|
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-11-005-059-001/299
(VEDA (MOTIPURA) )
|
1111005000NRG24190320240049682
|
19/03/2024
|
SOMAJI LAXMANJI THAKOR
|
1111005WL004010
|
SOMAJI LAXMANJI THAKOR
|
00045
|
BARB0DBDELV
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218345559
|
|
SOMAJI LAXMANJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
MANSA
|
GJ-11-005-059-001/49799
(VEDA (MOTIPURA) )
|
1111005000NRG24190320240049684
|
19/03/2024
|
HEMTAJI VELAJI THAKOR
|
1111005WL004010
|
HEMTAJI VELAJI THAKOR
|
00045
|
BARB0DBDELV
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345557
|
|
THAKOR HEMTAJI VELJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-018-001/49131
(DHAMEDA )
|
1111005000NRG24190320240049691
|
19/03/2024
|
SENMA MUKESHBHAI GAUTAMBHAI
|
1111005WL004012
|
SENMA MUKESHBHAI GAUTAMBHAI
|
00045
|
BARB0GANDHI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345541
|
|
MR MUKESH GAUTAMBHAI SENMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-018-001/49007
(DHAMEDA )
|
1111005000NRG24190320240049697
|
19/03/2024
|
KANABHAI MAFABHAI SENMA
|
1111005WL004013
|
KANABHAI MAFABHAI SENMA
|
00045
|
BARB0MANSAX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345542
|
|
KANABHAI MAFABHAI SE
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-018-001/49007
(DHAMEDA )
|
1111005000NRG24190320240049696
|
19/03/2024
|
Senma Puspaben Kanabhai
|
1111005WL004013
|
Senma Puspaben Kanabhai
|
00045
|
BARB0MANSAX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345563
|
|
PUSPABEN SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANSA
|
GJ-11-005-018-001/49133
(DHAMEDA )
|
1111005000NRG24190320240049698
|
19/03/2024
|
RATHOD RAJENDRAKUMAR DAHYAJI
|
1111005WL004013
|
RATHOD RAJENDRAKUMAR DAHYAJI
|
00045
|
BARB0MANSAX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345544
|
|
MR RATHOD RAJENDRAKUMAR DAHYAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-005-018-001/49135
(DHAMEDA )
|
1111005000NRG24190320240049701
|
19/03/2024
|
BHIKHABHAI SHANKARBHAI SENMA
|
1111005WL004013
|
BHIKHABHAI SHANKARBHAI SENMA
|
00045
|
BARB0MANSAX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345543
|
|
BHIKHABHAI SANKARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-059-001/49799
(VEDA (MOTIPURA) )
|
1111005000NRG24190320240049685
|
19/03/2024
|
RANJITJI HEMATAJI THAKOR
|
1111005WL004010
|
RANJITJI HEMATAJI THAKOR
|
00045
|
BARB0VIJAPU
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345545
|
|
THAKOR RANJITJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-005-018-001/49130
(DHAMEDA )
|
1111005000NRG24190320240049690
|
19/03/2024
|
SAVITABEN CHANDUBHAI SENMA
|
1111005WL004012
|
SAVITABEN CHANDUBHAI SENMA
|
00048
|
BKID0002115
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345548
|
|
SAVITABEN CHANDUBHAI SENMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
GJ-11-005-059-001/49632
(VEDA (MOTIPURA) )
|
1111005000NRG24190320240049683
|
19/03/2024
|
AMRUTJI AMTHAJI THAKORE
|
1111005WL004010
|
AMRUTJI AMTHAJI THAKORE
|
00048
|
BKID0002201
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345549
|
|
AMRUTJI AMTHAJI THAKORE
|
BANK OF INDIA(508505)
|
|
11
|
MANSA
|
GJ-11-005-059-001/6
(VEDA (MOTIPURA) )
|
1111005000NRG24190320240049686
|
19/03/2024
|
Parmar kalpeshbhai ramajibhai
|
1111005WL004010
|
Parmar kalpeshbhai ramajibhai
|
00048
|
BKID0002201
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345567
|
|
KALPESH RAMJIBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
GJ-11-005-018-001/49004
(DHAMEDA )
|
1111005000NRG24190320240049689
|
19/03/2024
|
PARMAR ASHVINKUMAR SADABHAI
|
1111005WL004012
|
PARMAR ASHVINKUMAR SADABHAI
|
00114
|
GSCB0MSN001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345558
|
|
PARMAR ASHVINKUMAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-018-001/49134
(DHAMEDA )
|
1111005000NRG24190320240049699
|
19/03/2024
|
RATILAL SOMABHAI SENMA
|
1111005WL004013
|
RATILAL SOMABHAI SENMA
|
00415
|
SBIN0003045
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345550
|
|
MR RATIBHAI SOMABHAI SENMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
GJ-11-005-018-001/49134
(DHAMEDA )
|
1111005000NRG24190320240049700
|
19/03/2024
|
RATILAL SOMABHAI SENMA
|
1111005WL004013
|
RATILAL SOMABHAI SENMA
|
00415
|
SBIN0003045
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345551
|
|
MRS PARAVTIBEN RATILAL SENMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
GJ-11-005-018-001/48120
(DHAMEDA )
|
1111005000NRG24190320240049688
|
19/03/2024
|
SENMA DHULIBEN DAHYABHAI
|
1111005WL004012
|
SENMA DHULIBEN DAHYABHAI
|
00415
|
SBIN0003793
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345546
|
|
MRS DHULIBEN DAHYABHAI SENMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
GJ-11-005-018-001/49131
(DHAMEDA )
|
1111005000NRG24190320240049692
|
19/03/2024
|
HETALBEN MUKESHBHAI SENMA
|
1111005WL004012
|
HETALBEN MUKESHBHAI SENMA
|
00415
|
SBIN0003793
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345553
|
|
HETALBEN HIRABHAI SE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
GJ-11-005-058-001/28926
(VARSODA )
|
1111005000NRG24190320240049680
|
19/03/2024
|
Raval Popatbhai Titabhaii
|
1111005WL004009
|
Raval Popatbhai Titabhaii
|
00415
|
SBIN0013413
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218345552
|
|
MR POPATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
GJ-11-005-058-001/29004
(VARSODA )
|
1111005000NRG24190320240049681
|
19/03/2024
|
THAKOR CHINIBEN RAMANJI
|
1111005WL004009
|
THAKOR CHINIBEN RAMANJI
|
00415
|
SBIN0013413
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218345566
|
|
MRS TINIBEN RAMAJI TAHKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
GJ-11-005-018-001/49132
(DHAMEDA )
|
1111005000NRG24190320240049693
|
19/03/2024
|
JASHIBEN PRABHATBHAI SENMA
|
1111005WL004012
|
JASHIBEN PRABHATBHAI SENMA
|
00415
|
SBIN0016051
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345547
|
|
J P SENMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
GJ-11-005-008-001/241-A
(ANODIYA )
|
1111005000NRG24190320240049687
|
19/03/2024
|
RATHOD VISHNUSINH LAKHASINH
|
1111005WL004011
|
RATHOD VISHNUSINH LAKHASINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218345565
|
|
NITABEN VISNUSINH LAKHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANSA
|
GJ-11-005-018-001/225
(DHAMEDA )
|
1111005000NRG24190320240049694
|
19/03/2024
|
SENMA JAYNTIBHAI MAGANBHAI
|
1111005WL004013
|
SENMA JAYNTIBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345555
|
|
SENMA JAYANTIBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANSA
|
GJ-11-005-018-001/225
(DHAMEDA )
|
1111005000NRG24190320240049695
|
19/03/2024
|
SENMA MADHUBEN JAYNTIBHAI
|
1111005WL004013
|
SENMA MADHUBEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218345556
|
|
MR JYANTIBHAI MAGANBHAI SENMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
GJ-11-005-037-001/14381
(MAHUDI )
|
1111005000NRG24190320240049675
|
19/03/2024
|
RATHOD LILABEN ARJUNSINH
|
1111005WL004008
|
RATHOD LILABEN ARJUNSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218345564
|
|
LILABEN ARJUNSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANSA
|
GJ-11-005-037-001/14383
(MAHUDI )
|
1111005000NRG24190320240049676
|
19/03/2024
|
RATHOD RAJUSINH UDESINH
|
1111005WL004008
|
RATHOD RAJUSINH UDESINH
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218345562
|
|
MR RATHOD RAJUSINH UDESINH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
GJ-11-005-037-001/41639
(MAHUDI )
|
1111005000NRG24190320240049677
|
19/03/2024
|
Rathod Shantaben Javansinh
|
1111005WL004008
|
Rathod Shantaben Javansinh
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218345560
|
|
SHANTABEN JAVANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANSA
|
GJ-11-005-037-001/66267
(MAHUDI )
|
1111005000NRG24190320240049678
|
19/03/2024
|
ARJUNSINH PRATAPSINH RATHOD
|
1111005WL004008
|
ARJUNSINH PRATAPSINH RATHOD
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218345561
|
|
ARJUNSINH PRATAPSINH RATHOD J T KUVARBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MANSA
|
GJ-11-005-037-001/68750
(MAHUDI )
|
1111005000NRG24190320240049679
|
19/03/2024
|
rathod ranjitsinh nensinh
|
1111005WL004008
|
rathod ranjitsinh nensinh
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218345554
|
|
RANJITSINH NENSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15770
|
15770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79328
|
79328
|
|
|
|
|
|
|
|