|
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-11-005-055-001/21-A
(SAMAU )
|
1111005000NRG24240820230021111
|
25/08/2023
|
GOMTIBEN NARSANGJI THAKOR
|
1111005WL001845
|
GOMTIBEN NARSANGJI THAKOR
|
00045
|
BARB0CHARDA
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5774970658
|
|
GOMTIBEN NARSANGJI THAKOR
|
()
|
|
2
|
MANSA
|
GJ-11-005-055-001/43584
(SAMAU )
|
1111005000NRG24240820230021122
|
25/08/2023
|
THAKOR BHIKHAJI G
|
1111005WL001845
|
THAKOR BHIKHAJI G
|
00045
|
BARB0CHARDA
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5774970615
|
|
THAKOR BHIKHAJI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-004-026-001/80194
(ITLA )
|
1111004000NRG24250820230021697
|
25/08/2023
|
VINABEN JAYESHJI
|
1111004WL001898
|
VINABEN JAYESHJI
|
00045
|
BARB0DBBALW
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774970616
|
|
VINABEN JAYESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-036-001/39564
(LODRA )
|
1111005000NRG24250820230021714
|
25/08/2023
|
RAVAL SUREKHABEN KANUBHAI
|
1111005WL001900
|
RAVAL SUREKHABEN KANUBHAI
|
00045
|
BARB0LODRAX
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774970657
|
|
RAVAL SUREKHABEN KANUBHAI
|
()
|
|
5
|
MANSA
|
GJ-11-005-036-001/73
(LODRA )
|
1111005000NRG24250820230021726
|
25/08/2023
|
RAVAL RAMILABEN DASHRATHABHAI
|
1111005WL001900
|
RAVAL RAMILABEN DASHRATHABHAI
|
00045
|
BARB0LODRAX
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774970656
|
|
RAVAL RAMILABEN DASHRATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-055-001/140-A
(SAMAU )
|
1111005000NRG24240820230021106
|
25/08/2023
|
THAKOR MANJULABEN DASHRATHJI
|
1111005WL001845
|
THAKOR MANJULABEN DASHRATHJI
|
00045
|
BARB0PADUSM
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5774970654
|
|
THAKOR MANJULABEN DASHRATHJI
|
()
|
|
7
|
MANSA
|
GJ-11-005-055-001/201-A
(SAMAU )
|
1111005000NRG24240820230021265
|
25/08/2023
|
KANTABEN LILAJI THAKOR
|
1111005WL001849
|
KANTABEN LILAJI THAKOR
|
00045
|
BARB0PADUSM
|
3556
|
3556
|
Processed
|
20/09/2023
|
|
5774970617
|
|
KANTABEN LILAJI THAKOR
|
()
|
|
8
|
MANSA
|
GJ-11-005-055-001/248-A
(SAMAU )
|
1111005000NRG24240820230021112
|
25/08/2023
|
THAKOR SHARADABEN BADALJI
|
1111005WL001845
|
THAKOR SHARADABEN BADALJI
|
00045
|
BARB0PADUSM
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5774970619
|
|
THAKOR SHARADABEN BADALJI
|
()
|
|
9
|
MANSA
|
GJ-11-005-055-001/317-A
(SAMAU )
|
1111005000NRG24240820230021247
|
25/08/2023
|
THAKOR GANGABEN KADVAJI
|
1111005WL001848
|
THAKOR GANGABEN KADVAJI
|
00045
|
BARB0PADUSM
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5774970623
|
|
THAKOR GANGABEN KADVAJI
|
()
|
|
10
|
MANSA
|
GJ-11-005-055-001/72047
(SAMAU )
|
1111005000NRG24240820230021130
|
25/08/2023
|
Thakor Sendhaji Amratji
|
1111005WL001845
|
Thakor Sendhaji Amratji
|
00045
|
BARB0PADUSM
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5774970655
|
|
Thakor Sendhaji Amratji
|
()
|
|
11
|
MANSA
|
GJ-11-005-055-001/72122
(SAMAU )
|
1111005000NRG24240820230021275
|
25/08/2023
|
THAKOR SHANTABEN KANTIJI
|
1111005WL001849
|
THAKOR SHANTABEN KANTIJI
|
00045
|
BARB0PADUSM
|
3556
|
3556
|
Processed
|
20/09/2023
|
|
5774970650
|
|
THAKOR SHANTABEN KANTIJI
|
()
|
|
12
|
MANSA
|
GJ-11-005-055-001/72169
(SAMAU )
|
1111005000NRG24240820230021253
|
25/08/2023
|
THAKOR DILIPJI DHULAJI
|
1111005WL001848
|
THAKOR DILIPJI DHULAJI
|
00045
|
BARB0PADUSM
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5774970651
|
|
THAKOR DILIPJI DHULAJI
|
()
|
|
13
|
MANSA
|
GJ-11-005-055-001/72170
(SAMAU )
|
1111005000NRG24240820230021276
|
25/08/2023
|
THAKOR JASHUJI KESHAJI
|
1111005WL001849
|
THAKOR JASHUJI KESHAJI
|
00045
|
BARB0PADUSM
|
3556
|
3556
|
Processed
|
20/09/2023
|
|
5774970652
|
|
THAKOR JASHUJI KESHAJI
|
()
|
|
14
|
MANSA
|
GJ-11-005-055-001/72182
(SAMAU )
|
1111005000NRG24240820230021254
|
25/08/2023
|
THAKOR VINUJI AMARATJI
|
1111005WL001848
|
THAKOR VINUJI AMARATJI
|
00045
|
BARB0PADUSM
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5774970649
|
|
THAKOR VINUJI AMARATJI
|
()
|
|
15
|
MANSA
|
GJ-11-005-055-001/72184
(SAMAU )
|
1111005000NRG24240820230021255
|
25/08/2023
|
THAKOR ANANDJI DHULAJI
|
1111005WL001848
|
THAKOR ANANDJI DHULAJI
|
00045
|
BARB0PADUSM
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5774970662
|
|
THAKOR ANANDJI DHULAJI
|
()
|
|
16
|
MANSA
|
GJ-11-005-055-001/72190
(SAMAU )
|
1111005000NRG24240820230021136
|
25/08/2023
|
NITABEN SATISHJI THAKOR
|
1111005WL001845
|
NITABEN SATISHJI THAKOR
|
00045
|
BARB0PADUSM
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5774970653
|
|
NITABEN SATISHJI THAKOR
|
()
|
|
17
|
MANSA
|
GJ-11-005-055-001/72191
(SAMAU )
|
1111005000NRG24240820230021137
|
25/08/2023
|
THAKOR SANGITABEN BALVANTJI
|
1111005WL001845
|
THAKOR SANGITABEN BALVANTJI
|
00045
|
BARB0PADUSM
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5774970625
|
|
THAKOR SANGITABEN BALVANTJI
|
()
|
|
18
|
MANSA
|
GJ-11-005-055-001/72192
(SAMAU )
|
1111005000NRG24240820230021138
|
25/08/2023
|
THAKOR HETALBEN
|
1111005WL001845
|
THAKOR HETALBEN
|
00045
|
BARB0PADUSM
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5774970624
|
|
THAKOR HETALBEN
|
()
|
|
19
|
MANSA
|
GJ-11-005-055-001/72194
(SAMAU )
|
1111005000NRG24240820230021279
|
25/08/2023
|
THAKOR KODARIBEN BABUJI
|
1111005WL001849
|
THAKOR KODARIBEN BABUJI
|
00045
|
BARB0PADUSM
|
3556
|
3556
|
Processed
|
20/09/2023
|
|
5774970648
|
|
THAKOR KODARIBEN BABUJI
|
()
|
|
20
|
MANSA
|
GJ-11-005-055-001/72210
(SAMAU )
|
1111005000NRG24240820230021142
|
25/08/2023
|
THAKOR BHIKHIBEN BHAGAJI
|
1111005WL001845
|
THAKOR BHIKHIBEN BHAGAJI
|
00045
|
BARB0PADUSM
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5774970618
|
|
THAKOR BHIKHIBEN BHAGAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51914
|
51914
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
GJ-11-005-008-001/17-A
(ANODIYA )
|
1111005000NRG24250820230021787
|
25/08/2023
|
BHIMSINH HIMATSINH RATHOD
|
1111005WL001902
|
BHIMSINH HIMATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970620
|
|
BHIMSINH HIMATSINH RATHOD
|
()
|
|
22
|
MANSA
|
GJ-11-005-008-001/30562
(ANODIYA )
|
1111005000NRG24250820230021910
|
25/08/2023
|
MONGIBEN SONSINH RATHOD
|
1111005WL001904
|
MONGIBEN SONSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970621
|
|
MONGIBEN SONSINH RATHOD
|
()
|
|
23
|
MANSA
|
GJ-11-005-008-001/40856
(ANODIYA )
|
1111005000NRG24250820230021924
|
25/08/2023
|
JALAMSINH DANSINH RATHOD
|
1111005WL001904
|
JALAMSINH DANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970659
|
|
JALAMSINH DANSINH RATHOD
|
()
|
|
24
|
MANSA
|
GJ-11-005-008-001/54-A
(ANODIYA )
|
1111005000NRG24250820230021939
|
25/08/2023
|
KANTABEN DALPATSHIH RATHOD
|
1111005WL001904
|
KANTABEN DALPATSHIH RATHOD
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970660
|
|
KANTABEN DALPATSHIH RATHOD
|
()
|
|
25
|
MANSA
|
GJ-11-005-039-001/18
(MAKAKHAD)
|
1111005000NRG24250820230021739
|
25/08/2023
|
CHAUDHARI ASHABEN
|
1111005WL001901
|
CHAUDHARI ASHABEN
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
20/09/2023
|
|
5774970622
|
|
CHAUDHARI ASHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
GJ-11-005-055-001/72188
(SAMAU )
|
1111005000NRG24240820230021256
|
25/08/2023
|
ASHABEN KIRANKUMAR THAKOR
|
1111005WL001848
|
ASHABEN KIRANKUMAR THAKOR
|
00152
|
HDFC0003087
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5774970641
|
|
ASHABEN KIRANKUMAR THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
GJ-11-004-026-001/80212
(ITLA )
|
1111004000NRG24250820230021705
|
25/08/2023
|
KRISHNABEN BHARATJI THAKOR
|
1111004WL001898
|
KRISHNABEN BHARATJI THAKOR
|
00415
|
SBIN0005519
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774970642
|
|
MRS KRISHNABEN BHARATJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
GJ-11-005-008-001/13469
(ANODIYA )
|
1111005000NRG24250820230021846
|
25/08/2023
|
RATHOD NIPESHSINH PRATAPSINH
|
1111005WL001903
|
RATHOD NIPESHSINH PRATAPSINH
|
00415
|
SBIN0013467
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970643
|
|
MR NIPESHSINH PRATAPSINH RATHOD
|
()
|
|
29
|
MANSA
|
GJ-11-005-036-001/73117
(LODRA )
|
1111005000NRG24250820230021728
|
25/08/2023
|
THAKOR RAMNIBEN BABUJI
|
1111005WL001900
|
THAKOR RAMNIBEN BABUJI
|
00415
|
SBIN0013467
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774970661
|
|
MR THAKOR RAMNIBEN BABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
GJ-11-005-008-001/1243
(ANODIYA )
|
1111005000NRG24250820230021754
|
25/08/2023
|
RATHOD MANJULABEN KUNVARSINH
|
1111005WL001902
|
RATHOD MANJULABEN KUNVARSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970637
|
|
RATHOD MANJULABEN KUNVARSINH
|
()
|
|
31
|
MANSA
|
GJ-11-005-008-001/1267
(ANODIYA )
|
1111005000NRG24250820230021759
|
25/08/2023
|
BHIKHIBEN AGARUSINH RATHOD
|
1111005WL001902
|
BHIKHIBEN AGARUSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970634
|
|
BHIKHIBEN AGARUSINH RATHOD
|
()
|
|
32
|
MANSA
|
GJ-11-005-008-001/1277
(ANODIYA )
|
1111005000NRG24250820230021761
|
25/08/2023
|
RATHOD MOTIBEN SHAILESHSINH
|
1111005WL001902
|
RATHOD MOTIBEN SHAILESHSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970633
|
|
RATHOD MOTIBEN SHAILESHSINH
|
()
|
|
33
|
MANSA
|
GJ-11-005-008-001/13415-A
(ANODIYA )
|
1111005000NRG24250820230021835
|
25/08/2023
|
Rathod rajusinh vagsinh
|
1111005WL001903
|
Rathod rajusinh vagsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970647
|
|
Rathod rajusinh vagsinh
|
()
|
|
34
|
MANSA
|
GJ-11-005-008-001/13462
(ANODIYA )
|
1111005000NRG24250820230021764
|
25/08/2023
|
NATVARSINH MOVATSINH RATHOD
|
1111005WL001902
|
NATVARSINH MOVATSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970628
|
|
NATVARSINH MOVATSINH RATHOD
|
()
|
|
35
|
MANSA
|
GJ-11-005-008-001/13485
(ANODIYA )
|
1111005000NRG24250820230021853
|
25/08/2023
|
RATHOD ALPESHSINH JAGATSINH
|
1111005WL001903
|
RATHOD ALPESHSINH JAGATSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970646
|
|
RATHOD ALPESHSINH JAGATSINH
|
()
|
|
36
|
MANSA
|
GJ-11-005-008-001/13488
(ANODIYA )
|
1111005000NRG24250820230021765
|
25/08/2023
|
PARMAR MANUBHAI GOVABHAI
|
1111005WL001902
|
PARMAR MANUBHAI GOVABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970626
|
|
PARMAR MANUBHAI GOVABHAI
|
()
|
|
37
|
MANSA
|
GJ-11-005-008-001/14263
(ANODIYA )
|
1111005000NRG24250820230021891
|
25/08/2023
|
Rathod subhadraben vikramsinh
|
1111005WL001904
|
Rathod subhadraben vikramsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970639
|
|
Rathod subhadraben vikramsinh
|
()
|
|
38
|
MANSA
|
GJ-11-005-008-001/14272
(ANODIYA )
|
1111005000NRG24250820230021772
|
25/08/2023
|
rathod laxmiben vijaysinh
|
1111005WL001902
|
rathod laxmiben vijaysinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970644
|
|
rathod laxmiben vijaysinh
|
()
|
|
39
|
MANSA
|
GJ-11-005-008-001/14538
(ANODIYA )
|
1111005000NRG24250820230021779
|
25/08/2023
|
MADHIBEN MALSINH RATHOD
|
1111005WL001902
|
MADHIBEN MALSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970635
|
|
MADHIBEN MALSINH RATHOD
|
()
|
|
40
|
MANSA
|
GJ-11-005-008-001/28-A
(ANODIYA )
|
1111005000NRG24250820230021907
|
25/08/2023
|
BADARSINH RAMSINH RATHOD
|
1111005WL001904
|
BADARSINH RAMSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Rejected
|
20/09/2023
|
|
5774970631
|
Account closed
|
|
|
|
41
|
MANSA
|
GJ-11-005-008-001/41240
(ANODIYA )
|
1111005000NRG24250820230021864
|
25/08/2023
|
VAGHARI BHAVNABEN ARVINDBHAI
|
1111005WL001903
|
VAGHARI BHAVNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970638
|
|
VAGHARI BHAVNABEN ARVINDBHAI
|
()
|
|
42
|
MANSA
|
GJ-11-005-008-001/41244
(ANODIYA )
|
1111005000NRG24250820230021868
|
25/08/2023
|
RATHOD ANUSINHDANSINH
|
1111005WL001903
|
RATHOD ANUSINHDANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970632
|
|
RATHOD ANUSINHDANSINH
|
()
|
|
43
|
MANSA
|
GJ-11-005-008-001/41245
(ANODIYA )
|
1111005000NRG24250820230021869
|
25/08/2023
|
RATHOD CHHABILSINH DANSINH
|
1111005WL001903
|
RATHOD CHHABILSINH DANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970636
|
|
RATHOD CHHABILSINH DANSINH
|
()
|
|
44
|
MANSA
|
GJ-11-005-008-001/43149
(ANODIYA )
|
1111005000NRG24250820230021806
|
25/08/2023
|
VISHNUINH PRATAPSINH RATHOD
|
1111005WL001902
|
VISHNUINH PRATAPSINH RATHOD
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774970645
|
|
VISHNUINH PRATAPSINH RATHOD
|
()
|
|
45
|
MANSA
|
GJ-11-005-008-001/48204
(ANODIYA )
|
1111005000NRG24250820230021870
|
25/08/2023
|
RATHOD MUKESHKUMAR KESHARISINH
|
1111005WL001903
|
RATHOD MUKESHKUMAR KESHARISINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970640
|
|
RATHOD MUKESHKUMAR KESHARISINH
|
()
|
|
46
|
MANSA
|
GJ-11-005-008-001/48362
(ANODIYA )
|
1111005000NRG24250820230021936
|
25/08/2023
|
RATHOD DAXABEN VISHNUSINH
|
1111005WL001904
|
RATHOD DAXABEN VISHNUSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970629
|
|
RATHOD DAXABEN VISHNUSINH
|
()
|
|
47
|
MANSA
|
GJ-11-005-008-001/56-A
(ANODIYA )
|
1111005000NRG24250820230021815
|
25/08/2023
|
SURYABEN BALVANTSINH RATHOD
|
1111005WL001902
|
SURYABEN BALVANTSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970630
|
|
SURYABEN BALVANTSINH RATHOD
|
()
|
|
48
|
MANSA
|
GJ-11-005-008-001/58-A
(ANODIYA )
|
1111005000NRG24250820230021816
|
25/08/2023
|
KIRANSINH BHIKHUSINH RATHOD
|
1111005WL001902
|
KIRANSINH BHIKHUSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
20/09/2023
|
|
5774970627
|
|
KIRANSINH BHIKHUSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99494
|
99494
|
|
|
|
|
|
|
|