|
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-11-005-018-001/49129
(DHAMEDA )
|
1111005000NRG24150220240045204
|
15/02/2024
|
CHAUHAN VANITABA AJITSINH
|
1111005WL003693
|
CHAUHAN VANITABA AJITSINH
|
00032
|
UTIB0002484
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169640
|
|
CHAUHAN VANITABA AJITSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-021-001/40184
(FATEPURA (M) )
|
1111005000NRG24150220240045206
|
15/02/2024
|
THAKOR JANTIJI LAXMANJI
|
1111005WL003693
|
THAKOR JANTIJI LAXMANJI
|
00045
|
BARB0MANSAX
|
3211
|
3211
|
Processed
|
12/04/2024
|
|
2894169629
|
|
JAYANTIBHAI LAXMANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-018-001/42675
(DHAMEDA )
|
1111005000NRG24150220240045189
|
15/02/2024
|
ASHISH VIKRAMSINH RATHOD
|
1111005WL003693
|
ASHISH VIKRAMSINH RATHOD
|
00048
|
BKID0002115
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169626
|
|
ASHISH VIKRAMSINH RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
MANSA
|
GJ-11-005-018-001/49016
(DHAMEDA )
|
1111005000NRG24150220240045192
|
15/02/2024
|
THAKOR VIPULJI GABHAJI
|
1111005WL003693
|
THAKOR VIPULJI GABHAJI
|
00048
|
BKID0002115
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169625
|
|
VIPUL GABHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
MANSA
|
GJ-11-005-018-001/49110
(DHAMEDA )
|
1111005000NRG24150220240045202
|
15/02/2024
|
THAKOR KAJALBEN RAKESHJI
|
1111005WL003693
|
THAKOR KAJALBEN RAKESHJI
|
00048
|
BKID0002115
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169630
|
|
KAJALBEN RAKESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-018-001/39630
(DHAMEDA )
|
1111005000NRG24150220240045188
|
15/02/2024
|
Thakor Vikramji Divanji
|
1111005WL003693
|
Thakor Vikramji Divanji
|
00415
|
SBIN0003793
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169631
|
|
VIKRAMJI DIVANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
MANSA
|
GJ-11-005-018-001/46686
(DHAMEDA )
|
1111005000NRG24150220240045190
|
15/02/2024
|
THAKOR VINABEN UMEDJI
|
1111005WL003693
|
THAKOR VINABEN UMEDJI
|
00415
|
SBIN0003793
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169632
|
|
MRS VINABEN UMEDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
GJ-11-005-018-001/49072
(DHAMEDA )
|
1111005000NRG24150220240045195
|
15/02/2024
|
THAKOR DIVANJI GANESHJI
|
1111005WL003693
|
THAKOR DIVANJI GANESHJI
|
00415
|
SBIN0003793
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169643
|
|
MR DIVANJI GANESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
GJ-11-005-018-001/49095
(DHAMEDA )
|
1111005000NRG24150220240045197
|
15/02/2024
|
ARVINDJI DHULAJI THAKOR
|
1111005WL003693
|
ARVINDJI DHULAJI THAKOR
|
00415
|
SBIN0003793
|
3211
|
3211
|
Processed
|
12/04/2024
|
|
2894169634
|
|
ARAVINDJI DHURAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
MANSA
|
GJ-11-005-018-001/49098
(DHAMEDA )
|
1111005000NRG24150220240045199
|
15/02/2024
|
RATHOD MAMATABEN PRAHLADJI
|
1111005WL003693
|
RATHOD MAMATABEN PRAHLADJI
|
00415
|
SBIN0003793
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169627
|
|
MRS MAMTABEN PRAHLADJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
GJ-11-005-018-001/49099
(DHAMEDA )
|
1111005000NRG24150220240045200
|
15/02/2024
|
THAKOR SHAILESHJI KANTIJI
|
1111005WL003693
|
THAKOR SHAILESHJI KANTIJI
|
00415
|
SBIN0003793
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169636
|
|
SHAILESHJI KANTIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
MANSA
|
GJ-11-005-018-001/49101
(DHAMEDA )
|
1111005000NRG24150220240045201
|
15/02/2024
|
RATHOD NARESHJI GABHAJI
|
1111005WL003693
|
RATHOD NARESHJI GABHAJI
|
00415
|
SBIN0003793
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169633
|
|
NARESHJI GABHAJI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23959
|
23959
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-018-001/49002
(DHAMEDA )
|
1111005000NRG24150220240045191
|
15/02/2024
|
THAKOR HINABEN DAHYAJI
|
1111005WL003693
|
THAKOR HINABEN DAHYAJI
|
00415
|
SBIN0060378
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169642
|
|
MRS HINABEN DAHYAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
GJ-11-005-018-001/49033
(DHAMEDA )
|
1111005000NRG24150220240045193
|
15/02/2024
|
RATHOD DASHARATHJI MATHURJI
|
1111005WL003693
|
RATHOD DASHARATHJI MATHURJI
|
00415
|
SBIN0060378
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169637
|
|
DASHRATHJI MATHURJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
MANSA
|
GJ-11-005-018-001/49033
(DHAMEDA )
|
1111005000NRG24150220240045194
|
15/02/2024
|
RATHOD DASHARATHJI MATHURJI
|
1111005WL003693
|
RATHOD DASHARATHJI MATHURJI
|
00415
|
SBIN0060378
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169638
|
|
DASHRATHJI MATHURJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
MANSA
|
GJ-11-005-018-001/49094
(DHAMEDA )
|
1111005000NRG24150220240045196
|
15/02/2024
|
DINESHKUMAR PUNJAJI THAKOR
|
1111005WL003693
|
DINESHKUMAR PUNJAJI THAKOR
|
00415
|
SBIN0060378
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169628
|
|
DINESHJI PUNJAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
MANSA
|
GJ-11-005-018-001/49096
(DHAMEDA )
|
1111005000NRG24150220240045198
|
15/02/2024
|
PRAHALADJI LAXMANJI THAKOR
|
1111005WL003693
|
PRAHALADJI LAXMANJI THAKOR
|
00415
|
SBIN0060378
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169635
|
|
PRAHALADJI LAXMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
MANSA
|
GJ-11-005-018-001/49118
(DHAMEDA )
|
1111005000NRG24150220240045203
|
15/02/2024
|
THAKOR VRUTIKABEN ARVINDBHAI
|
1111005WL003693
|
THAKOR VRUTIKABEN ARVINDBHAI
|
00415
|
SBIN0060378
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169639
|
|
VRUTIKABEN AJITSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
GJ-11-005-021-001/38626
(FATEPURA (M) )
|
1111005000NRG24150220240045205
|
15/02/2024
|
PANKAJKUMAR MAHADEVBHAI CHAUDHARY
|
1111005WL003693
|
PANKAJKUMAR MAHADEVBHAI CHAUDHARY
|
00502
|
BKDN0700000
|
3458
|
3458
|
Processed
|
12/04/2024
|
|
2894169641
|
|
PINKIBEN PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|