|
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-11-005-008-002/65142
(ANODIYA )
|
1111005000NRG24300120240043595
|
30/01/2024
|
SURESHSINH RATHOD
|
1111005WL003531
|
SURESHSINH RATHOD
|
00415
|
SBIN0013467
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155113604
|
|
SURESHSINH NAVALSINH
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-008-002/65150
(ANODIYA )
|
1111005000NRG24300120240043596
|
30/01/2024
|
Rathod Kiritsinh Balvantsinh
|
1111005WL003531
|
Rathod Kiritsinh Balvantsinh
|
00415
|
SBIN0013467
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155113603
|
|
RATHOD KIRITSINH BALVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-008-002/65152
(ANODIYA )
|
1111005000NRG24300120240043598
|
30/01/2024
|
Rahulsinh Rathod
|
1111005WL003531
|
Rahulsinh Rathod
|
00415
|
SBIN0013467
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155113605
|
|
MR RAHULSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-008-001/14521
(ANODIYA )
|
1111005000NRG24300120240043591
|
30/01/2024
|
ULLASBA ARAVINDSINH RATHOD
|
1111005WL003531
|
ULLASBA ARAVINDSINH RATHOD
|
00502
|
BKDN0700000
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155113607
|
|
ULLASBA ARAVINDSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANSA
|
GJ-11-005-008-001/202-A
(ANODIYA )
|
1111005000NRG24300120240043592
|
30/01/2024
|
MOTISINH LAXMANSINH RATHOD
|
1111005WL003531
|
MOTISINH LAXMANSINH RATHOD
|
00502
|
BKDN0700000
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155113608
|
|
MOTISINH LAXMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANSA
|
GJ-11-005-008-001/229-A
(ANODIYA )
|
1111005000NRG24300120240043593
|
30/01/2024
|
BALUBEN DOLSINH LAXMANSINH RATHOD
|
1111005WL003531
|
BALUBEN DOLSINH LAXMANSINH RATHOD
|
00502
|
BKDN0700000
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155113602
|
|
BALUBEN DOLSINH LAXMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-005-008-001/65038
(ANODIYA )
|
1111005000NRG24300120240043594
|
30/01/2024
|
KIRTISINH MOTISINH RATHOD
|
1111005WL003531
|
KIRTISINH MOTISINH RATHOD
|
00502
|
BKDN0700000
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155113601
|
|
KIRTISINH MOTISINH RATHOD
|
HDFC BANK LTD(607152)
|
|
8
|
MANSA
|
GJ-11-005-008-002/65151
(ANODIYA )
|
1111005000NRG24300120240043597
|
30/01/2024
|
CHATRASINH AMARSINH RATHOD
|
1111005WL003531
|
CHATRASINH AMARSINH RATHOD
|
00502
|
BKDN0700000
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155113606
|
|
CHATRASINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|