|
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-11-005-044-001/47470
(PALDI (VYAS) )
|
1111005000NRG23200420220000293
|
20/04/2022
|
RAMJIBHAI DHANABHAI RAVAL
|
1111005WL000103
|
RAMJIBHAI DHANABHAI RAVAL
|
00045
|
BARB0DBDELV
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820612863
|
|
RAMJIBHAIDHANABHAIRAVAL
|
()
|
|
2
|
MANSA
|
GJ-11-005-044-001/47470
(PALDI (VYAS) )
|
1111005000NRG23200420220000292
|
20/04/2022
|
RAVAL RAMJIBHAI DHANABHAI
|
1111005WL000103
|
RAVAL RAMJIBHAI DHANABHAI
|
00045
|
BARB0DBDELV
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820612862
|
|
RAVALRAMJIBHAIDHANABHAI
|
()
|
|
3
|
MANSA
|
GJ-11-005-044-001/47484
(PALDI (VYAS) )
|
1111005000NRG23200420220000294
|
20/04/2022
|
RAVAL JAGDISHBHAI VARSANGBHAI
|
1111005WL000103
|
RAVAL JAGDISHBHAI VARSANGBHAI
|
00045
|
BARB0DBDELV
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820612867
|
|
RAVALJAGDISHBHAIVARSANGBHAI
|
()
|
|
4
|
MANSA
|
GJ-11-005-044-001/47484
(PALDI (VYAS) )
|
1111005000NRG23200420220000295
|
20/04/2022
|
RAVAL SHILPABEN JAGDISHBHAI
|
1111005WL000103
|
RAVAL SHILPABEN JAGDISHBHAI
|
00045
|
BARB0DBDELV
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820612865
|
|
RAVALSHILPABENJAGDISHBHAI
|
()
|
|
5
|
MANSA
|
GJ-11-005-044-001/47489
(PALDI (VYAS) )
|
1111005000NRG23200420220000296
|
20/04/2022
|
PATEL ARVINDBHAI KANTIBHAI
|
1111005WL000103
|
PATEL ARVINDBHAI KANTIBHAI
|
00045
|
BARB0DBDELV
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820612866
|
|
PATELARVINDBHAIKANTIBHAI
|
()
|
|
6
|
MANSA
|
GJ-11-005-044-001/47489
(PALDI (VYAS) )
|
1111005000NRG23200420220000297
|
20/04/2022
|
PATEL GITABEN ARVINDBHAI
|
1111005WL000103
|
PATEL GITABEN ARVINDBHAI
|
00045
|
BARB0DBDELV
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820612864
|
|
PATELGITABENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|