|
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-11-004-026-001/309-B
(ITLA )
|
1111004000NRG24060320240048553
|
06/03/2024
|
HARSHAD THAKOR
|
1111004WL003902
|
HARSHAD THAKOR
|
00045
|
BARB0DBBALW
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524126
|
|
MR HARSHAD SENDHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
GJ-11-004-026-001/80199
(ITLA )
|
1111004000NRG24060320240048554
|
06/03/2024
|
THAKOR LEELABEN
|
1111004WL003902
|
THAKOR LEELABEN
|
00045
|
BARB0DBBALW
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524125
|
|
THAKOR LEELABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-004-026-001/80230
(ITLA )
|
1111004000NRG24060320240048555
|
06/03/2024
|
LALAJI ASHOKJI THAKOR
|
1111004WL003902
|
LALAJI ASHOKJI THAKOR
|
00415
|
SBIN0005519
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3102524129
|
|
MR LALAJI ASHOKJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
GJ-11-004-026-001/80230
(ITLA )
|
1111004000NRG24060320240048556
|
06/03/2024
|
THAKOR SUNITABEN LALAJI
|
1111004WL003902
|
THAKOR SUNITABEN LALAJI
|
00415
|
SBIN0005519
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3102524123
|
|
MRS THAKOR SUNITABEN LALAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
GJ-11-004-026-001/80235
(ITLA )
|
1111004000NRG24060320240048557
|
06/03/2024
|
GULABJI VELAJI THAKOR
|
1111004WL003902
|
GULABJI VELAJI THAKOR
|
00415
|
SBIN0005519
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524116
|
|
THAKOR GULABJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANSA
|
GJ-11-004-026-001/80240
(ITLA )
|
1111004000NRG24060320240048558
|
06/03/2024
|
RAMILABEN BHALAJI THAKOR
|
1111004WL003902
|
RAMILABEN BHALAJI THAKOR
|
00415
|
SBIN0005519
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524117
|
|
MISS RAMILABEN BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-004-026-001/80242
(ITLA )
|
1111004000NRG24060320240048559
|
06/03/2024
|
THAKOR ANILJI
|
1111004WL003902
|
THAKOR ANILJI
|
00415
|
SBIN0005519
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524122
|
|
THAKO ANILJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-004-026-001/80244
(ITLA )
|
1111004000NRG24060320240048560
|
06/03/2024
|
Thakor Kanuji
|
1111004WL003902
|
Thakor Kanuji
|
00415
|
SBIN0005519
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524124
|
|
MR THAKOR KANUJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15910
|
15910
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-004-026-001/138-A
(ITLA )
|
1111004000NRG24060320240048549
|
06/03/2024
|
THAKOR RANCHODJI GALBAJI
|
1111004WL003902
|
THAKOR RANCHODJI GALBAJI
|
00468
|
UBIN0535931
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524118
|
|
MRS THAKOR SAVITA BEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
GJ-11-004-026-001/1111392928
(ITLA )
|
1111004000NRG24060320240048547
|
06/03/2024
|
THAKOR KALAJI ISHAJI
|
1111004WL003902
|
THAKOR KALAJI ISHAJI
|
00468
|
UBIN0538761
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524120
|
|
KAMALABEN KALAJI THA
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-004-026-001/26408
(ITLA )
|
1111004000NRG24060320240048551
|
06/03/2024
|
THAKOR RAJUJI BALDEVJI
|
1111004WL003902
|
THAKOR RAJUJI BALDEVJI
|
00468
|
UBIN0538761
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524119
|
|
MRS SONALBEN RAJUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
GJ-11-004-026-001/266-A
(ITLA )
|
1111004000NRG24060320240048552
|
06/03/2024
|
Thakor Popatji Dhulaji
|
1111004WL003902
|
Thakor Popatji Dhulaji
|
00468
|
UBIN0540196
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524121
|
|
SHOBHANABEN POPATJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-004-026-001/11139280
(ITLA )
|
1111004000NRG24060320240048548
|
06/03/2024
|
THAKOR JAGAJI BHAVANJI
|
1111004WL003902
|
THAKOR JAGAJI BHAVANJI
|
00502
|
BKDN0700000
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524128
|
|
MR JAGAJI BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
GJ-11-004-026-001/26407
(ITLA )
|
1111004000NRG24060320240048550
|
06/03/2024
|
THAKOR PHADVAJI GOPALJI
|
1111004WL003902
|
THAKOR PHADVAJI GOPALJI
|
00502
|
BKDN0700000
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3102524127
|
|
MR KADVAJI GOPALJI THAKORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38270
|
38270
|
|
|
|
|
|
|
|