|
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-11-005-002-001/49044
(AAJOL )
|
1111005000NRG24080120240038942
|
08/01/2024
|
DILIPBHAI RAMESHBHAI RAVAL
|
1111005WL003347
|
DILIPBHAI RAMESHBHAI RAVAL
|
00045
|
BARB0AMBLIA
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738628077
|
|
DILIPKUMAR RAMSANGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-002-001/145
(AAJOL )
|
1111005000NRG24080120240038919
|
08/01/2024
|
JEETENDRAKUMAR SHANKARJI CHAVDA
|
1111005WL003347
|
JEETENDRAKUMAR SHANKARJI CHAVDA
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628078
|
|
CHAVDA JITENDRAKUMAR SHANKERJI
|
HDFC BANK LTD(607152)
|
|
3
|
MANSA
|
GJ-11-005-002-001/152
(AAJOL )
|
1111005000NRG24080120240038920
|
08/01/2024
|
RAVAL MANGABHAI AMBARAM
|
1111005WL003347
|
RAVAL MANGABHAI AMBARAM
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628101
|
|
MANGABHAI AMBARAM RA
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-002-001/165
(AAJOL )
|
1111005000NRG24080120240038921
|
08/01/2024
|
REKHABEN JASHUBHAI RAVAR
|
1111005WL003347
|
REKHABEN JASHUBHAI RAVAR
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628083
|
|
REKHABEN JASUBHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-002-001/20
(AAJOL )
|
1111005000NRG24080120240038922
|
08/01/2024
|
MENABEN SATISHBHAI RAVAL
|
1111005WL003347
|
MENABEN SATISHBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628102
|
|
MENABEN SATISHBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-002-001/33136
(AAJOL )
|
1111005000NRG24080120240038925
|
08/01/2024
|
jitadrakumar babubhai raval
|
1111005WL003347
|
jitadrakumar babubhai raval
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628080
|
|
JITENDRAKUMAR BABUBHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
MANSA
|
GJ-11-005-002-001/33150
(AAJOL )
|
1111005000NRG24080120240038926
|
08/01/2024
|
vagri shilpaben saileshbhai
|
1111005WL003347
|
vagri shilpaben saileshbhai
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628089
|
|
SHILPABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-002-001/33159
(AAJOL )
|
1111005000NRG24080120240038927
|
08/01/2024
|
Raval Kusumben Rameshbhai
|
1111005WL003347
|
Raval Kusumben Rameshbhai
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628086
|
|
RAVAL KUSUMBEN AKASH
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-002-001/35128
(AAJOL )
|
1111005000NRG24080120240038928
|
08/01/2024
|
SURESHBHAI DASHARATHBHAI RAVAL
|
1111005WL003347
|
SURESHBHAI DASHARATHBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628084
|
|
SURESHBHAI DASHARATH
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-002-001/38962
(AAJOL )
|
1111005000NRG24080120240038929
|
08/01/2024
|
SUTHAR AKASHKUMAR
|
1111005WL003347
|
SUTHAR AKASHKUMAR
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628088
|
|
AKASHKUMAR PRAVINBHA
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-002-001/38966
(AAJOL )
|
1111005000NRG24080120240038930
|
08/01/2024
|
CHAVDA CHAMPABEN
|
1111005WL003347
|
CHAVDA CHAMPABEN
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628091
|
|
CHAMPABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-002-001/42167
(AAJOL )
|
1111005000NRG24080120240038931
|
08/01/2024
|
RAVAL MAHENDRABHAI DASHRATHBHAI
|
1111005WL003347
|
RAVAL MAHENDRABHAI DASHRATHBHAI
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628085
|
|
MAHENDRAHAI D RAVAL
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-002-001/42176
(AAJOL )
|
1111005000NRG24080120240038933
|
08/01/2024
|
VADI SHARDABEN ISHVARBHAI
|
1111005WL003347
|
VADI SHARDABEN ISHVARBHAI
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628090
|
|
SHARDABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-002-001/44294
(AAJOL )
|
1111005000NRG24080120240038934
|
08/01/2024
|
VIHOL CHANDRASINH
|
1111005WL003347
|
VIHOL CHANDRASINH
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628099
|
|
CHANDHRASINH PRATAPSINH VIHOL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
MANSA
|
GJ-11-005-002-001/45
(AAJOL )
|
1111005000NRG24080120240038936
|
08/01/2024
|
NARMDABEN VINODBHAI RAVAL
|
1111005WL003347
|
NARMDABEN VINODBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628079
|
|
NARMDABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-002-001/47260
(AAJOL )
|
1111005000NRG24080120240038937
|
08/01/2024
|
Senma Somabhai Mafabhai
|
1111005WL003347
|
Senma Somabhai Mafabhai
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628087
|
|
SOMABHAI MAFABHAI SE
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-002-001/49036
(AAJOL )
|
1111005000NRG24080120240038938
|
08/01/2024
|
RAVAL RAVIKUMAR RAJUBHAI
|
1111005WL003347
|
RAVAL RAVIKUMAR RAJUBHAI
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628082
|
|
RAVIKUMAR RAJUBHAI R
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-002-001/49038
(AAJOL )
|
1111005000NRG24080120240038940
|
08/01/2024
|
RAVAL REKHABEN PANKAJBHAI
|
1111005WL003347
|
RAVAL REKHABEN PANKAJBHAI
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628094
|
|
REKHABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
GJ-11-005-002-001/49041
(AAJOL )
|
1111005000NRG24080120240038941
|
08/01/2024
|
RAVAL JAYNTIBHAI ISHVARBHAI
|
1111005WL003347
|
RAVAL JAYNTIBHAI ISHVARBHAI
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628093
|
|
JAYANTIBHAI ISHVARBH
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-002-001/65223
(AAJOL )
|
1111005000NRG24080120240038943
|
08/01/2024
|
MR NARSINHBHAI BALDEVBHAI RAVAL
|
1111005WL003347
|
MR NARSINHBHAI BALDEVBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628081
|
|
SANTOKBEN BALDEVBHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
MANSA
|
GJ-11-005-002-001/65223
(AAJOL )
|
1111005000NRG24080120240038944
|
08/01/2024
|
MRS JYOSNABEN NARASINHBHAI RAVAL
|
1111005WL003347
|
MRS JYOSNABEN NARASINHBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628100
|
|
JYOSNABEN NARASINHBH
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
GJ-11-005-002-001/66512
(AAJOL )
|
1111005000NRG24080120240038945
|
08/01/2024
|
RAVAL HETALBEN DIPAKKUMAR
|
1111005WL003347
|
RAVAL HETALBEN DIPAKKUMAR
|
00045
|
BARB0CHARDA
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628092
|
|
HETALBEN DIPAKKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
GJ-11-005-002-001/33122
(AAJOL )
|
1111005000NRG24080120240038924
|
08/01/2024
|
parmar mangalbhai amathabhai
|
1111005WL003347
|
parmar mangalbhai amathabhai
|
00045
|
BARB0MANSAX
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628076
|
|
PARESHBHAI MANGALBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
GJ-11-005-002-001/44295
(AAJOL )
|
1111005000NRG24080120240038935
|
08/01/2024
|
VIHOL GANPATSINH
|
1111005WL003347
|
VIHOL GANPATSINH
|
00152
|
HDFC0002130
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628095
|
|
GANPATSINH PRATPJI VIHOL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
GJ-11-005-002-001/33115
(AAJOL )
|
1111005000NRG24080120240038923
|
08/01/2024
|
chavda mahipalsinh
|
1111005WL003347
|
chavda mahipalsinh
|
00152
|
HDFC0003626
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628097
|
|
MAHEPALSINH RAJENDRASINH RAOL
|
HDFC BANK LTD(607152)
|
|
26
|
MANSA
|
GJ-11-005-002-001/42175
(AAJOL )
|
1111005000NRG24080120240038932
|
08/01/2024
|
VIHOL BHARATSINH SHANKARJI
|
1111005WL003347
|
VIHOL BHARATSINH SHANKARJI
|
00152
|
HDFC0003626
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628098
|
|
BHARATSINH SHANKARJI VIHOL
|
HDFC BANK LTD(607152)
|
|
27
|
MANSA
|
GJ-11-005-002-001/49038
(AAJOL )
|
1111005000NRG24080120240038939
|
08/01/2024
|
RAVAL PANKAJBHAI CHATURBHAI
|
1111005WL003347
|
RAVAL PANKAJBHAI CHATURBHAI
|
00152
|
HDFC0003626
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738628096
|
|
PANKAJBHAI CHATURBHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40572
|
40572
|
|
|
|
|
|
|
|