111005000NRG23020620220004624
|
02/06/2022
|
THAKOR GITABEN VIJAYJI
|
1111005WL000755
|
THAKOR GITABEN VIJAYJI
|
00045
|
BARB0PADUSM
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059058379
|
|
THAKORGITABENVIJAYJI
|
()
|
|
11
|
MANSA
|
GJ-11-005-055-001/72138
(SAMAU )
|
1111005000NRG23020620220004623
|
02/06/2022
|
THAKOR VIJAYJI RAJUJI
|
1111005WL000755
|
THAKOR VIJAYJI RAJUJI
|
00045
|
BARB0PADUSM
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059058378
|
|
THAKORVIJAYJIRAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|