|
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-11-005-008-002/65139
(ANODIYA )
|
1111005000NRG23180620220006122
|
18/06/2022
|
RATHOD MAHESHSINH KIRANSINH
|
1111005WL001018
|
RATHOD MAHESHSINH KIRANSINH
|
00048
|
BKID0002408
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002981
|
|
RATHODMAHESHSINHKIRANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-008-001/1217
(ANODIYA )
|
1111005000NRG23180620220006098
|
18/06/2022
|
BHIKHUSINH BECHARSINH RATHOD
|
1111005WL001018
|
BHIKHUSINH BECHARSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002974
|
|
BHIKHUSINHBECHARSINHRATHOD
|
()
|
|
3
|
MANSA
|
GJ-11-005-008-001/14594
(ANODIYA )
|
1111005000NRG23180620220006100
|
18/06/2022
|
ABHESINH NARANSINH RATHOD
|
1111005WL001018
|
ABHESINH NARANSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002975
|
|
ABHESINHNARANSINHRATHOD
|
()
|
|
4
|
MANSA
|
GJ-11-005-008-001/14594
(ANODIYA )
|
1111005000NRG23180620220006101
|
18/06/2022
|
Rathod menaben abhesinh
|
1111005WL001018
|
Rathod menaben abhesinh
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002979
|
|
Rathodmenabenabhesinh
|
()
|
|
5
|
MANSA
|
GJ-11-005-008-001/157-A
(ANODIYA )
|
1111005000NRG23180620220006102
|
18/06/2022
|
DASHARATHSHIH RANCHHODSHIH RAT
|
1111005WL001018
|
DASHARATHSHIH RANCHHODSHIH RAT
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002970
|
|
DASHARATHSHIHRANCHHODSHIHRAT
|
()
|
|
6
|
MANSA
|
GJ-11-005-008-001/164-A
(ANODIYA )
|
1111005000NRG23180620220006103
|
18/06/2022
|
HAJURSHIH NARAYANSHIH RATHOD
|
1111005WL001018
|
HAJURSHIH NARAYANSHIH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002971
|
|
HAJURSHIHNARAYANSHIHRATHOD
|
()
|
|
7
|
MANSA
|
GJ-11-005-008-001/167-A
(ANODIYA )
|
1111005000NRG23180620220006104
|
18/06/2022
|
JAGATSINH MOHANSINH RATHOD
|
1111005WL001018
|
JAGATSINH MOHANSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002977
|
|
JAGATSINHMOHANSINHRATHOD
|
()
|
|
8
|
MANSA
|
GJ-11-005-008-001/170-A
(ANODIYA )
|
1111005000NRG23180620220006105
|
18/06/2022
|
RAMESHSINH GULABSINH RATHOD
|
1111005WL001018
|
RAMESHSINH GULABSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002972
|
|
RAMESHSINHGULABSINHRATHOD
|
()
|
|
9
|
MANSA
|
GJ-11-005-008-001/183-A
(ANODIYA )
|
1111005000NRG23180620220006108
|
18/06/2022
|
GITABEN BALVANTSINH KALUSINH R
|
1111005WL001018
|
GITABEN BALVANTSINH KALUSINH R
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002969
|
|
GITABENBALVANTSINHKALUSINHR
|
()
|
|
10
|
MANSA
|
GJ-11-005-008-001/186-A
(ANODIYA )
|
1111005000NRG23180620220006109
|
18/06/2022
|
VIKRANSINH ABHESINH RATHOD
|
1111005WL001018
|
VIKRANSINH ABHESINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002973
|
|
VIKRANSINHABHESINHRATHOD
|
()
|
|
11
|
MANSA
|
GJ-11-005-008-001/190-A
(ANODIYA )
|
1111005000NRG23180620220006110
|
18/06/2022
|
RANSINH NARAYANSINH GULABSINH
|
1111005WL001018
|
RANSINH NARAYANSINH GULABSINH
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002976
|
|
RANSINHNARAYANSINHGULABSINH
|
()
|
|
12
|
MANSA
|
GJ-11-005-008-001/211-A
(ANODIYA )
|
1111005000NRG23180620220006114
|
18/06/2022
|
RATHOD URMILABEN RAMESHSINH
|
1111005WL001018
|
RATHOD URMILABEN RAMESHSINH
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002978
|
|
RATHODURMILABENRAMESHSINH
|
()
|
|
13
|
MANSA
|
GJ-11-005-008-002/48101
(ANODIYA )
|
1111005000NRG23180620220006121
|
18/06/2022
|
RATHOD DIGVIJAYSINH BALVANTSINH
|
1111005WL001018
|
RATHOD DIGVIJAYSINH BALVANTSINH
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515002980
|
|
RATHODDIGVIJAYSINHBALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30420
|
30420
|
|
|
|
|
|
|
|