|
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-11-005-039-003/42188
(MAKAKHAD)
|
1111005000NRG23020720220008782
|
02/07/2022
|
CHAUDHARI SANTOKBEN KANTIBHAI
|
1111005WL001301
|
CHAUDHARI SANTOKBEN KANTIBHAI
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149442679
|
|
SANTOKBEN KANTIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-039-003/42189
(MAKAKHAD)
|
1111005000NRG23020720220008783
|
02/07/2022
|
CHAUDHARI BHARATBHAI MANILAL
|
1111005WL001301
|
CHAUDHARI BHARATBHAI MANILAL
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149442682
|
|
BHARATBHAI MANIBHAI CHAUDHARI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
3
|
MANSA
|
GJ-11-005-039-003/42190
(MAKAKHAD)
|
1111005000NRG23020720220008784
|
02/07/2022
|
CHAUDHARI ASHABEN MUKESHBHAI
|
1111005WL001301
|
CHAUDHARI ASHABEN MUKESHBHAI
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149442681
|
|
ASHABEN MUKESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-039-003/42194
(MAKAKHAD)
|
1111005000NRG23020720220008787
|
02/07/2022
|
CHAUDHARI MENABEN CHHAGANBHAI
|
1111005WL001301
|
CHAUDHARI MENABEN CHHAGANBHAI
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149442680
|
|
MENABEN CHHANABHAI CHAUDHAHRY
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-039-003/42198
(MAKAKHAD)
|
1111005000NRG23020720220008788
|
02/07/2022
|
CHAUDHARI RAJESHBHAI MANABHAI
|
1111005WL001301
|
CHAUDHARI RAJESHBHAI MANABHAI
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149442683
|
|
RAJESHBHAI MANABHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-039-003/42192
(MAKAKHAD)
|
1111005000NRG23020720220008786
|
02/07/2022
|
CHAUDHARI DHIRUBHAI RAMABHAI
|
1111005WL001301
|
CHAUDHARI DHIRUBHAI RAMABHAI
|
00152
|
HDFC0002130
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149442684
|
|
DHIRUBHAI CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|