|
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-11-005-061-001/43730
(VIHAR )
|
1111005000NRG24200320240049769
|
20/03/2024
|
GOSAI SEJALBEN
|
1111005WL004026
|
GOSAI SEJALBEN
|
00045
|
BARB0CHARDA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319583
|
|
GOSAI SEJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-030-001/69078
(ITADRA )
|
1111005000NRG24200320240049762
|
20/03/2024
|
DANTANI SUNILBHAI RAMANBHAI
|
1111005WL004024
|
DANTANI SUNILBHAI RAMANBHAI
|
00045
|
BARB0DBITAD
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220319587
|
|
SUNILBHAI DANTANI
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-030-001/69079
(ITADRA )
|
1111005000NRG24200320240049763
|
20/03/2024
|
DANTANI SANJAYKUMAR RAMANBHAI
|
1111005WL004024
|
DANTANI SANJAYKUMAR RAMANBHAI
|
00045
|
BARB0DBITAD
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220319590
|
|
SANJAYKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-030-001/69080
(ITADRA )
|
1111005000NRG24200320240049765
|
20/03/2024
|
DANTANI LALITABEN RANJITBHAI
|
1111005WL004024
|
DANTANI LALITABEN RANJITBHAI
|
00045
|
BARB0DBITAD
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220319591
|
|
LALITABEN DANTANI
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-030-001/69080
(ITADRA )
|
1111005000NRG24200320240049764
|
20/03/2024
|
DANTANI RANJITBHAI RAMANBHAI
|
1111005WL004024
|
DANTANI RANJITBHAI RAMANBHAI
|
00045
|
BARB0DBITAD
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220319589
|
|
RANJITBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-030-001/69083
(ITADRA )
|
1111005000NRG24200320240049759
|
20/03/2024
|
JAYANTIBHAI MADHABHAI PARMAR
|
1111005WL004022
|
JAYANTIBHAI MADHABHAI PARMAR
|
00045
|
BARB0DBITAD
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220319585
|
|
JAYANTIBHAI MADHABHA
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-030-001/69088
(ITADRA )
|
1111005000NRG24200320240049760
|
20/03/2024
|
IKBALKHAN MAHEBUBKHAN PATHAN
|
1111005WL004022
|
IKBALKHAN MAHEBUBKHAN PATHAN
|
00045
|
BARB0DBITAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220319588
|
|
IKBALKHAN MAHEBUBKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17604
|
17604
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-053-001/29166
(RANGPUR )
|
1111005000NRG24200320240049761
|
20/03/2024
|
NATVARSINH NATHUSINH CHAVDA
|
1111005WL004023
|
NATVARSINH NATHUSINH CHAVDA
|
00045
|
BARB0LODRAX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220319582
|
|
MR NATVARSINH NATHUSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-005-004-001/41170
(AMBOD )
|
1111005000NRG24200320240049772
|
20/03/2024
|
CHAVDA KARANSINH KANAJI
|
1111005WL004029
|
CHAVDA KARANSINH KANAJI
|
00045
|
BARB0MANSAX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220319580
|
|
KARANSINH KANAJI CHA
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-018-001/26-A
(DHAMEDA )
|
1111005000NRG24200320240049770
|
20/03/2024
|
PUNJABHAI KALABHAI PARMAR
|
1111005WL004027
|
PUNJABHAI KALABHAI PARMAR
|
00045
|
BARB0MANSAX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319581
|
|
MR PUNJABHAI KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
GJ-11-005-030-001/69081
(ITADRA )
|
1111005000NRG24200320240049758
|
20/03/2024
|
SIPAHI KARIMMIYA FAKIRMOHMAD
|
1111005WL004022
|
SIPAHI KARIMMIYA FAKIRMOHMAD
|
00048
|
BKID0002115
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220319584
|
|
KARIMMIYA FAKIRMAHMAD SIPAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
GJ-11-005-033-001/49740
(KHATA AAMBA )
|
1111005000NRG24200320240049771
|
20/03/2024
|
DEVDA SATUJI SARDARJI
|
1111005WL004028
|
DEVDA SATUJI SARDARJI
|
00152
|
HDFC0003627
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220319586
|
|
SATUJI SARDARJI DEVADA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32280
|
32280
|
|
|
|
|
|
|
|