|
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-11-005-002-001/65202-B
(AAJOL )
|
1111005000NRG24080120240038909
|
08/01/2024
|
MRS SANTOKBEN BALDEVBAHI RAVAL
|
1111005WL003346
|
MRS SANTOKBEN BALDEVBAHI RAVAL
|
00045
|
BARB0CHARDA
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738632926
|
|
SANTOKBEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-002-001/652033
(AAJOL )
|
1111005000NRG24080120240038910
|
08/01/2024
|
Parmar Mahiraben Navinbhai
|
1111005WL003346
|
Parmar Mahiraben Navinbhai
|
00045
|
BARB0CHARDA
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738632929
|
|
MAHIRABEN PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-002-001/652035
(AAJOL )
|
1111005000NRG24080120240038911
|
08/01/2024
|
RAVAL ARTI VASANTKUMAR
|
1111005WL003346
|
RAVAL ARTI VASANTKUMAR
|
00045
|
BARB0CHARDA
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738632930
|
|
RAVAL ARTI VASANTKUM
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-002-001/652036
(AAJOL )
|
1111005000NRG24080120240038912
|
08/01/2024
|
HARSHADBHAI GHANSHYAMBHAI RAVAL
|
1111005WL003346
|
HARSHADBHAI GHANSHYAMBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738632927
|
|
HARSHADBHAI GHANSHYA
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-002-001/652037
(AAJOL )
|
1111005000NRG24080120240038913
|
08/01/2024
|
UMANGBHAI PRAVINBHAI RAVAL
|
1111005WL003346
|
UMANGBHAI PRAVINBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738632928
|
|
UMANGBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-002-001/65208
(AAJOL )
|
1111005000NRG24080120240038915
|
08/01/2024
|
BHIKHABHAI GHEMARBHAI SENMA
|
1111005WL003346
|
BHIKHABHAI GHEMARBHAI SENMA
|
00045
|
BARB0CHARDA
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738632925
|
|
BHIKHABHAI GHEMARBHAI SENMA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
MANSA
|
GJ-11-005-002-001/65234
(AAJOL )
|
1111005000NRG24080120240038916
|
08/01/2024
|
MRS BHIKHIBEN MATHURBHAI RAVAL
|
1111005WL003346
|
MRS BHIKHIBEN MATHURBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738632932
|
|
BHIKHIBEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-002-001/65238
(AAJOL )
|
1111005000NRG24080120240038917
|
08/01/2024
|
MR MUKESHBHAI DASHRATHBHAI RAVAL
|
1111005WL003346
|
MR MUKESHBHAI DASHRATHBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738632933
|
|
MUKESHBHAI DASHARATH
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-002-001/65242
(AAJOL )
|
1111005000NRG24080120240038918
|
08/01/2024
|
MRS KAILASHBEN DASHRATHJI CHAVDA
|
1111005WL003346
|
MRS KAILASHBEN DASHRATHJI CHAVDA
|
00045
|
BARB0CHARDA
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738632934
|
|
KAILASHBEN DASHRATHJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
GJ-11-005-002-001/652039
(AAJOL )
|
1111005000NRG24080120240038914
|
08/01/2024
|
Senma Daxaben Bipinbhai
|
1111005WL003346
|
Senma Daxaben Bipinbhai
|
00415
|
SBIN0011008
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
1738632931
|
|
RAVAT DAXA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14940
|
14940
|
|
|
|
|
|
|
|