|
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-11-004-004-001/111339414
(ALUVA )
|
1111004000NRG24300920230025458
|
30/09/2023
|
RAVAL MUKESHBHAI RAVABHAI
|
1111004WL002275
|
RAVAL MUKESHBHAI RAVABHAI
|
00045
|
BARB0MANSAX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759721
|
|
RAVAL MUKESHBHAI RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-004-004-001/111339350
(ALUVA )
|
1111004000NRG24300920230025443
|
30/09/2023
|
THAKOR KANUJI CHANDUJI
|
1111004WL002275
|
THAKOR KANUJI CHANDUJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759731
|
|
KANUJI CHANDUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANSA
|
GJ-11-004-004-001/111339352
(ALUVA )
|
1111004000NRG24300920230025444
|
30/09/2023
|
VAGHARI BABIBEN DILIPJI
|
1111004WL002275
|
VAGHARI BABIBEN DILIPJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759734
|
|
BABIBEN DILIPBHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-004-004-001/111339353
(ALUVA )
|
1111004000NRG24300920230025445
|
30/09/2023
|
RAVAL KAMUBEN BHIKHABHAI
|
1111004WL002275
|
RAVAL KAMUBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6974759727
|
|
KAMUBEN BHIKHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANSA
|
GJ-11-004-004-001/111339355
(ALUVA )
|
1111004000NRG24300920230025447
|
30/09/2023
|
RAVAL GANESHBHAI GOVABHAI
|
1111004WL002275
|
RAVAL GANESHBHAI GOVABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759728
|
|
GANESHBHAI GOVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANSA
|
GJ-11-004-004-001/111339356
(ALUVA )
|
1111004000NRG24300920230025448
|
30/09/2023
|
THAKOR PARVATIBEN BALDEVJI
|
1111004WL002275
|
THAKOR PARVATIBEN BALDEVJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759730
|
|
PARVATIBEN BALDEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-004-004-001/111339357
(ALUVA )
|
1111004000NRG24300920230025449
|
30/09/2023
|
THAKOR ALKABEN GAGAJI
|
1111004WL002275
|
THAKOR ALKABEN GAGAJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759729
|
|
ANITABEN THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANSA
|
GJ-11-004-004-001/111339358
(ALUVA )
|
1111004000NRG24300920230025450
|
30/09/2023
|
VAGHARI SITABEN RAMESHBHAI
|
1111004WL002275
|
VAGHARI SITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759735
|
|
SITABEN RAMESHBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-004-004-001/111339359
(ALUVA )
|
1111004000NRG24300920230025451
|
30/09/2023
|
THAKOR KISHANBHAI BALDEVJI
|
1111004WL002275
|
THAKOR KISHANBHAI BALDEVJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759726
|
|
KISHANKUMAR BALDEVJI
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-004-004-001/111339360
(ALUVA )
|
1111004000NRG24300920230025452
|
30/09/2023
|
THAKOR JASHIBEN BHIKHAJI
|
1111004WL002275
|
THAKOR JASHIBEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
03/11/2023
|
|
6974759732
|
|
JASHIBEN BHIKHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANSA
|
GJ-11-004-004-001/111339371
(ALUVA )
|
1111004000NRG24300920230025454
|
30/09/2023
|
DANTANI JAYESHBHAI AMRUTBHAI
|
1111004WL002275
|
DANTANI JAYESHBHAI AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759736
|
|
JAYESH AMRUTBHAI DANTANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANSA
|
GJ-11-004-004-001/111339403
(ALUVA )
|
1111004000NRG24300920230025456
|
30/09/2023
|
THAKOR KALAJI GIDHAJI
|
1111004WL002275
|
THAKOR KALAJI GIDHAJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759733
|
|
Mr. KALAJI GIDHAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-004-004-001/111339383
(ALUVA )
|
1111004000NRG24300920230025455
|
30/09/2023
|
DANTANI MUKESHBHAI AMABHAI
|
1111004WL002275
|
DANTANI MUKESHBHAI AMABHAI
|
00468
|
UBIN0538761
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759723
|
|
MUKESHBHAI AMABHAI DANTANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANSA
|
GJ-11-004-004-001/111339406
(ALUVA )
|
1111004000NRG24300920230025457
|
30/09/2023
|
THAKOR KALAJI POPATJI
|
1111004WL002275
|
THAKOR KALAJI POPATJI
|
00468
|
UBIN0538761
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759722
|
|
KALUJI POPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
GJ-11-004-004-001/111339349
(ALUVA )
|
1111004000NRG24300920230025442
|
30/09/2023
|
THAKOR RAKESHJI BALDEVJI
|
1111004WL002275
|
THAKOR RAKESHJI BALDEVJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759725
|
|
RAKESHJI BALDEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MANSA
|
GJ-11-004-004-001/111339362
(ALUVA )
|
1111004000NRG24300920230025453
|
30/09/2023
|
VANJARA DARMISTHABEN MANOJBHAI
|
1111004WL002275
|
VANJARA DARMISTHABEN MANOJBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974759724
|
|
VANJARA DHARMISHTHABEN MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18944
|
18944
|
|
|
|
|
|
|
|