|
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-11-005-036-001/44325
(LODRA )
|
1111005000NRG23010620220004343
|
02/06/2022
|
PATEL MAFATBHAI ISHWARBHAI
|
1111005WL000718
|
PATEL MAFATBHAI ISHWARBHAI
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059065156
|
|
PATELMAFATBHAIISHWARBHAI
|
()
|
|
2
|
MANSA
|
GJ-11-005-036-001/44328
(LODRA )
|
1111005000NRG23010620220004344
|
02/06/2022
|
PATEL VIRAJ DASHRATHBHAI
|
1111005WL000718
|
PATEL VIRAJ DASHRATHBHAI
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059065161
|
|
PATELVIRAJDASHRATHBHAI
|
()
|
|
3
|
MANSA
|
GJ-11-005-036-001/44331
(LODRA )
|
1111005000NRG23010620220004345
|
02/06/2022
|
PATEL SHAILESHBHAI KALABHAI
|
1111005WL000718
|
PATEL SHAILESHBHAI KALABHAI
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059065157
|
|
PATELSHAILESHBHAIKALABHAI
|
()
|
|
4
|
MANSA
|
GJ-11-005-036-001/44336
(LODRA )
|
1111005000NRG23010620220004346
|
02/06/2022
|
PATEL PUSHPABEN KALIDAS
|
1111005WL000718
|
PATEL PUSHPABEN KALIDAS
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059065155
|
|
PATELPUSHPABENKALIDAS
|
()
|
|
5
|
MANSA
|
GJ-11-005-036-001/44400
(LODRA )
|
1111005000NRG23010620220004347
|
02/06/2022
|
PATEL TEJALBEN MEHULKUMAR
|
1111005WL000718
|
PATEL TEJALBEN MEHULKUMAR
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059065152
|
|
PATELTEJALBENMEHULKUMAR
|
()
|
|
6
|
MANSA
|
GJ-11-005-036-001/73122
(LODRA )
|
1111005000NRG23010620220004348
|
02/06/2022
|
PATEL DHRUPESH PANKAJBHAI
|
1111005WL000718
|
PATEL DHRUPESH PANKAJBHAI
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059065153
|
|
PATELDHRUPESHPANKAJBHAI
|
()
|
|
7
|
MANSA
|
GJ-11-005-036-001/73141
(LODRA )
|
1111005000NRG23010620220004349
|
02/06/2022
|
PATEL KANTIBHAI BHIKHABHAI
|
1111005WL000718
|
PATEL KANTIBHAI BHIKHABHAI
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059065160
|
|
PATELKANTIBHAIBHIKHABHAI
|
()
|
|
8
|
MANSA
|
GJ-11-005-036-001/73141
(LODRA )
|
1111005000NRG23010620220004350
|
02/06/2022
|
PATEL SHANTABEN KANTIBHAI
|
1111005WL000718
|
PATEL SHANTABEN KANTIBHAI
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059065154
|
|
PATELSHANTABENKANTIBHAI
|
()
|
|
9
|
MANSA
|
GJ-11-005-036-001/73142
(LODRA )
|
1111005000NRG23010620220004351
|
02/06/2022
|
PATEL JAYESHKUMAR KANTIBHAI
|
1111005WL000718
|
PATEL JAYESHKUMAR KANTIBHAI
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059065158
|
|
PATELJAYESHKUMARKANTIBHAI
|
()
|
|
10
|
MANSA
|
GJ-11-005-036-001/73143
(LODRA )
|
1111005000NRG23010620220004352
|
02/06/2022
|
PATEL SANDIPKUMAR KANTIBHAI
|
1111005WL000718
|
PATEL SANDIPKUMAR KANTIBHAI
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059065159
|
|
PATELSANDIPKUMARKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|