|
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 )
|
1111005000NRG23270520220003911
|
27/05/2022
|
RAVAL SUREKHABEN KANUBHAI
|
1111005WL000625
|
RAVAL SUREKHABEN KANUBHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616701
|
|
RAVALSUREKHABENKANUBHAI
|
()
|
|
2
|
MANSA
|
GJ-11-005-036-001/39581
(LODRA )
|
1111005000NRG23270520220003912
|
27/05/2022
|
THAKOR RAHULKUMAR SHANKARJI
|
1111005WL000625
|
THAKOR RAHULKUMAR SHANKARJI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616703
|
|
THAKORRAHULKUMARSHANKARJI
|
()
|
|
3
|
MANSA
|
GJ-11-005-036-001/40065
(LODRA )
|
1111005000NRG23270520220003914
|
27/05/2022
|
RAVAL SENDHABHAI MADHABHAI
|
1111005WL000625
|
RAVAL SENDHABHAI MADHABHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616707
|
|
RAVALSENDHABHAIMADHABHAI
|
()
|
|
4
|
MANSA
|
GJ-11-005-036-001/40080
(LODRA )
|
1111005000NRG23270520220003915
|
27/05/2022
|
THAKOR AMBABEN KANUJI
|
1111005WL000625
|
THAKOR AMBABEN KANUJI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616706
|
|
THAKORAMBABENKANUJI
|
()
|
|
5
|
MANSA
|
GJ-11-005-036-001/40099
(LODRA )
|
1111005000NRG23270520220003916
|
27/05/2022
|
THAKOR PUNAMBEN JASHUJI
|
1111005WL000625
|
THAKOR PUNAMBEN JASHUJI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616705
|
|
THAKORPUNAMBENJASHUJI
|
()
|
|
6
|
MANSA
|
GJ-11-005-036-001/42727
(LODRA )
|
1111005000NRG23270520220003917
|
27/05/2022
|
Raval gandabhai ugrabhai
|
1111005WL000625
|
Raval gandabhai ugrabhai
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616702
|
|
Ravalgandabhaiugrabhai
|
()
|
|
7
|
MANSA
|
GJ-11-005-036-001/49146
(LODRA )
|
1111005000NRG23270520220003919
|
27/05/2022
|
RAVAL SONIBEN MANGALBHAI
|
1111005WL000625
|
RAVAL SONIBEN MANGALBHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616704
|
|
RAVALSONIBENMANGALBHAI
|
()
|
|
8
|
MANSA
|
GJ-11-005-036-001/49150
(LODRA )
|
1111005000NRG23270520220003920
|
27/05/2022
|
RAVAL SANJAYBHAI RAMABHAI
|
1111005WL000625
|
RAVAL SANJAYBHAI RAMABHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616700
|
|
RAVALSANJAYBHAIRAMABHAI
|
()
|
|
9
|
MANSA
|
GJ-11-005-036-001/70171
(LODRA )
|
1111005000NRG23270520220003921
|
27/05/2022
|
MRS SUDHABEN JITENDRABHAI THAKOR
|
1111005WL000625
|
MRS SUDHABEN JITENDRABHAI THAKOR
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616698
|
|
MRSSUDHABENJITENDRABHAITHAKOR
|
()
|
|
10
|
MANSA
|
GJ-11-005-036-001/73101
(LODRA )
|
1111005000NRG23270520220003923
|
27/05/2022
|
RAVAL AMITABEN DINESHBHAI
|
1111005WL000625
|
RAVAL AMITABEN DINESHBHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616708
|
|
RAVALAMITABENDINESHBHAI
|
()
|
|
11
|
MANSA
|
GJ-11-005-036-001/73104
(LODRA )
|
1111005000NRG23270520220003924
|
27/05/2022
|
RAVAL ASHOKBHAI JIVANBHAI
|
1111005WL000625
|
RAVAL ASHOKBHAI JIVANBHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616709
|
|
RAVALASHOKBHAIJIVANBHAI
|
()
|
|
12
|
MANSA
|
GJ-11-005-036-001/73104
(LODRA )
|
1111005000NRG23270520220003925
|
27/05/2022
|
RAVAL VIMALABEN JIVANBHAI
|
1111005WL000625
|
RAVAL VIMALABEN JIVANBHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616697
|
|
RAVALVIMALABENJIVANBHAI
|
()
|
|
13
|
MANSA
|
GJ-11-005-036-001/73120
(LODRA )
|
1111005000NRG23270520220003926
|
27/05/2022
|
RAVAL HINABEN JITENDRABHAI
|
1111005WL000625
|
RAVAL HINABEN JITENDRABHAI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616710
|
|
RAVALHINABENJITENDRABHAI
|
()
|
|
14
|
MANSA
|
GJ-11-005-036-001/73124
(LODRA )
|
1111005000NRG23270520220003927
|
27/05/2022
|
THAKOR DIPIKABEN HARESHJI
|
1111005WL000625
|
THAKOR DIPIKABEN HARESHJI
|
00045
|
BARB0LODRAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890616699
|
|
THAKORDIPIKABENHARESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|