|
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-11-005-012-001/73264
(BILODRA )
|
1111005000NRG24090220240044910
|
09/02/2024
|
ramilaben ambalal sanma
|
1111005WL003637
|
ramilaben ambalal sanma
|
00045
|
BARB0DBITAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146134557
|
|
RAMILABEN AMBALAL SE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-018-001/49131
(DHAMEDA )
|
1111005000NRG24090220240044914
|
09/02/2024
|
SENMA MUKESHBHAI GAUTAMBHAI
|
1111005WL003638
|
SENMA MUKESHBHAI GAUTAMBHAI
|
00045
|
BARB0GANDHI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146134550
|
|
MR MUKESH GAUTAMBHAI SENMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-018-001/49130
(DHAMEDA )
|
1111005000NRG24090220240044913
|
09/02/2024
|
SAVITABEN CHANDUBHAI SENMA
|
1111005WL003638
|
SAVITABEN CHANDUBHAI SENMA
|
00048
|
BKID0002115
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146134554
|
|
SAVITABEN CHANDUBHAI SENMA
|
BANK OF INDIA(508505)
|
|
4
|
MANSA
|
GJ-11-005-032-001/39725
(KHARNA )
|
1111005000NRG24090220240044917
|
09/02/2024
|
POOJABEN PARSOTTAMBHAI PARMAR
|
1111005WL003639
|
POOJABEN PARSOTTAMBHAI PARMAR
|
00048
|
BKID0002115
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146134553
|
|
POOJABEN PARSOTTAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-059-001/6
(VEDA (MOTIPURA) )
|
1111005000NRG24090220240044919
|
09/02/2024
|
Parmar kalpeshbhai ramajibhai
|
1111005WL003640
|
Parmar kalpeshbhai ramajibhai
|
00048
|
BKID0002201
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146134560
|
|
KALPESH RAMJIBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-032-001/39725
(KHARNA )
|
1111005000NRG24090220240044918
|
09/02/2024
|
JIGNESH PARASHOTAMBHAI PARMAR
|
1111005WL003639
|
JIGNESH PARASHOTAMBHAI PARMAR
|
00048
|
BKID0002221
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146134555
|
|
JIGNESH PARASHOTAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-012-001/73264
(BILODRA )
|
1111005000NRG24090220240044909
|
09/02/2024
|
AMBALAL SENMA
|
1111005WL003637
|
AMBALAL SENMA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146134558
|
|
AMBALAL DHANABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-018-001/49004
(DHAMEDA )
|
1111005000NRG24090220240044912
|
09/02/2024
|
PARMAR ASHVINKUMAR SADABHAI
|
1111005WL003638
|
PARMAR ASHVINKUMAR SADABHAI
|
00114
|
GSCB0MSN001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146134559
|
|
PARMAR ASHVINKUMAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-005-018-001/48120
(DHAMEDA )
|
1111005000NRG24090220240044911
|
09/02/2024
|
SENMA DHULIBEN DAHYABHAI
|
1111005WL003638
|
SENMA DHULIBEN DAHYABHAI
|
00415
|
SBIN0003793
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146134551
|
|
MRS DHULIBEN DAHYABHAI SENMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
GJ-11-005-018-001/49131
(DHAMEDA )
|
1111005000NRG24090220240044915
|
09/02/2024
|
HETALBEN MUKESHBHAI SENMA
|
1111005WL003638
|
HETALBEN MUKESHBHAI SENMA
|
00415
|
SBIN0003793
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146134556
|
|
HETALBEN HIRABHAI SE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
GJ-11-005-018-001/49132
(DHAMEDA )
|
1111005000NRG24090220240044916
|
09/02/2024
|
JASHIBEN PRABHATBHAI SENMA
|
1111005WL003638
|
JASHIBEN PRABHATBHAI SENMA
|
00415
|
SBIN0016051
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146134552
|
|
J P SENMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANSA
|
GJ1111005_090224APB_FTO_205163
|
Bank of Baroda
|
BARB0DBITAD
|
ITADARA
|
3584
|
|
2
|
MANSA
|
GJ1111005_090224APB_FTO_205163
|
Bank of Baroda
|
BARB0GANDHI
|
GANDHINAGAR-GANDHINAG
|
3584
|
|
3
|
MANSA
|
GJ1111005_090224APB_FTO_205163
|
Bank of India
|
BKID0002115
|
MANSA (GANDHINAGAR)
|
7168
|
|
4
|
MANSA
|
GJ1111005_090224APB_FTO_205163
|
Bank of India
|
BKID0002201
|
PILVAI
|
3584
|
|
5
|
MANSA
|
GJ1111005_090224APB_FTO_205163
|
Bank of India
|
BKID0002221
|
GOZARIA
|
3584
|
|
6
|
MANSA
|
GJ1111005_090224APB_FTO_205163
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
MANSA
|
3584
|
|
7
|
MANSA
|
GJ1111005_090224APB_FTO_205163
|
Distt.Central Coop.Bank
|
GSCB0MSN001
|
Mehsana District Central Co Op Bank Ltd
|
3584
|
|
8
|
MANSA
|
GJ1111005_090224APB_FTO_205163
|
State Bank of India
|
SBIN0003793
|
MANSA
|
7168
|
|
9
|
MANSA
|
GJ1111005_090224APB_FTO_205163
|
State Bank of India
|
SBIN0016051
|
Gandhinagar
|
3584
|