|
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-11-005-036-001/73117
(LODRA )
|
1111005000NRG23160720220010331
|
16/07/2022
|
MAKAVANA BABUJI SHANKARJI
|
1111005WL001541
|
MAKAVANA BABUJI SHANKARJI
|
00045
|
BARB0DBPUND
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031675764
|
|
MAKAVANA BABUJI SHANKARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-036-001/40062
(LODRA )
|
1111005000NRG23160720220010320
|
16/07/2022
|
RAVAL ROHITKUMAR BHALABHAI
|
1111005WL001541
|
RAVAL ROHITKUMAR BHALABHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031675765
|
|
RAVAL ROHITKUMAR BHALABHAI
|
()
|
|
3
|
MANSA
|
GJ-11-005-036-001/40064
(LODRA )
|
1111005000NRG23160720220010321
|
16/07/2022
|
RAVAL SURESHBHAI BHALABHAI
|
1111005WL001541
|
RAVAL SURESHBHAI BHALABHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031675772
|
|
RAVAL SURESHBHAI BHALABHAI
|
()
|
|
4
|
MANSA
|
GJ-11-005-036-001/40071
(LODRA )
|
1111005000NRG23160720220010322
|
16/07/2022
|
RAVAL SUDHABEN PRAHLADBHAI
|
1111005WL001541
|
RAVAL SUDHABEN PRAHLADBHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031675773
|
|
RAVAL SUDHABEN PRAHLADBHAI
|
()
|
|
5
|
MANSA
|
GJ-11-005-036-001/40072
(LODRA )
|
1111005000NRG23160720220010323
|
16/07/2022
|
RAVAL BHALABHAI SOMABHAI
|
1111005WL001541
|
RAVAL BHALABHAI SOMABHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031675768
|
|
RAVAL BHALABHAI SOMABHAI
|
()
|
|
6
|
MANSA
|
GJ-11-005-036-001/40072
(LODRA )
|
1111005000NRG23160720220010324
|
16/07/2022
|
RAVAL BHIKHIBEN BHALABHAI
|
1111005WL001541
|
RAVAL BHIKHIBEN BHALABHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031675770
|
|
RAVAL BHIKHIBEN BHALABHAI
|
()
|
|
7
|
MANSA
|
GJ-11-005-036-001/49150
(LODRA )
|
1111005000NRG23160720220010326
|
16/07/2022
|
RAVAL SANJAYBHAI RAMABHAI
|
1111005WL001541
|
RAVAL SANJAYBHAI RAMABHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031675766
|
|
RAVAL SANJAYBHAI RAMABHAI
|
()
|
|
8
|
MANSA
|
GJ-11-005-036-001/49151
(LODRA )
|
1111005000NRG23160720220010327
|
16/07/2022
|
RAVAL RAKESHKUMAR BHALABHAI
|
1111005WL001541
|
RAVAL RAKESHKUMAR BHALABHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031675769
|
|
RAVAL RAKESHKUMAR BHALABHAI
|
()
|
|
9
|
MANSA
|
GJ-11-005-036-001/70159
(LODRA )
|
1111005000NRG23160720220010328
|
16/07/2022
|
KUSHKIBEN GANDABHAI RAVAL
|
1111005WL001541
|
KUSHKIBEN GANDABHAI RAVAL
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031675767
|
|
KUSHKIBEN GANDABHAI RAVAL
|
()
|
|
10
|
MANSA
|
GJ-11-005-036-001/73116
(LODRA )
|
1111005000NRG23160720220010330
|
16/07/2022
|
MAKVANA HIRABEN SHANKARJI
|
1111005WL001541
|
MAKVANA HIRABEN SHANKARJI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031675771
|
|
MAKVANA HIRABEN SHANKARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
GJ-11-005-036-001/73117
(LODRA )
|
1111005000NRG23160720220010332
|
16/07/2022
|
THAKOR RAMNIBEN BABUJI
|
1111005WL001541
|
THAKOR RAMNIBEN BABUJI
|
00415
|
SBIN0013467
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4031675774
|
|
MR THAKOR RAMNIBEN BABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|