|
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-11-005-048-001/115
(PATANPURA )
|
1111005000NRG23080720220009425
|
08/07/2022
|
PATEL HANSABEN BALDEVBHAI
|
1111005WL001400
|
PATEL HANSABEN BALDEVBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212754
|
|
PATEL HANSABEN BALDEVBHAI
|
()
|
|
2
|
MANSA
|
GJ-11-005-048-001/118
(PATANPURA )
|
1111005000NRG23080720220009426
|
08/07/2022
|
PATEL JITENDRAKUMAR AMRUTBHAI
|
1111005WL001400
|
PATEL JITENDRAKUMAR AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212743
|
|
PATEL JITENDRAKUMAR AMRUTBHAI
|
()
|
|
3
|
MANSA
|
GJ-11-005-048-001/120
(PATANPURA )
|
1111005000NRG23080720220009427
|
08/07/2022
|
PATEL KANUBHAI MANGALBHAI
|
1111005WL001400
|
PATEL KANUBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212744
|
|
PATEL KANUBHAI MANGALBHAI
|
()
|
|
4
|
MANSA
|
GJ-11-005-048-001/121
(PATANPURA )
|
1111005000NRG23080720220009428
|
08/07/2022
|
SATHAVARA SUNILKUMAR JANAKBHAI
|
1111005WL001400
|
SATHAVARA SUNILKUMAR JANAKBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212739
|
|
SATHAVARA SUNILKUMAR JANAKBHAI
|
()
|
|
5
|
MANSA
|
GJ-11-005-048-001/122
(PATANPURA )
|
1111005000NRG23080720220009429
|
08/07/2022
|
PATEL BABUBHAI SHANKARBHAI
|
1111005WL001400
|
PATEL BABUBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212745
|
|
PATEL BABUBHAI SHANKARBHAI
|
()
|
|
6
|
MANSA
|
GJ-11-005-048-001/128
(PATANPURA )
|
1111005000NRG23080720220009430
|
08/07/2022
|
PATEL JASHODABEN BHAGUBHAI
|
1111005WL001400
|
PATEL JASHODABEN BHAGUBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212755
|
|
PATEL JASHODABEN BHAGUBHAI
|
()
|
|
7
|
MANSA
|
GJ-11-005-048-001/129
(PATANPURA )
|
1111005000NRG23080720220009431
|
08/07/2022
|
PATEL SANJAYKUMAR SENDHABHAI
|
1111005WL001400
|
PATEL SANJAYKUMAR SENDHABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212747
|
|
PATEL SANJAYKUMAR SENDHABHAI
|
()
|
|
8
|
MANSA
|
GJ-11-005-048-001/130
(PATANPURA )
|
1111005000NRG23080720220009432
|
08/07/2022
|
PATEL DASHARTHBHAI GANDABHAI
|
1111005WL001400
|
PATEL DASHARTHBHAI GANDABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212750
|
|
PATEL DASHARTHBHAI GANDABHAI
|
()
|
|
9
|
MANSA
|
GJ-11-005-048-001/130
(PATANPURA )
|
1111005000NRG23080720220009433
|
08/07/2022
|
PATEL SITABEN DASHARTHBHAI
|
1111005WL001400
|
PATEL SITABEN DASHARTHBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212751
|
|
PATEL SITABEN DASHARTHBHAI
|
()
|
|
10
|
MANSA
|
GJ-11-005-048-001/131
(PATANPURA )
|
1111005000NRG23080720220009434
|
08/07/2022
|
PATEL MANISHKUMAR LAKSHMANBHAI
|
1111005WL001400
|
PATEL MANISHKUMAR LAKSHMANBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212757
|
|
PATEL MANISHKUMAR LAKSHMANBHAI
|
()
|
|
11
|
MANSA
|
GJ-11-005-048-001/131
(PATANPURA )
|
1111005000NRG23080720220009435
|
08/07/2022
|
PATEL VINABEN MANISHKUMAR
|
1111005WL001400
|
PATEL VINABEN MANISHKUMAR
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212756
|
|
PATEL VINABEN MANISHKUMAR
|
()
|
|
12
|
MANSA
|
GJ-11-005-048-001/132
(PATANPURA )
|
1111005000NRG23080720220009436
|
08/07/2022
|
PATEL RAMANBHAI BHOLIDAS
|
1111005WL001400
|
PATEL RAMANBHAI BHOLIDAS
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212753
|
|
PATEL RAMANBHAI BHOLIDAS
|
()
|
|
13
|
MANSA
|
GJ-11-005-048-001/132
(PATANPURA )
|
1111005000NRG23080720220009437
|
08/07/2022
|
PATEL SURYABEN RAMANBHAI
|
1111005WL001400
|
PATEL SURYABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212752
|
|
PATEL SURYABEN RAMANBHAI
|
()
|
|
14
|
MANSA
|
GJ-11-005-048-001/133
(PATANPURA )
|
1111005000NRG23080720220009439
|
08/07/2022
|
PATEL CHANCHIBEN ZAVERBHAI
|
1111005WL001400
|
PATEL CHANCHIBEN ZAVERBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212742
|
|
PATEL CHANCHIBEN ZAVERBHAI
|
()
|
|
15
|
MANSA
|
GJ-11-005-048-001/133
(PATANPURA )
|
1111005000NRG23080720220009438
|
08/07/2022
|
PATEL ZAVERBHAI MAGANDAS
|
1111005WL001400
|
PATEL ZAVERBHAI MAGANDAS
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212741
|
|
PATEL ZAVERBHAI MAGANDAS
|
()
|
|
16
|
MANSA
|
GJ-11-005-048-001/134
(PATANPURA )
|
1111005000NRG23080720220009440
|
08/07/2022
|
SATHAVARA PINKALKUMAR JANAKKUMAR
|
1111005WL001400
|
SATHAVARA PINKALKUMAR JANAKKUMAR
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212740
|
|
SATHAVARA PINKALKUMAR JANAKKUMAR
|
()
|
|
17
|
MANSA
|
GJ-11-005-048-001/135
(PATANPURA )
|
1111005000NRG23080720220009441
|
08/07/2022
|
SATHAVARA HITENDRAKUMAR KANTILAL
|
1111005WL001400
|
SATHAVARA HITENDRAKUMAR KANTILAL
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212748
|
|
SATHAVARA HITENDRAKUMAR KANTILAL
|
()
|
|
18
|
MANSA
|
GJ-11-005-048-001/136
(PATANPURA )
|
1111005000NRG23080720220009442
|
08/07/2022
|
SATHVARA JANAKKUMAR JOITARAM
|
1111005WL001400
|
SATHVARA JANAKKUMAR JOITARAM
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212738
|
|
SATHVARA JANAKKUMAR JOITARAM
|
()
|
|
19
|
MANSA
|
GJ-11-005-048-001/137
(PATANPURA )
|
1111005000NRG23080720220009443
|
08/07/2022
|
PATEL SANJAYKUMAR DASHRATHBHAI
|
1111005WL001400
|
PATEL SANJAYKUMAR DASHRATHBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212749
|
|
PATEL SANJAYKUMAR DASHRATHBHAI
|
()
|
|
20
|
MANSA
|
GJ-11-005-048-001/138
(PATANPURA )
|
1111005000NRG23080720220009444
|
08/07/2022
|
PATEL LILABEN DASHRAHBHAI
|
1111005WL001400
|
PATEL LILABEN DASHRAHBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4025212746
|
|
PATEL LILABEN DASHRAHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|