|
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-11-005-012-001/49532
(BILODRA )
|
1111005000NRG24010720230009134
|
01/07/2023
|
Thakor Sanjaysinh Mathurji
|
1111005WL000983
|
Thakor Sanjaysinh Mathurji
|
00045
|
BARB0BILODR
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284155189
|
|
Thakor Sanjaysinh Mathurji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-008-001/14510
(ANODIYA )
|
1111005000NRG24010720230009159
|
01/07/2023
|
RATHOD RANUSINH HAJOORSINH
|
1111005WL000984
|
RATHOD RANUSINH HAJOORSINH
|
00057
|
BARB0BGGBXX
|
1815
|
1815
|
Processed
|
11/07/2023
|
|
3284155188
|
|
RATHOD RANUSINH HAJOORSINH
|
()
|
|
3
|
MANSA
|
GJ-11-005-008-001/153-A
(ANODIYA )
|
1111005000NRG24010720230009165
|
01/07/2023
|
PARBATSINH BABSINH RATHOD
|
1111005WL000984
|
PARBATSINH BABSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3284155178
|
|
PARBATSINH BABSINH RATHOD
|
()
|
|
4
|
MANSA
|
GJ-11-005-008-001/157-A
(ANODIYA )
|
1111005000NRG24010720230009170
|
01/07/2023
|
DASHARATHSHIH RANCHHODSHIH RAT
|
1111005WL000984
|
DASHARATHSHIH RANCHHODSHIH RAT
|
00057
|
BARB0BGGBXX
|
825
|
825
|
Processed
|
11/07/2023
|
|
3284155180
|
|
DASHARATHSHIH RANCHHODSHIH RAT
|
()
|
|
5
|
MANSA
|
GJ-11-005-008-001/158-A
(ANODIYA )
|
1111005000NRG24010720230009171
|
01/07/2023
|
SOMSINH ABHESINH NARAYANSINH R
|
1111005WL000984
|
SOMSINH ABHESINH NARAYANSINH R
|
00057
|
BARB0BGGBXX
|
1815
|
1815
|
Processed
|
11/07/2023
|
|
3284155187
|
|
SOMSINH ABHESINH NARAYANSINH R
|
()
|
|
6
|
MANSA
|
GJ-11-005-008-001/164-A
(ANODIYA )
|
1111005000NRG24010720230009172
|
01/07/2023
|
HAJURSHIH NARAYANSHIH RATHOD
|
1111005WL000984
|
HAJURSHIH NARAYANSHIH RATHOD
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3284155181
|
|
HAJURSHIH NARAYANSHIH RATHOD
|
()
|
|
7
|
MANSA
|
GJ-11-005-008-001/165-A
(ANODIYA )
|
1111005000NRG24010720230009173
|
01/07/2023
|
KANUSHIH RATANSHIH RATHOD KAMU
|
1111005WL000984
|
KANUSHIH RATANSHIH RATHOD KAMU
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3284155179
|
|
KANUSHIH RATANSHIH RATHOD KAMU
|
()
|
|
8
|
MANSA
|
GJ-11-005-008-001/170-A
(ANODIYA )
|
1111005000NRG24010720230009175
|
01/07/2023
|
RAMESHSINH GULABSINH RATHOD
|
1111005WL000984
|
RAMESHSINH GULABSINH RATHOD
|
00057
|
BARB0BGGBXX
|
330
|
330
|
Processed
|
11/07/2023
|
|
3284155183
|
|
RAMESHSINH GULABSINH RATHOD
|
()
|
|
9
|
MANSA
|
GJ-11-005-008-001/190-A
(ANODIYA )
|
1111005000NRG24010720230009180
|
01/07/2023
|
RANSINH NARAYANSINH GULABSINH
|
1111005WL000984
|
RANSINH NARAYANSINH GULABSINH
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3284155186
|
|
RANSINH NARAYANSINH GULABSINH
|
()
|
|
10
|
MANSA
|
GJ-11-005-008-001/191-A
(ANODIYA )
|
1111005000NRG24010720230009181
|
01/07/2023
|
POPATSINH RANSINH RATHOD
|
1111005WL000984
|
POPATSINH RANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
165
|
165
|
Processed
|
11/07/2023
|
|
3284155185
|
|
POPATSINH RANSINH RATHOD
|
()
|
|
11
|
MANSA
|
GJ-11-005-008-001/192-A
(ANODIYA )
|
1111005000NRG24010720230009182
|
01/07/2023
|
LAXMANSINH BHUPATSINH RATHOD
|
1111005WL000984
|
LAXMANSINH BHUPATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3284155182
|
|
LAXMANSINH BHUPATSINH RATHOD
|
()
|
|
12
|
MANSA
|
GJ-11-005-008-001/197-A
(ANODIYA )
|
1111005000NRG24010720230009184
|
01/07/2023
|
DIVANSINH UDESINH RATHOD
|
1111005WL000984
|
DIVANSINH UDESINH RATHOD
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
3284155184
|
|
DIVANSINH UDESINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-008-001/13403
(ANODIYA )
|
1111005000NRG24010720230009149
|
01/07/2023
|
DILUSINH TAKHATSINH RATHOD
|
1111005WL000984
|
DILUSINH TAKHATSINH RATHOD
|
00462
|
UCBA0002458
|
1920
|
1920
|
Processed
|
10/07/2023
|
|
3284155214
|
|
DILUSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
GJ-11-005-008-001/1204
(ANODIYA )
|
1111005000NRG24010720230009138
|
01/07/2023
|
RATHOD KALUSINH HAJURSINH
|
1111005WL000984
|
RATHOD KALUSINH HAJURSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284155206
|
|
RATHOD KALUSINH HAJURSINH
|
()
|
|
15
|
MANSA
|
GJ-11-005-008-001/1209
(ANODIYA )
|
1111005000NRG24010720230009140
|
01/07/2023
|
VISHNUSINH JITUSINH RATHOD
|
1111005WL000984
|
VISHNUSINH JITUSINH RATHOD
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284155207
|
|
VISHNUSINH JITUSINH RATHOD
|
()
|
|
16
|
MANSA
|
GJ-11-005-008-001/1215
(ANODIYA )
|
1111005000NRG24010720230009141
|
01/07/2023
|
KRISNABEN VINUSINH RATHOD
|
1111005WL000984
|
KRISNABEN VINUSINH RATHOD
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3284155205
|
|
KRISNABEN VINUSINH RATHOD
|
()
|
|
17
|
MANSA
|
GJ-11-005-008-001/1217
(ANODIYA )
|
1111005000NRG24010720230009142
|
01/07/2023
|
BHIKHUSINH BECHARSINH RATHOD
|
1111005WL000984
|
BHIKHUSINH BECHARSINH RATHOD
|
00502
|
BKDN0700000
|
495
|
495
|
Processed
|
11/07/2023
|
|
3284155204
|
|
BHIKHUSINH BECHARSINH RATHOD
|
()
|
|
18
|
MANSA
|
GJ-11-005-008-001/1218
(ANODIYA )
|
1111005000NRG24010720230009143
|
01/07/2023
|
CHAMPAKSINH AADARSINH RATHOD
|
1111005WL000984
|
CHAMPAKSINH AADARSINH RATHOD
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3284155210
|
|
CHAMPAKSINH AADARSINH RATHOD
|
()
|
|
19
|
MANSA
|
GJ-11-005-008-001/13408
(ANODIYA )
|
1111005000NRG24010720230009151
|
01/07/2023
|
RANGUSINH KALUSINH RATHOD
|
1111005WL000984
|
RANGUSINH KALUSINH RATHOD
|
00502
|
BKDN0700000
|
1815
|
1815
|
Processed
|
11/07/2023
|
|
3284155209
|
|
RANGUSINH KALUSINH RATHOD
|
()
|
|
20
|
MANSA
|
GJ-11-005-008-001/13408
(ANODIYA )
|
1111005000NRG24010720230009152
|
01/07/2023
|
RUKHIBEN RANGUSINH KALUSINH RATHOD
|
1111005WL000984
|
RUKHIBEN RANGUSINH KALUSINH RATHOD
|
00502
|
BKDN0700000
|
1815
|
1815
|
Processed
|
11/07/2023
|
|
3284155193
|
|
RUKHIBEN RANGUSINH KALUSINH RATHOD
|
()
|
|
21
|
MANSA
|
GJ-11-005-008-001/13409
(ANODIYA )
|
1111005000NRG24010720230009153
|
01/07/2023
|
SHANKARSINH TAKHATSINH RATHOD
|
1111005WL000984
|
SHANKARSINH TAKHATSINH RATHOD
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3284155201
|
|
SHANKARSINH TAKHATSINH RATHOD
|
()
|
|
22
|
MANSA
|
GJ-11-005-008-001/13428
(ANODIYA )
|
1111005000NRG24010720230009156
|
01/07/2023
|
LILABEN PRATAPSINH SARTANSINH
|
1111005WL000984
|
LILABEN PRATAPSINH SARTANSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3284155197
|
|
LILABEN PRATAPSINH SARTANSINH
|
()
|
|
23
|
MANSA
|
GJ-11-005-008-001/167-A
(ANODIYA )
|
1111005000NRG24010720230009174
|
01/07/2023
|
NANDABEN JAGATSINH MOHANSINH RATHOD
|
1111005WL000984
|
NANDABEN JAGATSINH MOHANSINH RATHOD
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3284155192
|
|
NANDABEN JAGATSINH MOHANSINH RATHOD
|
()
|
|
24
|
MANSA
|
GJ-11-005-008-001/171-A
(ANODIYA )
|
1111005000NRG24010720230009176
|
01/07/2023
|
JAGATSINH LAXMANSINH RATHOD
|
1111005WL000984
|
JAGATSINH LAXMANSINH RATHOD
|
00502
|
BKDN0700000
|
1485
|
1485
|
Processed
|
11/07/2023
|
|
3284155191
|
|
JAGATSINH LAXMANSINH RATHOD
|
()
|
|
25
|
MANSA
|
GJ-11-005-008-001/173-A
(ANODIYA )
|
1111005000NRG24010720230009177
|
01/07/2023
|
VASANTBEN CHHABILSINH V.CHAUHA
|
1111005WL000984
|
VASANTBEN CHHABILSINH V.CHAUHA
|
00502
|
BKDN0700000
|
1485
|
1485
|
Processed
|
11/07/2023
|
|
3284155194
|
|
VASANTBEN CHHABILSINH V.CHAUHA
|
()
|
|
26
|
MANSA
|
GJ-11-005-008-001/188-A
(ANODIYA )
|
1111005000NRG24010720230009178
|
01/07/2023
|
KESHARISINH NARSINH RATHOD
|
1111005WL000984
|
KESHARISINH NARSINH RATHOD
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3284155211
|
|
KESHARISINH NARSINH RATHOD
|
()
|
|
27
|
MANSA
|
GJ-11-005-008-001/188-A
(ANODIYA )
|
1111005000NRG24010720230009179
|
01/07/2023
|
MANABEN KESHARISINH RATHO
|
1111005WL000984
|
MANABEN KESHARISINH RATHO
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3284155195
|
|
MANABEN KESHARISINH RATHO
|
()
|
|
28
|
MANSA
|
GJ-11-005-008-001/221-A
(ANODIYA )
|
1111005000NRG24010720230009189
|
01/07/2023
|
BHALIBEN KUVARSINH RATHOD
|
1111005WL000984
|
BHALIBEN KUVARSINH RATHOD
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3284155200
|
|
BHALIBEN KUVARSINH RATHOD
|
()
|
|
29
|
MANSA
|
GJ-11-005-008-001/228-A
(ANODIYA )
|
1111005000NRG24010720230009195
|
01/07/2023
|
VIMALABEN RANJITSINH RATHOD
|
1111005WL000984
|
VIMALABEN RANJITSINH RATHOD
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3284155196
|
|
VIMALABEN RANJITSINH RATHOD
|
()
|
|
30
|
MANSA
|
GJ-11-005-008-001/249-A
(ANODIYA )
|
1111005000NRG24010720230009199
|
01/07/2023
|
MANUBHAI GALABHAI SALAT
|
1111005WL000984
|
MANUBHAI GALABHAI SALAT
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/07/2023
|
|
3284155202
|
|
MANUBHAI GALABHAI SALAT
|
()
|
|
31
|
MANSA
|
GJ-11-005-008-001/32067
(ANODIYA )
|
1111005000NRG24010720230009204
|
01/07/2023
|
CHANDRIKABEN GAURANGSINH RATHOD
|
1111005WL000984
|
CHANDRIKABEN GAURANGSINH RATHOD
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/07/2023
|
|
3284155198
|
|
CHANDRIKABEN GAURANGSINH RATHOD
|
()
|
|
32
|
MANSA
|
GJ-11-005-008-001/32067
(ANODIYA )
|
1111005000NRG24010720230009203
|
01/07/2023
|
RATHOD GAURANGBHAI BAPUSINH
|
1111005WL000984
|
RATHOD GAURANGBHAI BAPUSINH
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/07/2023
|
|
3284155212
|
|
RATHOD GAURANGBHAI BAPUSINH
|
()
|
|
33
|
MANSA
|
GJ-11-005-008-001/65018
(ANODIYA )
|
1111005000NRG24010720230009213
|
01/07/2023
|
MUKESHSINH RANGUSINH RATHOD
|
1111005WL000984
|
MUKESHSINH RANGUSINH RATHOD
|
00502
|
BKDN0700000
|
1815
|
1815
|
Processed
|
11/07/2023
|
|
3284155203
|
|
MUKESHSINH RANGUSINH RATHOD
|
()
|
|
34
|
MANSA
|
GJ-11-005-008-001/65029
(ANODIYA )
|
1111005000NRG24010720230009218
|
01/07/2023
|
RAJUBEN MANUSINH RATHOD
|
1111005WL000984
|
RAJUBEN MANUSINH RATHOD
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3284155190
|
|
RAJUBEN MANUSINH RATHOD
|
()
|
|
35
|
MANSA
|
GJ-11-005-008-001/65089
(ANODIYA )
|
1111005000NRG24010720230009224
|
01/07/2023
|
Rathod Vishnuben Sanjaysinh
|
1111005WL000984
|
Rathod Vishnuben Sanjaysinh
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/07/2023
|
|
3284155213
|
|
Rathod Vishnuben Sanjaysinh
|
()
|
|
36
|
MANSA
|
GJ-11-005-008-001/65101
(ANODIYA )
|
1111005000NRG24010720230009226
|
01/07/2023
|
PRAVINSINH LAXMANSINH RATHOD
|
1111005WL000984
|
PRAVINSINH LAXMANSINH RATHOD
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/07/2023
|
|
3284155208
|
|
PRAVINSINH LAXMANSINH RATHOD
|
()
|
|
37
|
MANSA
|
GJ-11-005-008-001/65105
(ANODIYA )
|
1111005000NRG24010720230009229
|
01/07/2023
|
Rathod Arjunsinh Abhesinh
|
1111005WL000984
|
Rathod Arjunsinh Abhesinh
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3284155199
|
|
Rathod Arjunsinh Abhesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39700
|
39700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57920
|
57920
|
|
|
|
|
|
|
|