|
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-11-005-055-001/39256
(SAMAU )
|
1111005000NRG24070620230006155
|
09/06/2023
|
RANJITBHAI MAFABHAI RAVAL
|
1111005WL000739
|
RANJITBHAI MAFABHAI RAVAL
|
00045
|
BARB0CHARDA
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
2568550383
|
|
RANJITBHAI MAFABHAI RAVAL
|
()
|
|
2
|
MANSA
|
GJ-11-005-055-001/44341
(SAMAU )
|
1111005000NRG24070620230006168
|
09/06/2023
|
RAVAL RAMILABEN MAHENDRABHAI
|
1111005WL000739
|
RAVAL RAMILABEN MAHENDRABHAI
|
00045
|
BARB0CHARDA
|
1962
|
1962
|
Processed
|
15/06/2023
|
|
2568550384
|
|
RAVAL RAMILABEN MAHENDRABHAI
|
()
|
|
3
|
MANSA
|
GJ-11-005-055-001/46695
(SAMAU )
|
1111005000NRG24070620230006170
|
09/06/2023
|
Raval Kalabhai Shankarbhai
|
1111005WL000739
|
Raval Kalabhai Shankarbhai
|
00045
|
BARB0CHARDA
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550385
|
|
Raval Kalabhai Shankarbhai
|
()
|
|
4
|
MANSA
|
GJ-11-005-055-001/72015
(SAMAU )
|
1111005000NRG24070620230006188
|
09/06/2023
|
BHARATJI ISHWARJI THAKOR
|
1111005WL000739
|
BHARATJI ISHWARJI THAKOR
|
00045
|
BARB0CHARDA
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550382
|
|
BHARATJI ISHWARJI THAKOR
|
()
|
|
5
|
MANSA
|
GJ-11-005-055-001/72108
(SAMAU )
|
1111005000NRG24070620230006210
|
09/06/2023
|
RAVAL JATINBHAI RANJITBHAI
|
1111005WL000739
|
RAVAL JATINBHAI RANJITBHAI
|
00045
|
BARB0CHARDA
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550381
|
|
RAVAL JATINBHAI RANJITBHAI
|
()
|
|
6
|
MANSA
|
GJ-11-005-055-001/72158
(SAMAU )
|
1111005000NRG24070620230006216
|
09/06/2023
|
RAVAL MEHUL MAHESHBHAI
|
1111005WL000739
|
RAVAL MEHUL MAHESHBHAI
|
00045
|
BARB0CHARDA
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550380
|
|
RAVAL MEHUL MAHESHBHAI
|
()
|
|
7
|
MANSA
|
GJ-11-005-055-001/72161
(SAMAU )
|
1111005000NRG24070620230006218
|
09/06/2023
|
RAVAL KALIBEN SHANKARBHAI
|
1111005WL000739
|
RAVAL KALIBEN SHANKARBHAI
|
00045
|
BARB0CHARDA
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
2568550379
|
|
RAVAL KALIBEN SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16786
|
16786
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-055-001/201-A
(SAMAU )
|
1111005000NRG24070620230006121
|
09/06/2023
|
THAKOR KANTABEN LILAJI
|
1111005WL000739
|
THAKOR KANTABEN LILAJI
|
00045
|
BARB0GOZARI
|
2180
|
2180
|
Rejected
|
15/06/2023
|
|
2568550386
|
Account closed
|
|
|
|
9
|
MANSA
|
GJ-11-005-055-001/343
(SAMAU )
|
1111005000NRG24070620230006144
|
09/06/2023
|
thakor baluben takhuji
|
1111005WL000739
|
thakor baluben takhuji
|
00045
|
BARB0GOZARI
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550377
|
|
thakor baluben takhuji
|
()
|
|
10
|
MANSA
|
GJ-11-005-055-001/93-A
(SAMAU )
|
1111005000NRG24070620230006239
|
09/06/2023
|
BHALABHAI VIHABHAI RAVAL
|
1111005WL000739
|
BHALABHAI VIHABHAI RAVAL
|
00045
|
BARB0GOZARI
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2568550387
|
|
BHALABHAI VIHABHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
GJ-11-005-055-001/140-A
(SAMAU )
|
1111005000NRG24070620230006115
|
09/06/2023
|
THAKOR MANJULABEN DASHRATHJI
|
1111005WL000739
|
THAKOR MANJULABEN DASHRATHJI
|
00045
|
BARB0PADUSM
|
1744
|
1744
|
Processed
|
15/06/2023
|
|
2568550393
|
|
THAKOR MANJULABEN DASHRATHJI
|
()
|
|
12
|
MANSA
|
GJ-11-005-055-001/206-A
(SAMAU )
|
1111005000NRG24070620230006122
|
09/06/2023
|
THAKOR REKHABEN SARTANJI
|
1111005WL000739
|
THAKOR REKHABEN SARTANJI
|
00045
|
BARB0PADUSM
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2568550394
|
|
THAKOR REKHABEN SARTANJI
|
()
|
|
13
|
MANSA
|
GJ-11-005-055-001/248-A
(SAMAU )
|
1111005000NRG24070620230006127
|
09/06/2023
|
THAKOR SHARADABEN BADALJI
|
1111005WL000739
|
THAKOR SHARADABEN BADALJI
|
00045
|
BARB0PADUSM
|
2398
|
2398
|
Processed
|
15/06/2023
|
|
2568550398
|
|
THAKOR SHARADABEN BADALJI
|
()
|
|
14
|
MANSA
|
GJ-11-005-055-001/282-A
(SAMAU )
|
1111005000NRG24070620230006135
|
09/06/2023
|
THAKOR RAIBEN JESANGJI
|
1111005WL000739
|
THAKOR RAIBEN JESANGJI
|
00045
|
BARB0PADUSM
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2568550392
|
|
THAKOR RAIBEN JESANGJI
|
()
|
|
15
|
MANSA
|
GJ-11-005-055-001/3-A
(SAMAU )
|
1111005000NRG24070620230006137
|
09/06/2023
|
Raval Rekhaben
|
1111005WL000739
|
Raval Rekhaben
|
00045
|
BARB0PADUSM
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
2568550388
|
|
Raval Rekhaben
|
()
|
|
16
|
MANSA
|
GJ-11-005-055-001/317-A
(SAMAU )
|
1111005000NRG24070620230006140
|
09/06/2023
|
THAKOR GANGABEN KADVAJI
|
1111005WL000739
|
THAKOR GANGABEN KADVAJI
|
00045
|
BARB0PADUSM
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
2568550400
|
|
THAKOR GANGABEN KADVAJI
|
()
|
|
17
|
MANSA
|
GJ-11-005-055-001/328-A
(SAMAU )
|
1111005000NRG24070620230006141
|
09/06/2023
|
THAKOR REKHABEN MUKESHJI
|
1111005WL000739
|
THAKOR REKHABEN MUKESHJI
|
00045
|
BARB0PADUSM
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2568550391
|
|
THAKOR REKHABEN MUKESHJI
|
()
|
|
18
|
MANSA
|
GJ-11-005-055-001/39968
(SAMAU )
|
1111005000NRG24070620230006157
|
09/06/2023
|
THAKOR MANSANGJI B
|
1111005WL000739
|
THAKOR MANSANGJI B
|
00045
|
BARB0PADUSM
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550389
|
|
THAKOR MANSANGJI B
|
()
|
|
19
|
MANSA
|
GJ-11-005-055-001/39969
(SAMAU )
|
1111005000NRG24070620230006158
|
09/06/2023
|
THAKOR SURYABEN KANUJI
|
1111005WL000739
|
THAKOR SURYABEN KANUJI
|
00045
|
BARB0PADUSM
|
218
|
218
|
Processed
|
15/06/2023
|
|
2568550390
|
|
THAKOR SURYABEN KANUJI
|
()
|
|
20
|
MANSA
|
GJ-11-005-055-001/43043
(SAMAU )
|
1111005000NRG24070620230006161
|
09/06/2023
|
RAVAL GITABEN
|
1111005WL000739
|
RAVAL GITABEN
|
00045
|
BARB0PADUSM
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550405
|
|
RAVAL GITABEN
|
()
|
|
21
|
MANSA
|
GJ-11-005-055-001/43051
(SAMAU )
|
1111005000NRG24070620230006163
|
09/06/2023
|
GOSWAMI ARUNABEN VINODPURI
|
1111005WL000739
|
GOSWAMI ARUNABEN VINODPURI
|
00045
|
BARB0PADUSM
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
2568550404
|
|
GOSWAMI ARUNABEN VINODPURI
|
()
|
|
22
|
MANSA
|
GJ-11-005-055-001/72047
(SAMAU )
|
1111005000NRG24070620230006201
|
09/06/2023
|
Thakor Sendhaji Amratji
|
1111005WL000739
|
Thakor Sendhaji Amratji
|
00045
|
BARB0PADUSM
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550406
|
|
Thakor Sendhaji Amratji
|
()
|
|
23
|
MANSA
|
GJ-11-005-055-001/72122
(SAMAU )
|
1111005000NRG24070620230006212
|
09/06/2023
|
THAKOR SHANTABEN KANTIJI
|
1111005WL000739
|
THAKOR SHANTABEN KANTIJI
|
00045
|
BARB0PADUSM
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2568550396
|
|
THAKOR SHANTABEN KANTIJI
|
()
|
|
24
|
MANSA
|
GJ-11-005-055-001/72162
(SAMAU )
|
1111005000NRG24070620230006219
|
09/06/2023
|
RAVAL MANOJKUMAR RAVJIBHAI
|
1111005WL000739
|
RAVAL MANOJKUMAR RAVJIBHAI
|
00045
|
BARB0PADUSM
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550402
|
|
RAVAL MANOJKUMAR RAVJIBHAI
|
()
|
|
25
|
MANSA
|
GJ-11-005-055-001/72169
(SAMAU )
|
1111005000NRG24070620230006225
|
09/06/2023
|
THAKOR DILIPJI DHULAJI
|
1111005WL000739
|
THAKOR DILIPJI DHULAJI
|
00045
|
BARB0PADUSM
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550403
|
|
THAKOR DILIPJI DHULAJI
|
()
|
|
26
|
MANSA
|
GJ-11-005-055-001/72170
(SAMAU )
|
1111005000NRG24070620230006226
|
09/06/2023
|
THAKOR JASHUJI KESHAJI
|
1111005WL000739
|
THAKOR JASHUJI KESHAJI
|
00045
|
BARB0PADUSM
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550395
|
|
THAKOR JASHUJI KESHAJI
|
()
|
|
27
|
MANSA
|
GJ-11-005-055-001/72182
(SAMAU )
|
1111005000NRG24070620230006232
|
09/06/2023
|
THAKOR VINUJI AMARATJI
|
1111005WL000739
|
THAKOR VINUJI AMARATJI
|
00045
|
BARB0PADUSM
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550397
|
|
THAKOR VINUJI AMARATJI
|
()
|
|
28
|
MANSA
|
GJ-11-005-055-001/72184
(SAMAU )
|
1111005000NRG24070620230006233
|
09/06/2023
|
THAKOR ANANDJI DHULAJI
|
1111005WL000739
|
THAKOR ANANDJI DHULAJI
|
00045
|
BARB0PADUSM
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550399
|
|
THAKOR ANANDJI DHULAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36188
|
36188
|
|
|
|
|
|
|
|
|
29
|
MANSA
|
GJ-11-005-055-001/46696
(SAMAU )
|
1111005000NRG24070620230006172
|
09/06/2023
|
Thakor Madhuben
|
1111005WL000739
|
Thakor Madhuben
|
00048
|
BKID0002221
|
2616
|
2616
|
Processed
|
15/06/2023
|
|
2568550401
|
|
Thakor Madhuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61476
|
61476
|
|
|
|
|
|
|
|