|
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-11-004-004-001/11139319
(ALUVA )
|
1111004000NRG24100120240039246
|
11/01/2024
|
THAKOR VAKTUBEN SOMAJI
|
1111004WL003353
|
THAKOR VAKTUBEN SOMAJI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899792748
|
|
THAKOR VAKTUBEN SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-004-004-001/11139271
(ALUVA )
|
1111004000NRG24100120240039239
|
11/01/2024
|
NARENDRASINH JASAVANTSINH RATHOD
|
1111004WL003353
|
NARENDRASINH JASAVANTSINH RATHOD
|
00415
|
SBIN0005519
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899792753
|
|
MR NARENDRASINH JASAVANTSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-004-004-001/11139280
(ALUVA )
|
1111004000NRG24100120240039240
|
11/01/2024
|
VIJAYKUMAR RAMANLAL DANTANI
|
1111004WL003353
|
VIJAYKUMAR RAMANLAL DANTANI
|
00415
|
SBIN0005519
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899792750
|
|
MR VIJAYKUMAR RAMANLAL DANTANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
GJ-11-004-004-001/11139281
(ALUVA )
|
1111004000NRG24100120240039241
|
11/01/2024
|
SANJAYKUMAR RADHUBHAI DANTANI
|
1111004WL003353
|
SANJAYKUMAR RADHUBHAI DANTANI
|
00415
|
SBIN0005519
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899792751
|
|
MR SANJAYKUMAR RADHUBHAI DANTANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
GJ-11-004-004-001/11139283
(ALUVA )
|
1111004000NRG24100120240039242
|
11/01/2024
|
BABUBHAI MANABHAI DANTANI
|
1111004WL003353
|
BABUBHAI MANABHAI DANTANI
|
00415
|
SBIN0005519
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899792752
|
|
MR BABUBHAI MANABHAI DANTANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-004-004-001/29817
(ALUVA )
|
1111004000NRG24100120240039247
|
11/01/2024
|
THAKOR GAYATRIBEN DHULAJI
|
1111004WL003353
|
THAKOR GAYATRIBEN DHULAJI
|
00468
|
UBIN0535931
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899792755
|
|
GAYATRIBEN DHULAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-004-004-001/32294
(ALUVA )
|
1111004000NRG24100120240039249
|
11/01/2024
|
Rathod Dhrmendrashih Jasavantshih
|
1111004WL003353
|
Rathod Dhrmendrashih Jasavantshih
|
00468
|
UBIN0545503
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899792745
|
|
DHARMENDRASINH JASVANTSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-004-004-001/11139295
(ALUVA )
|
1111004000NRG24100120240039243
|
11/01/2024
|
VIJAYBHAI MANABHAI DANTANI
|
1111004WL003353
|
VIJAYBHAI MANABHAI DANTANI
|
00468
|
UBIN0904171
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899792746
|
|
MR VIJAYBHAI MANABHAI DANTANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-004-004-001/11139303
(ALUVA )
|
1111004000NRG24100120240039244
|
11/01/2024
|
VANJARA MINABEN RAMESHJI
|
1111004WL003353
|
VANJARA MINABEN RAMESHJI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899792747
|
|
VANJARA MINABEN RAMESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANSA
|
GJ-11-004-004-001/11139310
(ALUVA )
|
1111004000NRG24100120240039245
|
11/01/2024
|
RADHUBHAI ATMARAM VAGHRI
|
1111004WL003353
|
RADHUBHAI ATMARAM VAGHRI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899792749
|
|
RADHUBHAI ATMARAM VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANSA
|
GJ-11-004-004-001/29822
(ALUVA )
|
1111004000NRG24100120240039248
|
11/01/2024
|
VAGHARI SANGITABEN ARVINDBHAI
|
1111004WL003353
|
VAGHARI SANGITABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899792754
|
|
SANGITABEN ARVINDBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8415
|
8415
|
|
|
|
|
|
|
|