|
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-11-005-055-001/39596
(SAMAU )
|
1111005000NRG23130520220002275
|
13/05/2022
|
RAVAL JAYABEN RANJITBHAI
|
1111005WL000417
|
RAVAL JAYABEN RANJITBHAI
|
00045
|
BARB0CHARDA
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373845026
|
|
RAVALJAYABENRANJITBHAI
|
()
|
|
2
|
MANSA
|
GJ-11-005-055-001/72108
(SAMAU )
|
1111005000NRG23130520220002280
|
13/05/2022
|
RAVAL JATINBHAI RANJITBHAI
|
1111005WL000417
|
RAVAL JATINBHAI RANJITBHAI
|
00045
|
BARB0CHARDA
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373845031
|
|
RAVALJATINBHAIRANJITBHAI
|
()
|
|
3
|
MANSA
|
GJ-11-005-055-001/72109
(SAMAU )
|
1111005000NRG23130520220002281
|
13/05/2022
|
THAKOR AKASHJI RAMESHJI
|
1111005WL000417
|
THAKOR AKASHJI RAMESHJI
|
00045
|
BARB0CHARDA
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373845025
|
|
THAKORAKASHJIRAMESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-055-001/43043
(SAMAU )
|
1111005000NRG23130520220002276
|
13/05/2022
|
RAVAL GITABEN
|
1111005WL000417
|
RAVAL GITABEN
|
00045
|
BARB0PADUSM
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373845029
|
|
RAVALGITABEN
|
()
|
|
5
|
MANSA
|
GJ-11-005-055-001/72047
(SAMAU )
|
1111005000NRG23130520220002279
|
13/05/2022
|
Thakor Sendhaji Amratji
|
1111005WL000417
|
Thakor Sendhaji Amratji
|
00045
|
BARB0PADUSM
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373845030
|
|
ThakorSendhajiAmratji
|
()
|
|
6
|
MANSA
|
GJ-11-005-055-001/72162
(SAMAU )
|
1111005000NRG23130520220002282
|
13/05/2022
|
RAVAL MANOJKUMAR RAVJIBHAI
|
1111005WL000417
|
RAVAL MANOJKUMAR RAVJIBHAI
|
00045
|
BARB0PADUSM
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373845027
|
|
RAVALMANOJKUMARRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-055-001/72174
(SAMAU )
|
1111005000NRG23130520220002283
|
13/05/2022
|
THAKOR ALPESHJI RAJUJI
|
1111005WL000417
|
THAKOR ALPESHJI RAJUJI
|
00152
|
HDFC0003087
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373845028
|
|
THAKORALPESHJIRAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|