|
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-11-005-036-001/39564
(LODRA )
|
1111005000NRG23120520220002078
|
13/05/2022
|
RAVAL SUREKHABEN KANUBHAI
|
1111005WL000383
|
RAVAL SUREKHABEN KANUBHAI
|
00045
|
BARB0LODRAX
|
2412
|
2412
|
Processed
|
19/05/2022
|
|
1373845033
|
|
RAVALSUREKHABENKANUBHAI
|
()
|
|
2
|
MANSA
|
GJ-11-005-036-001/40080
(LODRA )
|
1111005000NRG23120520220002079
|
13/05/2022
|
THAKOR AMBABEN KANUJI
|
1111005WL000383
|
THAKOR AMBABEN KANUJI
|
00045
|
BARB0LODRAX
|
2412
|
2412
|
Processed
|
19/05/2022
|
|
1373845038
|
|
THAKORAMBABENKANUJI
|
()
|
|
3
|
MANSA
|
GJ-11-005-036-001/40099
(LODRA )
|
1111005000NRG23120520220002080
|
13/05/2022
|
THAKOR PUNAMBEN JASHUJI
|
1111005WL000383
|
THAKOR PUNAMBEN JASHUJI
|
00045
|
BARB0LODRAX
|
2412
|
2412
|
Processed
|
19/05/2022
|
|
1373845037
|
|
THAKORPUNAMBENJASHUJI
|
()
|
|
4
|
MANSA
|
GJ-11-005-036-001/70171
(LODRA )
|
1111005000NRG23120520220002082
|
13/05/2022
|
MRS SUDHABEN JITENDRABHAI THAKOR
|
1111005WL000383
|
MRS SUDHABEN JITENDRABHAI THAKOR
|
00045
|
BARB0LODRAX
|
2412
|
2412
|
Processed
|
19/05/2022
|
|
1373845041
|
|
MRSSUDHABENJITENDRABHAITHAKOR
|
()
|
|
5
|
MANSA
|
GJ-11-005-036-001/73101
(LODRA )
|
1111005000NRG23120520220002083
|
13/05/2022
|
RAVAL AMITABEN DINESHBHAI
|
1111005WL000383
|
RAVAL AMITABEN DINESHBHAI
|
00045
|
BARB0LODRAX
|
2412
|
2412
|
Processed
|
19/05/2022
|
|
1373845039
|
|
RAVALAMITABENDINESHBHAI
|
()
|
|
6
|
MANSA
|
GJ-11-005-036-001/73126
(LODRA )
|
1111005000NRG23120520220002085
|
13/05/2022
|
MEHTA SONALBEN YOGESHKUMAR
|
1111005WL000383
|
MEHTA SONALBEN YOGESHKUMAR
|
00045
|
BARB0LODRAX
|
2412
|
2412
|
Processed
|
19/05/2022
|
|
1373845040
|
|
MEHTASONALBENYOGESHKUMAR
|
()
|
|
7
|
MANSA
|
GJ-11-005-036-001/73126
(LODRA )
|
1111005000NRG23120520220002084
|
13/05/2022
|
MEHTA YOGESHKUMAR NATVARLAL
|
1111005WL000383
|
MEHTA YOGESHKUMAR NATVARLAL
|
00045
|
BARB0LODRAX
|
2412
|
2412
|
Processed
|
19/05/2022
|
|
1373845036
|
|
MEHTAYOGESHKUMARNATVARLAL
|
()
|
|
8
|
MANSA
|
GJ-11-005-036-001/73133
(LODRA )
|
1111005000NRG23120520220002086
|
13/05/2022
|
RAVAL VIPULKUMAR BHALABHAI
|
1111005WL000383
|
RAVAL VIPULKUMAR BHALABHAI
|
00045
|
BARB0LODRAX
|
2412
|
2412
|
Processed
|
19/05/2022
|
|
1373845035
|
|
RAVALVIPULKUMARBHALABHAI
|
()
|
|
9
|
MANSA
|
GJ-11-005-036-001/9
(LODRA )
|
1111005000NRG23120520220002087
|
13/05/2022
|
RAVAL BHALABHAI MAGANBHAI
|
1111005WL000383
|
RAVAL BHALABHAI MAGANBHAI
|
00045
|
BARB0LODRAX
|
2412
|
2412
|
Processed
|
19/05/2022
|
|
1373845032
|
|
RAVALBHALABHAIMAGANBHAI
|
()
|
|
10
|
MANSA
|
GJ-11-005-036-001/9
(LODRA )
|
1111005000NRG23120520220002088
|
13/05/2022
|
RAVAL LILABEN BHALABHAI
|
1111005WL000383
|
RAVAL LILABEN BHALABHAI
|
00045
|
BARB0LODRAX
|
2412
|
2412
|
Processed
|
19/05/2022
|
|
1373845034
|
|
RAVALLILABENBHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24120
|
24120
|
|
|
|
|
|
|
|