|
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-11-005-039-002/10329
(MAKAKHAD)
|
1111005000NRG24200120240041859
|
20/01/2024
|
Raval Shubhiben Vishnubhai
|
1111005WL003461
|
Raval Shubhiben Vishnubhai
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282050
|
|
SHOBHABEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-039-002/10331
(MAKAKHAD)
|
1111005000NRG24200120240041860
|
20/01/2024
|
Thakor Bhuriben Keshaji
|
1111005WL003461
|
Thakor Bhuriben Keshaji
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282036
|
|
BHURIBEN KESHAJI THA
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-039-002/10337
(MAKAKHAD)
|
1111005000NRG24200120240041861
|
20/01/2024
|
SHARDABEN SHAKRABHAI RAVAL
|
1111005WL003461
|
SHARDABEN SHAKRABHAI RAVAL
|
00045
|
BARB0DBMANP
|
225
|
225
|
Processed
|
25/03/2024
|
|
2139282044
|
|
SHARDABEN SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-039-002/10341
(MAKAKHAD)
|
1111005000NRG24200120240041862
|
20/01/2024
|
KAMUBEN LAXMANBHA RAVAL
|
1111005WL003461
|
KAMUBEN LAXMANBHA RAVAL
|
00045
|
BARB0DBMANP
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139282039
|
|
KAMUBEN LAXMANBHA RA
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-039-002/10341
(MAKAKHAD)
|
1111005000NRG24200120240041863
|
20/01/2024
|
SAJJANBEN GOPALBHAI RAVAL
|
1111005WL003461
|
SAJJANBEN GOPALBHAI RAVAL
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282056
|
|
SAJJANBEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-039-002/10695
(MAKAKHAD)
|
1111005000NRG24200120240041864
|
20/01/2024
|
LAXMIBEN VINODBHAI MAHERIYA
|
1111005WL003461
|
LAXMIBEN VINODBHAI MAHERIYA
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282062
|
|
MAHERIYA LAXMIBEN VINODBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
7
|
MANSA
|
GJ-11-005-039-002/110
(MAKAKHAD)
|
1111005000NRG24200120240041865
|
20/01/2024
|
INDUBEN JIVANBHAI PARMAR
|
1111005WL003461
|
INDUBEN JIVANBHAI PARMAR
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282077
|
|
NDIRABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-039-002/141
(MAKAKHAD)
|
1111005000NRG24200120240041866
|
20/01/2024
|
RAMILABEN MANILAL MEHERIYA
|
1111005WL003461
|
RAMILABEN MANILAL MEHERIYA
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282054
|
|
Mrs. RAMILABEN MANILAL MAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANSA
|
GJ-11-005-039-002/30382
(MAKAKHAD)
|
1111005000NRG24200120240041868
|
20/01/2024
|
AMBABEN CHANAJI THAKOR
|
1111005WL003461
|
AMBABEN CHANAJI THAKOR
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282045
|
|
Mrs. AMBABEN SHANAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANSA
|
GJ-11-005-039-002/30382
(MAKAKHAD)
|
1111005000NRG24200120240041867
|
20/01/2024
|
CHHANAJI MAFAJI THAKOR
|
1111005WL003461
|
CHHANAJI MAFAJI THAKOR
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282047
|
|
CHHANAJI MAFAJI THAK
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-039-002/31348
(MAKAKHAD)
|
1111005000NRG24200120240041869
|
20/01/2024
|
Raval Parvatiben Rameshbhai
|
1111005WL003461
|
Raval Parvatiben Rameshbhai
|
00045
|
BARB0DBMANP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2139282040
|
|
PARVATIBEN RAMESHBA
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-039-002/318
(MAKAKHAD)
|
1111005000NRG24200120240041870
|
20/01/2024
|
MINAXIBEN VISHNUBHAI MEHERIYA
|
1111005WL003461
|
MINAXIBEN VISHNUBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
225
|
225
|
Processed
|
25/03/2024
|
|
2139282076
|
|
MEHARIYA MINAXIBEN VISHNUBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
13
|
MANSA
|
GJ-11-005-039-002/321
(MAKAKHAD)
|
1111005000NRG24200120240041871
|
20/01/2024
|
RAVAL JITIBEN GOVINDBHAI
|
1111005WL003461
|
RAVAL JITIBEN GOVINDBHAI
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282051
|
|
JILABEN GOVINDBHAI R
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-039-002/332
(MAKAKHAD)
|
1111005000NRG24200120240041872
|
20/01/2024
|
THAKOR MADHUBEN NATHABHAI
|
1111005WL003461
|
THAKOR MADHUBEN NATHABHAI
|
00045
|
BARB0DBMANP
|
225
|
225
|
Processed
|
25/03/2024
|
|
2139282041
|
|
MADHUBEN NATHAJI THA
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-039-002/33602
(MAKAKHAD)
|
1111005000NRG24200120240041873
|
20/01/2024
|
MAHERIYA MANJULABEN LAXMANBHAI
|
1111005WL003461
|
MAHERIYA MANJULABEN LAXMANBHAI
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282060
|
|
MANJUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-039-002/33619
(MAKAKHAD)
|
1111005000NRG24200120240041874
|
20/01/2024
|
Raval Kokiben Bakabhai
|
1111005WL003461
|
Raval Kokiben Bakabhai
|
00045
|
BARB0DBMANP
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139282057
|
|
KOKIBEN BAKABHAI RAV
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-039-002/33619
(MAKAKHAD)
|
1111005000NRG24200120240041875
|
20/01/2024
|
Raval Shivaniben Ajaybhai
|
1111005WL003461
|
Raval Shivaniben Ajaybhai
|
00045
|
BARB0DBMANP
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139282066
|
|
SHIVANIBEN AJAYBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-039-002/33622
(MAKAKHAD)
|
1111005000NRG24200120240041876
|
20/01/2024
|
PUSHPABEN DEVJIBHAI MEHERIYA
|
1111005WL003461
|
PUSHPABEN DEVJIBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282058
|
|
PUSHPABEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
GJ-11-005-039-002/33674
(MAKAKHAD)
|
1111005000NRG24200120240041877
|
20/01/2024
|
ASHWINBHAI KHEMCHANDBHAI PARMAR
|
1111005WL003461
|
ASHWINBHAI KHEMCHANDBHAI PARMAR
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282048
|
|
ASVINKUMAR KHEMCHAND
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-039-002/35936
(MAKAKHAD)
|
1111005000NRG24200120240041878
|
20/01/2024
|
GANGABEN KHANDAS SADHU
|
1111005WL003461
|
GANGABEN KHANDAS SADHU
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282037
|
|
GANGABEN KHANDAS SAD
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
GJ-11-005-039-002/35940
(MAKAKHAD)
|
1111005000NRG24200120240041879
|
20/01/2024
|
LAXMIBEN KHEMCHANDBHAI PARMAR
|
1111005WL003461
|
LAXMIBEN KHEMCHANDBHAI PARMAR
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282055
|
|
LAXMIBEN KHEMCHANDBH
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
GJ-11-005-039-002/35941
(MAKAKHAD)
|
1111005000NRG24200120240041880
|
20/01/2024
|
GOPALBHAI SHANKARBHAI MEHERIYA
|
1111005WL003461
|
GOPALBHAI SHANKARBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282043
|
|
Maheriya Gopalbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANSA
|
GJ-11-005-039-002/35941
(MAKAKHAD)
|
1111005000NRG24200120240041881
|
20/01/2024
|
RAMILABEN GOPALBHAI MEHERIYA
|
1111005WL003461
|
RAMILABEN GOPALBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282052
|
|
RAMILABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
GJ-11-005-039-002/35963
(MAKAKHAD)
|
1111005000NRG24200120240041882
|
20/01/2024
|
RAMILABEN BALDEVBHAI MEHERIYA
|
1111005WL003461
|
RAMILABEN BALDEVBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139282074
|
|
RAMILABEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
GJ-11-005-039-002/35967-A
(MAKAKHAD)
|
1111005000NRG24200120240041883
|
20/01/2024
|
LAXMIBEN RAMABHAI MEHERIYA
|
1111005WL003461
|
LAXMIBEN RAMABHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282073
|
|
LAXMIBEN RAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
GJ-11-005-039-002/35974
(MAKAKHAD)
|
1111005000NRG24200120240041884
|
20/01/2024
|
KAMUBEN ISHVARBHAI PARMAR
|
1111005WL003461
|
KAMUBEN ISHVARBHAI PARMAR
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282075
|
|
KAMLABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MANSA
|
GJ-11-005-039-002/41324
(MAKAKHAD)
|
1111005000NRG24200120240041885
|
20/01/2024
|
RAVAL NITABEN VIJAYBHAI
|
1111005WL003461
|
RAVAL NITABEN VIJAYBHAI
|
00045
|
BARB0DBMANP
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139282064
|
|
NITABEN VIJAYBHAI BA
|
BANK OF BARODA(606985)
|
|
28
|
MANSA
|
GJ-11-005-039-002/41326
(MAKAKHAD)
|
1111005000NRG24200120240041886
|
20/01/2024
|
THAKOR ARVINDBHAI RAMAJI
|
1111005WL003461
|
THAKOR ARVINDBHAI RAMAJI
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282067
|
|
ARVINDBHAI RAMAJI TH
|
BANK OF BARODA(606985)
|
|
29
|
MANSA
|
GJ-11-005-039-002/41327
(MAKAKHAD)
|
1111005000NRG24200120240041887
|
20/01/2024
|
MAHERIYA JYOTSNABEN ASHOKKUMAR
|
1111005WL003461
|
MAHERIYA JYOTSNABEN ASHOKKUMAR
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282069
|
|
Mrs. JYOTSANABEN ASHOKBHAI MAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANSA
|
GJ-11-005-039-002/41335
(MAKAKHAD)
|
1111005000NRG24200120240041888
|
20/01/2024
|
PARMAR RAIBEN
|
1111005WL003461
|
PARMAR RAIBEN
|
00045
|
BARB0DBMANP
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139282038
|
|
Mrs. RAIBEN DINESHBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANSA
|
GJ-11-005-039-002/42390
(MAKAKHAD)
|
1111005000NRG24200120240041889
|
20/01/2024
|
Maheriya Minaben
|
1111005WL003461
|
Maheriya Minaben
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282065
|
|
MINABEN ASHOKBHAI MA
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
GJ-11-005-039-002/43110
(MAKAKHAD)
|
1111005000NRG24200120240041890
|
20/01/2024
|
Raval Bhikhiben Rajubhai
|
1111005WL003461
|
Raval Bhikhiben Rajubhai
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282068
|
|
BHIKHIBEN RAJUBHAI R
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
GJ-11-005-039-002/43112
(MAKAKHAD)
|
1111005000NRG24200120240041891
|
20/01/2024
|
Desai Santokben Prakashbhai
|
1111005WL003461
|
Desai Santokben Prakashbhai
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282071
|
|
SANTOKBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
GJ-11-005-039-002/44396
(MAKAKHAD)
|
1111005000NRG24200120240041892
|
20/01/2024
|
PARMAR RATANBEN BABUBHAI
|
1111005WL003461
|
PARMAR RATANBEN BABUBHAI
|
00045
|
BARB0DBMANP
|
225
|
225
|
Processed
|
25/03/2024
|
|
2139282042
|
|
RATANBEN PARMAR
|
UCO BANK(607066)
|
|
35
|
MANSA
|
GJ-11-005-039-002/47459
(MAKAKHAD)
|
1111005000NRG24200120240041893
|
20/01/2024
|
VAGHARI SHARDABEN JAYANTIBHAI
|
1111005WL003461
|
VAGHARI SHARDABEN JAYANTIBHAI
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282063
|
|
SHARDABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
36
|
MANSA
|
GJ-11-005-039-002/63
(MAKAKHAD)
|
1111005000NRG24200120240041894
|
20/01/2024
|
HAMIDABANU CHANDBHAI MANSURI
|
1111005WL003461
|
HAMIDABANU CHANDBHAI MANSURI
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282053
|
|
Mrs. HAMIDABEN MANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANSA
|
GJ-11-005-039-002/69
(MAKAKHAD)
|
1111005000NRG24200120240041895
|
20/01/2024
|
LAXMIBEN AMARSINH THAKOR
|
1111005WL003461
|
LAXMIBEN AMARSINH THAKOR
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282072
|
|
LAXMIBEN AMARSINH TH
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
GJ-11-005-039-002/73304
(MAKAKHAD)
|
1111005000NRG24200120240041896
|
20/01/2024
|
THAKOR KALIBEN BHUPATJI
|
1111005WL003461
|
THAKOR KALIBEN BHUPATJI
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282070
|
|
KALIBEN BHUPATJI THA
|
BANK OF BARODA(606985)
|
|
39
|
MANSA
|
GJ-11-005-039-002/73386
(MAKAKHAD)
|
1111005000NRG24200120240041897
|
20/01/2024
|
PARMAR MAULIKKUMAR KHEMCHANDBHAI
|
1111005WL003461
|
PARMAR MAULIKKUMAR KHEMCHANDBHAI
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282061
|
|
Mr. MAULIKKUMAR KHEMCHANDBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANSA
|
GJ-11-005-039-002/8
(MAKAKHAD)
|
1111005000NRG24200120240041899
|
20/01/2024
|
SHANTABEN MAGANBHAI RABARI
|
1111005WL003461
|
SHANTABEN MAGANBHAI RABARI
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282046
|
|
SHANTABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MANSA
|
GJ-11-005-039-002/80
(MAKAKHAD)
|
1111005000NRG24200120240041900
|
20/01/2024
|
THAKOR SHAKRIBEN RAMAJI
|
1111005WL003461
|
THAKOR SHAKRIBEN RAMAJI
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282049
|
|
SHAKRIBEN RAMAJI THA
|
BANK OF BARODA(606985)
|
|
42
|
MANSA
|
GJ-11-005-039-002/90
(MAKAKHAD)
|
1111005000NRG24200120240041901
|
20/01/2024
|
RAVAL PINKIBEN MUKESHBHAI
|
1111005WL003461
|
RAVAL PINKIBEN MUKESHBHAI
|
00045
|
BARB0DBMANP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282059
|
|
PINKIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
GJ-11-005-039-002/73431
(MAKAKHAD)
|
1111005000NRG24200120240041898
|
20/01/2024
|
CHAVDA DHARMENDRASINH SURENDRASINH
|
1111005WL003461
|
CHAVDA DHARMENDRASINH SURENDRASINH
|
00468
|
UBIN0933856
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139282035
|
|
CHAVDA DHARMENDRASINH SURENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|