|
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-11-005-059-001/68-A
(VEDA (MOTIPURA) )
|
1111005000NRG23120520220002098
|
13/05/2022
|
THAKOR VAKTUJI MADHAJI
|
1111005WL000384
|
THAKOR VAKTUJI MADHAJI
|
00032
|
UTIB0002309
|
2160
|
2160
|
Processed
|
19/05/2022
|
|
1373844548
|
|
THAKORVAKTUJIMADHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-059-001/49760
(VEDA (MOTIPURA) )
|
1111005000NRG23120520220002092
|
13/05/2022
|
VAGHELA PARULBEN JENAJI
|
1111005WL000384
|
VAGHELA PARULBEN JENAJI
|
00045
|
BARB0DBDELV
|
2160
|
2160
|
Processed
|
19/05/2022
|
|
1373844549
|
|
VAGHELAPARULBENJENAJI
|
()
|
|
3
|
MANSA
|
GJ-11-005-059-001/49798
(VEDA (MOTIPURA) )
|
1111005000NRG23120520220002096
|
13/05/2022
|
THAKOR BHIKHIBEN MANGAJI
|
1111005WL000384
|
THAKOR BHIKHIBEN MANGAJI
|
00045
|
BARB0DBDELV
|
2160
|
2160
|
Processed
|
19/05/2022
|
|
1373844542
|
|
THAKORBHIKHIBENMANGAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-059-001/49766
(VEDA (MOTIPURA) )
|
1111005000NRG23120520220002093
|
13/05/2022
|
THAKOR NIKULJI BHARATJI
|
1111005WL000384
|
THAKOR NIKULJI BHARATJI
|
00048
|
BKID0002201
|
2160
|
2160
|
Processed
|
19/05/2022
|
|
1373844544
|
|
THAKORNIKULJIBHARATJI
|
()
|
|
5
|
MANSA
|
GJ-11-005-059-001/49798
(VEDA (MOTIPURA) )
|
1111005000NRG23120520220002097
|
13/05/2022
|
THAKOR VIJAYJI MANGAJI
|
1111005WL000384
|
THAKOR VIJAYJI MANGAJI
|
00048
|
BKID0002201
|
2160
|
2160
|
Processed
|
19/05/2022
|
|
1373844543
|
|
THAKORVIJAYJIMANGAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-059-001/109
(VEDA (MOTIPURA) )
|
1111005000NRG23120520220002090
|
13/05/2022
|
Vagela Kaliben Rameshji
|
1111005WL000384
|
Vagela Kaliben Rameshji
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
19/05/2022
|
|
1373844541
|
|
VagelaKalibenRameshji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-059-001/49760
(VEDA (MOTIPURA) )
|
1111005000NRG23120520220002091
|
13/05/2022
|
VAGHELA JENAJI RAMESHJI
|
1111005WL000384
|
VAGHELA JENAJI RAMESHJI
|
00152
|
HDFC0002130
|
2160
|
2160
|
Processed
|
19/05/2022
|
|
1373844547
|
|
VAGHELAJENAJIRAMESHJI
|
()
|
|
8
|
MANSA
|
GJ-11-005-059-001/49797
(VEDA (MOTIPURA) )
|
1111005000NRG23120520220002094
|
13/05/2022
|
THAKOR RAJUJI VAJAJI
|
1111005WL000384
|
THAKOR RAJUJI VAJAJI
|
00152
|
HDFC0002130
|
2160
|
2160
|
Processed
|
19/05/2022
|
|
1373844546
|
|
THAKORRAJUJIVAJAJI
|
()
|
|
9
|
MANSA
|
GJ-11-005-059-001/49797
(VEDA (MOTIPURA) )
|
1111005000NRG23120520220002095
|
13/05/2022
|
THAKOR SAJANBEN RAJUJI
|
1111005WL000384
|
THAKOR SAJANBEN RAJUJI
|
00152
|
HDFC0002130
|
2160
|
2160
|
Processed
|
19/05/2022
|
|
1373844545
|
|
THAKORSAJANBENRAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|