|
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-11-005-014-001/49472
(CHADASNA )
|
1111005000NRG23160720220010359
|
16/07/2022
|
THAKOR MANGAJI DALAJI
|
1111005WL001545
|
THAKOR MANGAJI DALAJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798036
|
|
THAKOR MANGAJI DALAJI
|
()
|
|
2
|
MANSA
|
GJ-11-005-014-001/49472
(CHADASNA )
|
1111005000NRG23160720220010360
|
16/07/2022
|
THAKOR MANGAJI DALAJI
|
1111005WL001545
|
THAKOR MANGAJI DALAJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798037
|
|
THAKOR MANGAJI DALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-014-001/41767
(CHADASNA )
|
1111005000NRG23160720220010357
|
16/07/2022
|
Thakor Ankitkumar Jivanji
|
1111005WL001545
|
Thakor Ankitkumar Jivanji
|
00462
|
UCBA0002458
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798038
|
|
ANKITKUMAR JIVANJI THAKOR
|
()
|
|
4
|
MANSA
|
GJ-11-005-014-001/41767
(CHADASNA )
|
1111005000NRG23160720220010358
|
16/07/2022
|
Thakor Gitaben Ankitkumar
|
1111005WL001545
|
Thakor Gitaben Ankitkumar
|
00462
|
UCBA0002458
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798039
|
|
GITABEN ANKITKUMAR THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|