|
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-11-005-046-001/110
(PARSA )
|
1111005000NRG24261220230036116
|
26/12/2023
|
RAVAL GIRISHBHAI SOMABHAI
|
1111005WL003179
|
RAVAL GIRISHBHAI SOMABHAI
|
00045
|
BARB0CHARDA
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205974180
|
|
GIRISH SOMABHAI RAVA
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-046-001/38
(PARSA )
|
1111005000NRG24261220230036120
|
26/12/2023
|
DINESH MAFAJI THAKOR
|
1111005WL003179
|
DINESH MAFAJI THAKOR
|
00045
|
BARB0CHARDA
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205974178
|
|
DINESH MAFAJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-046-001/38718
(PARSA )
|
1111005000NRG24261220230036121
|
26/12/2023
|
Kailashben kamleshji thakor
|
1111005WL003179
|
Kailashben kamleshji thakor
|
00045
|
BARB0CHARDA
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205974179
|
|
KAILASHBEN KAMLESHBHAI THAKOR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
4
|
MANSA
|
GJ-11-005-046-001/38719
(PARSA )
|
1111005000NRG24261220230036122
|
26/12/2023
|
JASHIBEN VECHATJI THAKOR
|
1111005WL003179
|
JASHIBEN VECHATJI THAKOR
|
00045
|
BARB0CHARDA
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205974175
|
|
JASHIBEN VECHATJI THAKOR
|
UCO BANK(607066)
|
|
5
|
MANSA
|
GJ-11-005-046-001/67435
(PARSA )
|
1111005000NRG24261220230036126
|
26/12/2023
|
KANUJI MANAJI THAKOR
|
1111005WL003179
|
KANUJI MANAJI THAKOR
|
00045
|
BARB0CHARDA
|
780
|
780
|
Processed
|
07/02/2024
|
|
0205974177
|
|
KANUJI MANAJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-046-001/67457
(PARSA )
|
1111005000NRG24261220230036127
|
26/12/2023
|
BHIKHAJI JOITAJI THAKOR
|
1111005WL003179
|
BHIKHAJI JOITAJI THAKOR
|
00045
|
BARB0CHARDA
|
195
|
195
|
Processed
|
07/02/2024
|
|
0205974176
|
|
BHIKHAJI JOITAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-046-001/67431
(PARSA )
|
1111005000NRG24261220230036124
|
26/12/2023
|
KAILESHKUMAR MAFAJI MAKAVANA
|
1111005WL003179
|
KAILESHKUMAR MAFAJI MAKAVANA
|
00045
|
BARB0GOZARI
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205974183
|
|
KAILESHKUMAR MAFAJI MAKAVANA
|
HDFC BANK LTD(607152)
|
|
8
|
MANSA
|
GJ-11-005-046-001/67431
(PARSA )
|
1111005000NRG24261220230036123
|
26/12/2023
|
SONALBEN KAILESHJI MAKWANA
|
1111005WL003179
|
SONALBEN KAILESHJI MAKWANA
|
00045
|
BARB0GOZARI
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205974174
|
|
SONALBEN KAILESHJI M
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-046-001/67532
(PARSA )
|
1111005000NRG24261220230036128
|
26/12/2023
|
THAKOR SUDHABEN UMEDJI
|
1111005WL003179
|
THAKOR SUDHABEN UMEDJI
|
00045
|
BARB0GOZARI
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205974184
|
|
Umedji Thakor
|
IDFC BANK LIMITED(608117)
|
|
10
|
MANSA
|
GJ-11-005-046-001/67532
(PARSA )
|
1111005000NRG24261220230036129
|
26/12/2023
|
THAKOR SUDHABEN UMEDJI
|
1111005WL003179
|
THAKOR SUDHABEN UMEDJI
|
00045
|
BARB0GOZARI
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205974185
|
|
THAKOR SUDHABEN UMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
GJ-11-005-046-001/118
(PARSA )
|
1111005000NRG24261220230036117
|
26/12/2023
|
SAVITABEN JILUJI MAKWANA
|
1111005WL003179
|
SAVITABEN JILUJI MAKWANA
|
00048
|
BKID0002221
|
975
|
975
|
Processed
|
07/02/2024
|
|
0205974182
|
|
SAVITABEN JILUJI MAKWANA
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
GJ-11-005-046-001/67432
(PARSA )
|
1111005000NRG24261220230036125
|
26/12/2023
|
RUKHIBEN BHALABHAI RAVAL
|
1111005WL003179
|
RUKHIBEN BHALABHAI RAVAL
|
00048
|
BKID0002221
|
195
|
195
|
Processed
|
07/02/2024
|
|
0205974181
|
|
RUKHIBEN BHALABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANSA
|
GJ1111005_261223APB_FTO_185685
|
Bank of Baroda
|
BARB0CHARDA
|
CHARADA
|
975
|
|
2
|
MANSA
|
GJ1111005_261223APB_FTO_185685
|
Bank of Baroda
|
BARB0CHARDA
|
CHARDA, DIST. GANDHINAGAR, GUJARAT
|
3900
|
|
3
|
MANSA
|
GJ1111005_261223APB_FTO_185685
|
Bank of Baroda
|
BARB0GOZARI
|
CHARADA
|
975
|
|
4
|
MANSA
|
GJ1111005_261223APB_FTO_185685
|
Bank of Baroda
|
BARB0GOZARI
|
GOZARIA BR., DIST. MEHSANA, GUJARAT
|
2925
|
|
5
|
MANSA
|
GJ1111005_261223APB_FTO_185685
|
Bank of India
|
BKID0002221
|
Bank of India Gozaria
|
975
|
|
6
|
MANSA
|
GJ1111005_261223APB_FTO_185685
|
Bank of India
|
BKID0002221
|
GOZARIA
|
195
|