|
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-11-005-034-001/1
(KUNVADARA )
|
1111005000NRG24170220240045954
|
17/02/2024
|
Rathod Babuben Babuji
|
1111005WL003721
|
Rathod Babuben Babuji
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122425
|
|
BABUBEN BABUJI RATHO
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-034-001/1
(KUNVADARA )
|
1111005000NRG24170220240045953
|
17/02/2024
|
RATHOD VISHNUJI BABUJI
|
1111005WL003721
|
RATHOD VISHNUJI BABUJI
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122423
|
|
VISHNUJI BABUJI RATH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-034-001/147-A
(KUNVADARA )
|
1111005000NRG24170220240045955
|
17/02/2024
|
THAKOR MANGAJI KODARJI
|
1111005WL003721
|
THAKOR MANGAJI KODARJI
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122413
|
|
MANGAJI KODARJI MAKW
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-034-001/22-A
(KUNVADARA )
|
1111005000NRG24170220240045956
|
17/02/2024
|
MAKWANA SURYABEN RANAJI
|
1111005WL003721
|
MAKWANA SURYABEN RANAJI
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122408
|
|
SURYABEN RANAJI MAKV
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-034-001/35015
(KUNVADARA )
|
1111005000NRG24170220240045957
|
17/02/2024
|
Makwana Lalji Babuji
|
1111005WL003721
|
Makwana Lalji Babuji
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122410
|
|
LALAJI BABUJI MAKWAN
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-034-001/35079
(KUNVADARA )
|
1111005000NRG24170220240045958
|
17/02/2024
|
Makwana Udaben Shaileshji
|
1111005WL003721
|
Makwana Udaben Shaileshji
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122411
|
|
UDABEN SHAILESHJI MA
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-034-001/35079
(KUNVADARA )
|
1111005000NRG24170220240045959
|
17/02/2024
|
Thakor Manishaben Shaileshji
|
1111005WL003721
|
Thakor Manishaben Shaileshji
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894122412
|
|
MISS MANISHABEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
GJ-11-005-034-001/41004
(KUNVADARA )
|
1111005000NRG24170220240045960
|
17/02/2024
|
MAKWANA RANJETJI BABUJI
|
1111005WL003721
|
MAKWANA RANJETJI BABUJI
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122420
|
|
RANJITJI BABUJI MAKW
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-034-001/42654
(KUNVADARA )
|
1111005000NRG24170220240045961
|
17/02/2024
|
Thakor Sunitaben Lalaji
|
1111005WL003721
|
Thakor Sunitaben Lalaji
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122417
|
|
SUNITABEN LALAJI THA
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-034-001/43-A
(KUNVADARA )
|
1111005000NRG24170220240045962
|
17/02/2024
|
MAKWANA NITABEN BABUJI
|
1111005WL003721
|
MAKWANA NITABEN BABUJI
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122424
|
|
NITABEN BABUJI MAK
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-034-001/44388
(KUNVADARA )
|
1111005000NRG24170220240045963
|
17/02/2024
|
MAKWANA VASANTKUMAR RAMANJI
|
1111005WL003721
|
MAKWANA VASANTKUMAR RAMANJI
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122418
|
|
VASANTKUMAR MAKAVANA
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-034-001/69776
(KUNVADARA )
|
1111005000NRG24170220240045964
|
17/02/2024
|
Makwana Hemiben Mangaji
|
1111005WL003721
|
Makwana Hemiben Mangaji
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122414
|
|
HEMIBEN MANGAJI MAKV
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-034-001/74503
(KUNVADARA )
|
1111005000NRG24170220240045965
|
17/02/2024
|
AANDIBEN KANAJI THAKOR
|
1111005WL003721
|
AANDIBEN KANAJI THAKOR
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122415
|
|
ANANDIBEN KANAJI MAK
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-034-001/74558
(KUNVADARA )
|
1111005000NRG24170220240045966
|
17/02/2024
|
KAILASHBEN JAGDISHJI MAKWANA
|
1111005WL003721
|
KAILASHBEN JAGDISHJI MAKWANA
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122421
|
|
KAILASHBEN JAGDISHJI
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-034-001/74820
(KUNVADARA )
|
1111005000NRG24170220240045967
|
17/02/2024
|
KOMALBEN GIRISHBHAI PRAJAPATI
|
1111005WL003721
|
KOMALBEN GIRISHBHAI PRAJAPATI
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122419
|
|
KOMALBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-034-001/84-A
(KUNVADARA )
|
1111005000NRG24170220240045968
|
17/02/2024
|
MAKWANA JAGDISHKUMAR KANTIJI
|
1111005WL003721
|
MAKWANA JAGDISHKUMAR KANTIJI
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122409
|
|
JAGDISHKUMAR KANTIJI
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-034-001/87-A
(KUNVADARA )
|
1111005000NRG24170220240045970
|
17/02/2024
|
THAKOR HINABEN AMRAJI
|
1111005WL003721
|
THAKOR HINABEN AMRAJI
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122416
|
|
HINABEN AMARAJI MAKV
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-034-001/87-A
(KUNVADARA )
|
1111005000NRG24170220240045969
|
17/02/2024
|
THAKOR KALIBEN AMRAJI
|
1111005WL003721
|
THAKOR KALIBEN AMRAJI
|
00045
|
BARB0LODRAX
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894122422
|
|
KAILASBEN MAKVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|