|
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-11-005-039-001/13
(MAKAKHAD)
|
1111005000NRG24091120230030769
|
09/11/2023
|
CHAUDHARI PRAHALADBHAI GANDABHAI
|
1111005WL002843
|
CHAUDHARI PRAHALADBHAI GANDABHAI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775033
|
|
GANDABHAI KANABHAI C
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-039-001/14
(MAKAKHAD)
|
1111005000NRG24091120230030771
|
09/11/2023
|
CHAUDHARI JAYANTIBHAI
|
1111005WL002843
|
CHAUDHARI JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775028
|
|
JYTOSNABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-039-001/14
(MAKAKHAD)
|
1111005000NRG24091120230030770
|
09/11/2023
|
JYOTSNABEN CHUDHARI
|
1111005WL002843
|
JYOTSNABEN CHUDHARI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775027
|
|
JYTOSNABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-039-001/15
(MAKAKHAD)
|
1111005000NRG24091120230030773
|
09/11/2023
|
CHAUDHARI GOPALBHAI SOMABHAI
|
1111005WL002843
|
CHAUDHARI GOPALBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775035
|
|
CHAUDHARI GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANSA
|
GJ-11-005-039-001/15
(MAKAKHAD)
|
1111005000NRG24091120230030772
|
09/11/2023
|
CHAUDHARI SHARDABEN GOPALBHAI
|
1111005WL002843
|
CHAUDHARI SHARDABEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775034
|
|
SHARDABEN CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANSA
|
GJ-11-005-039-001/16
(MAKAKHAD)
|
1111005000NRG24091120230030774
|
09/11/2023
|
RAMILABEN CHAUDHARI
|
1111005WL002843
|
RAMILABEN CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775024
|
|
RAMILABEN CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-005-039-001/17
(MAKAKHAD)
|
1111005000NRG24091120230030775
|
09/11/2023
|
KAMUBEN CHAUDHARI
|
1111005WL002843
|
KAMUBEN CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775026
|
|
CHAUDHARI KAMUBEN NIMESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-039-001/18
(MAKAKHAD)
|
1111005000NRG24091120230030776
|
09/11/2023
|
CHAUDHARI ASHABEN
|
1111005WL002843
|
CHAUDHARI ASHABEN
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775023
|
|
CHAUDHARI ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-005-039-001/18
(MAKAKHAD)
|
1111005000NRG24091120230030777
|
09/11/2023
|
HITENDRAKUMAR CHAUDHARI
|
1111005WL002843
|
HITENDRAKUMAR CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775022
|
|
HITENDRAKUMAR KANTIL
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-039-001/20
(MAKAKHAD)
|
1111005000NRG24091120230030778
|
09/11/2023
|
NARAYNBHAI CHAUDHARI
|
1111005WL002843
|
NARAYNBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775025
|
|
NARAYANBHAI BAPUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-039-001/21
(MAKAKHAD)
|
1111005000NRG24091120230030779
|
09/11/2023
|
SAMIRBHAI CHAUDHARI
|
1111005WL002843
|
SAMIRBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775029
|
|
SAMIRBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-039-001/23
(MAKAKHAD)
|
1111005000NRG24091120230030780
|
09/11/2023
|
CHAUDHARI SURAJBEN RAMANBHAI
|
1111005WL002843
|
CHAUDHARI SURAJBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775031
|
|
CHAUDHARI SURAJBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANSA
|
GJ-11-005-039-001/24
(MAKAKHAD)
|
1111005000NRG24091120230030781
|
09/11/2023
|
CHAUDHARI NITABEN PRAHLADBHAI
|
1111005WL002843
|
CHAUDHARI NITABEN PRAHLADBHAI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775030
|
|
CHAUDHARI NITABEN PRAHLADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANSA
|
GJ-11-005-039-001/25
(MAKAKHAD)
|
1111005000NRG24091120230030783
|
09/11/2023
|
CHAUDHARI GITABEN
|
1111005WL002843
|
CHAUDHARI GITABEN
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775032
|
|
CHAUDHARI GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANSA
|
GJ-11-005-039-001/25
(MAKAKHAD)
|
1111005000NRG24091120230030782
|
09/11/2023
|
MUKESHBHAI CHAUDHARI
|
1111005WL002843
|
MUKESHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7973775020
|
|
MUKESHBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-039-001/26
(MAKAKHAD)
|
1111005000NRG24091120230030784
|
09/11/2023
|
SHANTABEN THAKOR
|
1111005WL002843
|
SHANTABEN THAKOR
|
00057
|
BARB0BGGBXX
|
416
|
416
|
Processed
|
24/11/2023
|
|
7973775019
|
|
SHANTABEN THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANSA
|
GJ-11-005-039-001/27
(MAKAKHAD)
|
1111005000NRG24091120230030785
|
09/11/2023
|
PRAHLADJI THAKOR
|
1111005WL002843
|
PRAHLADJI THAKOR
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
24/11/2023
|
|
7973775021
|
|
PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35776
|
35776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35776
|
35776
|
|
|
|
|
|
|
|