|
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-11-005-053-001/13908-A
(RANGPUR )
|
1111005000NRG23210520220002745
|
21/05/2022
|
Raval ramilaben joytabhai
|
1111005WL000561
|
Raval ramilaben joytabhai
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170356
|
|
Ravalramilabenjoytabhai
|
()
|
|
2
|
MANSA
|
GJ-11-005-053-001/13909-B
(RANGPUR )
|
1111005000NRG23210520220002746
|
21/05/2022
|
Raval Shivram Lilaram
|
1111005WL000561
|
Raval Shivram Lilaram
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170350
|
|
RavalShivramLilaram
|
()
|
|
3
|
MANSA
|
GJ-11-005-053-001/29109
(RANGPUR )
|
1111005000NRG23210520220002748
|
21/05/2022
|
MANHARBEN BHUPATSINH BIHOLA
|
1111005WL000561
|
MANHARBEN BHUPATSINH BIHOLA
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170359
|
|
MANHARBENBHUPATSINHBIHOLA
|
()
|
|
4
|
MANSA
|
GJ-11-005-053-001/29110
(RANGPUR )
|
1111005000NRG23210520220002749
|
21/05/2022
|
BIHOLA ASRATBEN RAJENDRASINH
|
1111005WL000561
|
BIHOLA ASRATBEN RAJENDRASINH
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170351
|
|
BIHOLAASRATBENRAJENDRASINH
|
()
|
|
5
|
MANSA
|
GJ-11-005-053-001/29111
(RANGPUR )
|
1111005000NRG23210520220002750
|
21/05/2022
|
BIHOLA PARASBEN BHARATSINH
|
1111005WL000561
|
BIHOLA PARASBEN BHARATSINH
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170358
|
|
BIHOLAPARASBENBHARATSINH
|
()
|
|
6
|
MANSA
|
GJ-11-005-053-001/29144
(RANGPUR )
|
1111005000NRG23210520220002753
|
21/05/2022
|
Chavda Shankarsinh Arjunsinh
|
1111005WL000561
|
Chavda Shankarsinh Arjunsinh
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170355
|
|
ChavdaShankarsinhArjunsinh
|
()
|
|
7
|
MANSA
|
GJ-11-005-053-001/35-A
(RANGPUR )
|
1111005000NRG23210520220002754
|
21/05/2022
|
Chavda Joravarsinh Natvarsinh
|
1111005WL000561
|
Chavda Joravarsinh Natvarsinh
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170357
|
|
ChavdaJoravarsinhNatvarsinh
|
()
|
|
8
|
MANSA
|
GJ-11-005-053-001/44356
(RANGPUR )
|
1111005000NRG23210520220002756
|
21/05/2022
|
CHAVDA JUJARSINH CHHATRASINH
|
1111005WL000561
|
CHAVDA JUJARSINH CHHATRASINH
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170354
|
|
CHAVDAJUJARSINHCHHATRASINH
|
()
|
|
9
|
MANSA
|
GJ-11-005-053-001/49109
(RANGPUR )
|
1111005000NRG23210520220002758
|
21/05/2022
|
CHAVDA BHIKHUSINH ISHVARSINH
|
1111005WL000561
|
CHAVDA BHIKHUSINH ISHVARSINH
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170360
|
|
CHAVDABHIKHUSINHISHVARSINH
|
()
|
|
10
|
MANSA
|
GJ-11-005-053-001/49109
(RANGPUR )
|
1111005000NRG23210520220002759
|
21/05/2022
|
CHAVDA VILASBA BHIKHUSINH
|
1111005WL000561
|
CHAVDA VILASBA BHIKHUSINH
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170361
|
|
CHAVDAVILASBABHIKHUSINH
|
()
|
|
11
|
MANSA
|
GJ-11-005-053-001/49135
(RANGPUR )
|
1111005000NRG23210520220002761
|
21/05/2022
|
CHAVDA RAMSINH KACHARAJI
|
1111005WL000561
|
CHAVDA RAMSINH KACHARAJI
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170352
|
|
CHAVDARAMSINHKACHARAJI
|
()
|
|
12
|
MANSA
|
GJ-11-005-053-001/49135
(RANGPUR )
|
1111005000NRG23210520220002762
|
21/05/2022
|
CHAVDA RATANBEN RAMSINH
|
1111005WL000561
|
CHAVDA RATANBEN RAMSINH
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1588170353
|
|
CHAVDARATANBENRAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-053-001/44353
(RANGPUR )
|
1111005000NRG23210520220002755
|
21/05/2022
|
CHAVDA KARANSINH HIMATSINH
|
1111005WL000561
|
CHAVDA KARANSINH HIMATSINH
|
00415
|
SBIN0013413
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1588170362
|
|
MR KARANSINH HIMMATSINH CHAVDA
|
()
|
|
14
|
MANSA
|
GJ-11-005-053-001/49101
(RANGPUR )
|
1111005000NRG23210520220002757
|
21/05/2022
|
CHAVDA KARANSINH TAKHUJI
|
1111005WL000561
|
CHAVDA KARANSINH TAKHUJI
|
00415
|
SBIN0013413
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1588170363
|
|
MR KARANSINH TAKHUJI CHAVDA
|
()
|
|
15
|
MANSA
|
GJ-11-005-053-001/49117
(RANGPUR )
|
1111005000NRG23210520220002760
|
21/05/2022
|
CHAVDA AJITSINH BHARTHAJI
|
1111005WL000561
|
CHAVDA AJITSINH BHARTHAJI
|
00415
|
SBIN0013413
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1588170364
|
|
MR AJITSINH BHARTHAJI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|