|
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-11-005-009-001/65904
(BADPURA )
|
1111005000NRG24291220230037403
|
30/12/2023
|
CHAUDHARY VISHNUBHAI PITHUBHAI
|
1111005WL003255
|
CHAUDHARY VISHNUBHAI PITHUBHAI
|
00152
|
HDFC0002130
|
2530
|
2530
|
Processed
|
07/02/2024
|
|
0205987325
|
|
MR VISHNUBHAI PITHUBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-009-001/65902
(BADPURA )
|
1111005000NRG24291220230037401
|
30/12/2023
|
CHAUDAHRY KALPESHBHAI AMBALAL
|
1111005WL003255
|
CHAUDAHRY KALPESHBHAI AMBALAL
|
00415
|
SBIN0003793
|
2530
|
2530
|
Processed
|
07/02/2024
|
|
0205987320
|
|
MR KAMLESHKUMAR AMBALAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-009-001/65904
(BADPURA )
|
1111005000NRG24291220230037402
|
30/12/2023
|
CHAUDHARY DHAYABHAI PITHUBHAI
|
1111005WL003255
|
CHAUDHARY DHAYABHAI PITHUBHAI
|
00415
|
SBIN0003793
|
2530
|
2530
|
Processed
|
07/02/2024
|
|
0205987319
|
|
DAHYABHAI PITHUBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-009-001/66014
(BADPURA )
|
1111005000NRG24291220230037404
|
30/12/2023
|
JADEJA PRAVINSINH RAMSINH
|
1111005WL003255
|
JADEJA PRAVINSINH RAMSINH
|
00415
|
SBIN0013413
|
2530
|
2530
|
Processed
|
07/02/2024
|
|
0205987322
|
|
PRAVINSINH RAMSINH J
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-009-001/66016
(BADPURA )
|
1111005000NRG24291220230037405
|
30/12/2023
|
CHAUDHARI NIMISHABEN KANTIBHAI
|
1111005WL003255
|
CHAUDHARI NIMISHABEN KANTIBHAI
|
00415
|
SBIN0013413
|
2530
|
2530
|
Processed
|
07/02/2024
|
|
0205987324
|
|
MISS NIMISHABEN KANTIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-005-009-001/66019
(BADPURA )
|
1111005000NRG24291220230037406
|
30/12/2023
|
VAGHARI JASHIBEN SHAKARABHAI
|
1111005WL003255
|
VAGHARI JASHIBEN SHAKARABHAI
|
00415
|
SBIN0013413
|
2530
|
2530
|
Processed
|
07/02/2024
|
|
0205987323
|
|
MRS JASIBEN SAKARABHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-005-009-001/66021
(BADPURA )
|
1111005000NRG24291220230037407
|
30/12/2023
|
CHAUDHARI VALLABHABHAI BECHARBHAI
|
1111005WL003255
|
CHAUDHARI VALLABHABHAI BECHARBHAI
|
00415
|
SBIN0013413
|
2530
|
2530
|
Processed
|
07/02/2024
|
|
0205987321
|
|
VALLABHBHAI BECHARBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|