|
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-11-005-037-001/14335-A
(MAHUDI )
|
1111005000NRG24150220240045243
|
15/02/2024
|
RATHOD NIRUBEN KALUSINH
|
1111005WL003695
|
RATHOD NIRUBEN KALUSINH
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
12/04/2024
|
|
2894171190
|
|
MRS RATHOD NIRUBEN KALUSINH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
GJ-11-005-037-001/14352
(MAHUDI )
|
1111005000NRG24150220240045244
|
15/02/2024
|
Rathod iraben bhikhusinh
|
1111005WL003695
|
Rathod iraben bhikhusinh
|
00502
|
BKDN0700000
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894171197
|
|
HIRABEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANSA
|
GJ-11-005-037-001/14359-A
(MAHUDI )
|
1111005000NRG24150220240045245
|
15/02/2024
|
Rathod Bhavnaben
|
1111005WL003695
|
Rathod Bhavnaben
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2894171193
|
|
BHAVANABEN MAHENDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANSA
|
GJ-11-005-037-001/14360
(MAHUDI )
|
1111005000NRG24150220240045246
|
15/02/2024
|
RATHOD SITABEN DOLATSINH
|
1111005WL003695
|
RATHOD SITABEN DOLATSINH
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2894171184
|
|
SITABEN DOLATSINH L. RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANSA
|
GJ-11-005-037-001/14379
(MAHUDI )
|
1111005000NRG24150220240045247
|
15/02/2024
|
DIPSINH SURSINH RATHOD SAMUB
|
1111005WL003695
|
DIPSINH SURSINH RATHOD SAMUB
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2894171196
|
|
SAMUBEN DIPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANSA
|
GJ-11-005-037-001/14392
(MAHUDI )
|
1111005000NRG24150220240045248
|
15/02/2024
|
RATHOD NENSINH KALUSINH
|
1111005WL003695
|
RATHOD NENSINH KALUSINH
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2894171189
|
|
NENSINH KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-005-037-001/14392
(MAHUDI )
|
1111005000NRG24150220240045249
|
15/02/2024
|
RATHOD RAMJABEN LALSINH
|
1111005WL003695
|
RATHOD RAMJABEN LALSINH
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2894171194
|
|
RAMJABEN LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-037-001/15
(MAHUDI )
|
1111005000NRG24150220240045250
|
15/02/2024
|
Rathod vinaben dinusinh
|
1111005WL003695
|
Rathod vinaben dinusinh
|
00502
|
BKDN0700000
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894171195
|
|
VINABEN DINUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-005-037-001/17
(MAHUDI )
|
1111005000NRG24150220240045251
|
15/02/2024
|
ALKHUBEN SOMSINH RATHOD
|
1111005WL003695
|
ALKHUBEN SOMSINH RATHOD
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2894171181
|
|
ALKHUBEN SOMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANSA
|
GJ-11-005-037-001/3
(MAHUDI )
|
1111005000NRG24150220240045252
|
15/02/2024
|
KALIBEN JESANGBHAI SENMA
|
1111005WL003695
|
KALIBEN JESANGBHAI SENMA
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2894171188
|
|
KALIBEN JESANGBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANSA
|
GJ-11-005-037-001/30917-A
(MAHUDI )
|
1111005000NRG24150220240045253
|
15/02/2024
|
senma somabhai pashabhai
|
1111005WL003695
|
senma somabhai pashabhai
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2894171187
|
|
SOMABHAI PASHABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANSA
|
GJ-11-005-037-001/30939
(MAHUDI )
|
1111005000NRG24150220240045254
|
15/02/2024
|
Rathod Alakhiben
|
1111005WL003695
|
Rathod Alakhiben
|
00502
|
BKDN0700000
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2894171198
|
|
ALAKHIBEN KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MANSA
|
GJ-11-005-037-001/30962
(MAHUDI )
|
1111005000NRG24150220240045255
|
15/02/2024
|
Rathod vikiben somsinh
|
1111005WL003695
|
Rathod vikiben somsinh
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2894171186
|
|
VIKRAMBEN SOMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANSA
|
GJ-11-005-037-001/30990
(MAHUDI )
|
1111005000NRG24150220240045256
|
15/02/2024
|
Rathod laliben vikramsinh
|
1111005WL003695
|
Rathod laliben vikramsinh
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
2894171192
|
|
MRS RATHOD LALIBEN VIKRAMSINH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
GJ-11-005-037-001/35814
(MAHUDI )
|
1111005000NRG24150220240045257
|
15/02/2024
|
RATHOD BHUPENDRASINH VAGSINH
|
1111005WL003695
|
RATHOD BHUPENDRASINH VAGSINH
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
12/04/2024
|
|
2894171183
|
|
MR BHUPENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
GJ-11-005-037-001/35820
(MAHUDI )
|
1111005000NRG24150220240045258
|
15/02/2024
|
RATHOD VISHANUBEN FULSINH
|
1111005WL003695
|
RATHOD VISHANUBEN FULSINH
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
12/04/2024
|
|
2894171185
|
|
RATHOD VISHNUBEN FULSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MANSA
|
GJ-11-005-037-001/35883
(MAHUDI )
|
1111005000NRG24150220240045259
|
15/02/2024
|
RATHOD LAXMIBEN
|
1111005WL003695
|
RATHOD LAXMIBEN
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2894171182
|
|
LAXMIBEN NAVINSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANSA
|
GJ-11-005-037-001/35889
(MAHUDI )
|
1111005000NRG24150220240045260
|
15/02/2024
|
RATHOD RAMESHSINH PRATAPSINH
|
1111005WL003695
|
RATHOD RAMESHSINH PRATAPSINH
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
12/04/2024
|
|
2894171199
|
|
MR RAMESHSINH PRATAPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
GJ-11-005-037-001/35893
(MAHUDI )
|
1111005000NRG24150220240045261
|
15/02/2024
|
SHARDABEN GOVINDJI VANJARA
|
1111005WL003695
|
SHARDABEN GOVINDJI VANJARA
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
12/04/2024
|
|
2894171191
|
|
MRS SHARDABEN VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|