|
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-11-005-055-001/26-A
(SAMAU )
|
1111005000NRG24040320240048277
|
04/03/2024
|
RANJANBEN MASOTJI THAKOR
|
1111005WL003882
|
RANJANBEN MASOTJI THAKOR
|
00045
|
BARB0CHARDA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819357
|
|
RANJANBEN MASOTJI TH
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-055-001/43584
(SAMAU )
|
1111005000NRG24040320240048281
|
04/03/2024
|
THAKOR BHIKHAJI G
|
1111005WL003882
|
THAKOR BHIKHAJI G
|
00045
|
BARB0CHARDA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819352
|
|
MR BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-055-001/72014
(SAMAU )
|
1111005000NRG24040320240048284
|
04/03/2024
|
Thakor Laxmiben Mukeshji
|
1111005WL003882
|
Thakor Laxmiben Mukeshji
|
00045
|
BARB0CHARDA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819351
|
|
LAXMIBEN THAKOR W O
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-055-001/72036
(SAMAU )
|
1111005000NRG24040320240048285
|
04/03/2024
|
GOVINDBHAI KESHABHAI RAVAL
|
1111005WL003882
|
GOVINDBHAI KESHABHAI RAVAL
|
00045
|
BARB0CHARDA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819353
|
|
GOVINDBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-055-001/72195
(SAMAU )
|
1111005000NRG24040320240048291
|
04/03/2024
|
PINTU BHARATKUMAR RAVAL
|
1111005WL003882
|
PINTU BHARATKUMAR RAVAL
|
00045
|
BARB0CHARDA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819355
|
|
PINTU BHARATKUMAR RA
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-055-001/72200
(SAMAU )
|
1111005000NRG24040320240048292
|
04/03/2024
|
KALPESHKUMAR VISHNUBHAI RAVAL
|
1111005WL003882
|
KALPESHKUMAR VISHNUBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819354
|
|
KALPESHKUMAR VISHNUB
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-055-001/72203
(SAMAU )
|
1111005000NRG24040320240048293
|
04/03/2024
|
MAHESH BECHARBHAI RAVAL
|
1111005WL003882
|
MAHESH BECHARBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819356
|
|
MAHESH M F G BECHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-055-001/176-A
(SAMAU )
|
1111005000NRG24040320240048275
|
04/03/2024
|
THAKOR RAMESHJI BECHARJI
|
1111005WL003882
|
THAKOR RAMESHJI BECHARJI
|
00045
|
BARB0GHATLO
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819346
|
|
THAKOR RAMESHJI BECHARJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-005-055-001/176-A
(SAMAU )
|
1111005000NRG24040320240048276
|
04/03/2024
|
THAKOR AMRATBEN RAMESHJI
|
1111005WL003882
|
THAKOR AMRATBEN RAMESHJI
|
00045
|
BARB0GOZARI
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819347
|
|
AMTIBEN THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MANSA
|
GJ-11-005-055-001/32-A
(SAMAU )
|
1111005000NRG24040320240048278
|
04/03/2024
|
THAKOR KESHAJI SHIVAJI
|
1111005WL003882
|
THAKOR KESHAJI SHIVAJI
|
00045
|
BARB0GOZARI
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819348
|
|
KESHAJI SIVAJI THAKO
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-055-001/72010
(SAMAU )
|
1111005000NRG24040320240048282
|
04/03/2024
|
SHOBHNABEN DASHRATHJI THAKOR
|
1111005WL003882
|
SHOBHNABEN DASHRATHJI THAKOR
|
00045
|
BARB0GOZARI
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819349
|
|
SHOBHNABEN DASHRATHJ
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-055-001/72014
(SAMAU )
|
1111005000NRG24040320240048283
|
04/03/2024
|
MUKESHJI KESHAJI THAKOR
|
1111005WL003882
|
MUKESHJI KESHAJI THAKOR
|
00045
|
BARB0GOZARI
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819350
|
|
MUKESHJI KESHAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-055-001/173-A
(SAMAU )
|
1111005000NRG24040320240048274
|
04/03/2024
|
THAKOR MANISHABEN BHAVUJI
|
1111005WL003882
|
THAKOR MANISHABEN BHAVUJI
|
00045
|
BARB0PADUSM
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819365
|
|
MANISHABEN THAKOR W
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-055-001/346
(SAMAU )
|
1111005000NRG24040320240048279
|
04/03/2024
|
thakor shamuben vinuji
|
1111005WL003882
|
thakor shamuben vinuji
|
00045
|
BARB0PADUSM
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819364
|
|
GITABEN VINUBHAI THA
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-055-001/72106
(SAMAU )
|
1111005000NRG24040320240048286
|
04/03/2024
|
THAKOR HIRABEN BABAJI
|
1111005WL003882
|
THAKOR HIRABEN BABAJI
|
00045
|
BARB0PADUSM
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819363
|
|
HIRABEN THAKOR
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-055-001/72190
(SAMAU )
|
1111005000NRG24040320240048288
|
04/03/2024
|
NITABEN SATISHJI THAKOR
|
1111005WL003882
|
NITABEN SATISHJI THAKOR
|
00045
|
BARB0PADUSM
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819367
|
|
MRS NITABEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
GJ-11-005-055-001/72191
(SAMAU )
|
1111005000NRG24040320240048289
|
04/03/2024
|
THAKOR SANGITABEN BALVANTJI
|
1111005WL003882
|
THAKOR SANGITABEN BALVANTJI
|
00045
|
BARB0PADUSM
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819369
|
|
MRS THAKOR SANGITABEN BALVANTJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
GJ-11-005-055-001/72192
(SAMAU )
|
1111005000NRG24040320240048290
|
04/03/2024
|
THAKOR HETALBEN
|
1111005WL003882
|
THAKOR HETALBEN
|
00045
|
BARB0PADUSM
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819368
|
|
MRS THAKOR HETALBEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
GJ-11-005-055-001/72211
(SAMAU )
|
1111005000NRG24040320240048294
|
04/03/2024
|
BHARATBHAI KALUJI RAVAL
|
1111005WL003882
|
BHARATBHAI KALUJI RAVAL
|
00045
|
BARB0PADUSM
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819362
|
|
BHARATBHAI KALUJI RA
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-055-001/72212
(SAMAU )
|
1111005000NRG24040320240048295
|
04/03/2024
|
MAHENDRABHAI RAVAL
|
1111005WL003882
|
MAHENDRABHAI RAVAL
|
00045
|
BARB0PADUSM
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819366
|
|
MAHENDRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
GJ-11-005-055-001/14-A
(SAMAU )
|
1111005000NRG24040320240048273
|
04/03/2024
|
AOUD NATVAERBHAI TEJAJI
|
1111005WL003882
|
AOUD NATVAERBHAI TEJAJI
|
00048
|
BKID0002221
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819358
|
|
NATVARBHAI TEJAJI OD
|
BANK OF INDIA(508505)
|
|
22
|
MANSA
|
GJ-11-005-055-001/72173
(SAMAU )
|
1111005000NRG24040320240048287
|
04/03/2024
|
RAVAL SOHILBHAI JIVANBHAI
|
1111005WL003882
|
RAVAL SOHILBHAI JIVANBHAI
|
00048
|
BKID0002221
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819359
|
|
SOHIL JIVANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
GJ-11-005-055-001/72213
(SAMAU )
|
1111005000NRG24040320240048296
|
04/03/2024
|
RAVAL MAFATBHAI UDABHAI
|
1111005WL003882
|
RAVAL MAFATBHAI UDABHAI
|
00152
|
HDFC0003087
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819360
|
|
RAVAL MAFATBHAI UDABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
GJ-11-005-055-001/35-A
(SAMAU )
|
1111005000NRG24040320240048280
|
04/03/2024
|
THAKOR SANGITABEN
|
1111005WL003882
|
THAKOR SANGITABEN
|
00415
|
SBIN0011008
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3105819361
|
|
MISS SNAGITABEN NAVANITJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|