|
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-11-005-021-001/37092
(FATEPURA (M) )
|
1111005000NRG24131220230033302
|
13/12/2023
|
RAVAL KALIBEN BHAGABHAI
|
1111005WL003055
|
RAVAL KALIBEN BHAGABHAI
|
00045
|
BARB0MANSAX
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201427
|
|
KALIBEN BHAGABHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-021-001/37092
(FATEPURA (M) )
|
1111005000NRG24131220230033303
|
13/12/2023
|
RAVAL VIKRAMBHAI BHAGABHAI
|
1111005WL003055
|
RAVAL VIKRAMBHAI BHAGABHAI
|
00045
|
BARB0MANSAX
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201428
|
|
MR VIKRAMBHAI GABHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-021-001/38498
(FATEPURA (M) )
|
1111005000NRG24131220230033304
|
13/12/2023
|
CHAUDHARI MAHESHBHAI BECHEHARB
|
1111005WL003055
|
CHAUDHARI MAHESHBHAI BECHEHARB
|
00045
|
BARB0MANSAX
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201426
|
|
MAHESHBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-021-001/38665
(FATEPURA (M) )
|
1111005000NRG24131220230033306
|
13/12/2023
|
BHARATKUMAR DAHYABHAI CHAUDHARY
|
1111005WL003055
|
BHARATKUMAR DAHYABHAI CHAUDHARY
|
00045
|
BARB0MANSAX
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201424
|
|
BHARATKUMAR DAHYABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
5
|
MANSA
|
GJ-11-005-021-001/38675
(FATEPURA (M) )
|
1111005000NRG24131220230033310
|
13/12/2023
|
CHAUDHARY SAVITABEN KAUSHIKKUMAR
|
1111005WL003055
|
CHAUDHARY SAVITABEN KAUSHIKKUMAR
|
00045
|
BARB0MANSAX
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201425
|
|
SAVITABEN KAUSHIKKUMAR CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
6
|
MANSA
|
GJ-11-005-021-001/40111
(FATEPURA (M) )
|
1111005000NRG24131220230033311
|
13/12/2023
|
CHAUDHARY SONALBEN BHARATBHAI
|
1111005WL003055
|
CHAUDHARY SONALBEN BHARATBHAI
|
00045
|
BARB0MANSAX
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201431
|
|
SONALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-021-001/40115
(FATEPURA (M) )
|
1111005000NRG24131220230033312
|
13/12/2023
|
THAKOR SURESHJI VIHAJI
|
1111005WL003055
|
THAKOR SURESHJI VIHAJI
|
00045
|
BARB0MANSAX
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201430
|
|
SURESHJI VIHAJI THAK
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-021-001/40184
(FATEPURA (M) )
|
1111005000NRG24131220230033314
|
13/12/2023
|
THAKOR JANTIJI LAXMANJI
|
1111005WL003055
|
THAKOR JANTIJI LAXMANJI
|
00045
|
BARB0MANSAX
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201423
|
|
JAYANTIBHAI LAXMANJI
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-021-001/40196
(FATEPURA (M) )
|
1111005000NRG24131220230033316
|
13/12/2023
|
CHAUDHARI VASANTKUMAR BALDEVBHAI
|
1111005WL003055
|
CHAUDHARI VASANTKUMAR BALDEVBHAI
|
00045
|
BARB0MANSAX
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201429
|
|
VASANTKUMAR BALDEVBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
10
|
MANSA
|
GJ-11-005-021-001/40207
(FATEPURA (M) )
|
1111005000NRG24131220230033318
|
13/12/2023
|
DASHRATHBHAI BABUBHAI SENMA
|
1111005WL003055
|
DASHRATHBHAI BABUBHAI SENMA
|
00045
|
BARB0MANSAX
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201422
|
|
DASHARATHBHAI BABUBHAI SENMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
GJ-11-005-021-001/37091
(FATEPURA (M) )
|
1111005000NRG24131220230033301
|
13/12/2023
|
CHAUDHARI POPATBHAI BECHEHARBH
|
1111005WL003055
|
CHAUDHARI POPATBHAI BECHEHARBH
|
00048
|
BKID0002115
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201433
|
|
POPATBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-021-001/38675
(FATEPURA (M) )
|
1111005000NRG24131220230033309
|
13/12/2023
|
KAUSHIKKUMAR PRABHUDAS CHAUDHARI
|
1111005WL003055
|
KAUSHIKKUMAR PRABHUDAS CHAUDHARI
|
00048
|
BKID0002115
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201432
|
|
KAUSHIKKUMAR PRABHUDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
GJ-11-005-021-001/40198
(FATEPURA (M) )
|
1111005000NRG24131220230033317
|
13/12/2023
|
THAKOR NILESHKUMAR VISHNUBHAI
|
1111005WL003055
|
THAKOR NILESHKUMAR VISHNUBHAI
|
00048
|
BKID0002115
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201434
|
|
NILESHKUMAR VISHNUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
GJ-11-005-021-001/40211
(FATEPURA (M) )
|
1111005000NRG24131220230033319
|
13/12/2023
|
CHAUDHARI MADHABHAI MANILAL
|
1111005WL003055
|
CHAUDHARI MADHABHAI MANILAL
|
00152
|
HDFC0002130
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201437
|
|
MADHABHAI MANILAL CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
GJ-11-005-021-001/40191
(FATEPURA (M) )
|
1111005000NRG24131220230033315
|
13/12/2023
|
THAKOR TINABEN SANJAYJI
|
1111005WL003055
|
THAKOR TINABEN SANJAYJI
|
00415
|
SBIN0003793
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201436
|
|
MRS TINABEN SANJAYJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
GJ-11-005-021-001/38674
(FATEPURA (M) )
|
1111005000NRG24131220230033307
|
13/12/2023
|
AMRATBHAI KACHARABHAI CHAUDHARI
|
1111005WL003055
|
AMRATBHAI KACHARABHAI CHAUDHARI
|
00415
|
SBIN0060378
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201435
|
|
MR AMRATBHAI KACHARABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
GJ-11-005-021-001/38626
(FATEPURA (M) )
|
1111005000NRG24131220230033305
|
13/12/2023
|
PANKAJKUMAR MAHADEVBHAI CHAUDHARY
|
1111005WL003055
|
PANKAJKUMAR MAHADEVBHAI CHAUDHARY
|
00502
|
BKDN0700000
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201438
|
|
PINKIBEN PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-021-001/38674
(FATEPURA (M) )
|
1111005000NRG24131220230033308
|
13/12/2023
|
CHAUDHARI RASHMIKABEN AMRATBHAI
|
1111005WL003055
|
CHAUDHARI RASHMIKABEN AMRATBHAI
|
00502
|
BKDN0700000
|
2205
|
2205
|
Processed
|
07/02/2024
|
|
0203201439
|
|
AMRATBHAI KACHARABHAI CHUADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|