|
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-11-005-017-001/69564
(DELVADA )
|
1111005000NRG24210320240049812
|
21/03/2024
|
NANDUBEN JESISINH THAKOR
|
1111005WL004048
|
NANDUBEN JESISINH THAKOR
|
00045
|
BARB0DBDELV
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220387426
|
|
NANDUBEN JESISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-039-002/43184
(MAKAKHAD)
|
1111005000NRG24210320240049813
|
21/03/2024
|
thakor nandiben santokkumar
|
1111005WL004049
|
thakor nandiben santokkumar
|
00045
|
BARB0DBMANP
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220387424
|
|
Mrs. NANDIBEN SANTOSHKUMAR THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANSA
|
GJ-11-005-039-002/73378
(MAKAKHAD)
|
1111005000NRG24210320240049814
|
21/03/2024
|
Thakor Amratben Bakaji
|
1111005WL004049
|
Thakor Amratben Bakaji
|
00045
|
BARB0DBMANP
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220387423
|
|
AMRATBEN THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-039-002/73380
(MAKAKHAD)
|
1111005000NRG24210320240049815
|
21/03/2024
|
THAKOR BABUJI NATHAJI
|
1111005WL004049
|
THAKOR BABUJI NATHAJI
|
00045
|
BARB0DBMANP
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220387425
|
|
BABUJI NATHAJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-013-001/45339
(BORU )
|
1111005000NRG24210320240049811
|
21/03/2024
|
PRAJAPATI BHIKHABHAI
|
1111005WL004047
|
PRAJAPATI BHIKHABHAI
|
00045
|
BARB0MANSAX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220387420
|
|
PPRAJAPATI BHIKHABHAI BECHARDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-055-001/72112
(SAMAU )
|
1111005000NRG24210320240049816
|
21/03/2024
|
THAKOR NARMADABEN CHHAGANJI
|
1111005WL004050
|
THAKOR NARMADABEN CHHAGANJI
|
00152
|
HDFC0003087
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220387422
|
|
NARMADABEN CHHAGANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-058-001/73369
(VARSODA )
|
1111005000NRG24210320240049817
|
21/03/2024
|
NATHIBEN BHAVANBHAI CHAUHAN
|
1111005WL004051
|
NATHIBEN BHAVANBHAI CHAUHAN
|
00415
|
SBIN0013413
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220387421
|
|
MR NATHIBEN BHAVANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|