|
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-11-005-036-001/208
(LODRA )
|
1111005000NRG24180320240049603
|
18/03/2024
|
Thakor Laxmiben Prahladji
|
1111005WL003993
|
Thakor Laxmiben Prahladji
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183681
|
|
LAXMIBEN PRAHLADBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-036-001/39543
(LODRA )
|
1111005000NRG24180320240049604
|
18/03/2024
|
Raval Samuben Somabhai
|
1111005WL003993
|
Raval Samuben Somabhai
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183648
|
|
SAMUBEN SOMABHAI RAV
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-036-001/39546
(LODRA )
|
1111005000NRG24180320240049605
|
18/03/2024
|
Raval Kapilaben Praheladbhai
|
1111005WL003993
|
Raval Kapilaben Praheladbhai
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183677
|
|
KAPILABEN PRAHLADBHA
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-036-001/39546
(LODRA )
|
1111005000NRG24180320240049606
|
18/03/2024
|
Raval Kartikkumar
|
1111005WL003993
|
Raval Kartikkumar
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183642
|
|
KARTIK PRAHALADJI RA
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-036-001/39801
(LODRA )
|
1111005000NRG24180320240049607
|
18/03/2024
|
RAVAL ALPESHKUMAR KALABHAI
|
1111005WL003993
|
RAVAL ALPESHKUMAR KALABHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183641
|
|
MRS TAKHIBEN KALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-005-036-001/40069
(LODRA )
|
1111005000NRG24180320240049608
|
18/03/2024
|
RAVAL TARABEN DASHRATHBHAI
|
1111005WL003993
|
RAVAL TARABEN DASHRATHBHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183646
|
|
Raval Taraben Dashrathbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANSA
|
GJ-11-005-036-001/40071
(LODRA )
|
1111005000NRG24180320240049609
|
18/03/2024
|
RAVAL SUDHABEN PRAHLADBHAI
|
1111005WL003993
|
RAVAL SUDHABEN PRAHLADBHAI
|
00045
|
BARB0LODRAX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3218183667
|
|
RAVAL S PRAHALADBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-036-001/40076
(LODRA )
|
1111005000NRG24180320240049610
|
18/03/2024
|
RAVAL HINABEN VIKRAMBHAI
|
1111005WL003993
|
RAVAL HINABEN VIKRAMBHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183673
|
|
HINABEN VIKRAMBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-036-001/40099
(LODRA )
|
1111005000NRG24180320240049611
|
18/03/2024
|
THAKOR PUNAMBEN JASHUJI
|
1111005WL003993
|
THAKOR PUNAMBEN JASHUJI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183670
|
|
PUNAMBEN JASHUJI THA
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-036-001/49146
(LODRA )
|
1111005000NRG24180320240049612
|
18/03/2024
|
RAVAL SONIBEN MANGALBHAI
|
1111005WL003993
|
RAVAL SONIBEN MANGALBHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183678
|
|
SOMIBEN MANGALBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-036-001/49151
(LODRA )
|
1111005000NRG24180320240049613
|
18/03/2024
|
RAVAL RAKESHKUMAR BHALABHAI
|
1111005WL003993
|
RAVAL RAKESHKUMAR BHALABHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183645
|
|
RAKESH BHALABHAI RAV
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-036-001/70131
(LODRA )
|
1111005000NRG24180320240049614
|
18/03/2024
|
Thakor sajjanben mathurji
|
1111005WL003993
|
Thakor sajjanben mathurji
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183680
|
|
SAJJANBEN MATHURJI T
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-036-001/70163
(LODRA )
|
1111005000NRG24180320240049615
|
18/03/2024
|
GOMTIBEN JIVANBHAI RAVAL
|
1111005WL003993
|
GOMTIBEN JIVANBHAI RAVAL
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183640
|
|
GOMTIBEN JIVANBHAI R
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-036-001/71
(LODRA )
|
1111005000NRG24180320240049616
|
18/03/2024
|
SONALBEN PRAHLADBHAI RAVAL
|
1111005WL003993
|
SONALBEN PRAHLADBHAI RAVAL
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183674
|
|
KANTABEN BALABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
MANSA
|
GJ-11-005-036-001/73116
(LODRA )
|
1111005000NRG24180320240049617
|
18/03/2024
|
MAKVANA HIRABEN SHANKARJI
|
1111005WL003993
|
MAKVANA HIRABEN SHANKARJI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183649
|
|
BABUJI SHAKARJI MAKV
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-036-001/73120
(LODRA )
|
1111005000NRG24180320240049619
|
18/03/2024
|
RAVAL HINABEN JITENDRABHAI
|
1111005WL003993
|
RAVAL HINABEN JITENDRABHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183668
|
|
HINABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-036-001/73163
(LODRA )
|
1111005000NRG24180320240049620
|
18/03/2024
|
SUNILKUMAR GOVINDBHAI RAVAL
|
1111005WL003993
|
SUNILKUMAR GOVINDBHAI RAVAL
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183639
|
|
SUNILKUMAR GOVINDBHA
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-036-001/73164
(LODRA )
|
1111005000NRG24180320240049622
|
18/03/2024
|
VIJAYKUMAR PRAHALADBHAI RAVAL
|
1111005WL003993
|
VIJAYKUMAR PRAHALADBHAI RAVAL
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183650
|
|
VIJAYKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
GJ-11-005-036-001/73165
(LODRA )
|
1111005000NRG24180320240049624
|
18/03/2024
|
SUNILKUMAR DASHRATHBHAI RAVAL
|
1111005WL003993
|
SUNILKUMAR DASHRATHBHAI RAVAL
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183665
|
|
SUNILKUMAR DASRATHBH
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-036-001/73166
(LODRA )
|
1111005000NRG24180320240049625
|
18/03/2024
|
ANKITKUMAR RAVAL
|
1111005WL003993
|
ANKITKUMAR RAVAL
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183652
|
|
Ankitkumar Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANSA
|
GJ-11-005-036-001/73167
(LODRA )
|
1111005000NRG24180320240049627
|
18/03/2024
|
KASHIBEN MATHURBHAI RAVAL
|
1111005WL003993
|
KASHIBEN MATHURBHAI RAVAL
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183643
|
|
Kashiben Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANSA
|
GJ-11-005-036-001/73168
(LODRA )
|
1111005000NRG24180320240049628
|
18/03/2024
|
RAVAL VIKRAMBHAI MATHURBHAI
|
1111005WL003993
|
RAVAL VIKRAMBHAI MATHURBHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183651
|
|
Vikrambhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANSA
|
GJ-11-005-036-001/99
(LODRA )
|
1111005000NRG24180320240049629
|
18/03/2024
|
RAVAL GANGABEN
|
1111005WL003993
|
RAVAL GANGABEN
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183671
|
|
AMBALAL GOBARDAS RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
MANSA
|
GJ-11-005-060-001/14-A
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049630
|
18/03/2024
|
SAVITABEN RANCHHODBHAI PATEL
|
1111005WL003993
|
SAVITABEN RANCHHODBHAI PATEL
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183675
|
|
SAVITABEN RANCHODBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
MANSA
|
GJ-11-005-060-001/23-A
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049634
|
18/03/2024
|
PATEL SHANTABEN HARJIVANBHAI
|
1111005WL003993
|
PATEL SHANTABEN HARJIVANBHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183676
|
|
SHANTABEN HARJIVANBH
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
GJ-11-005-060-001/45409
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049636
|
18/03/2024
|
MAHETA RUPALBEN
|
1111005WL003993
|
MAHETA RUPALBEN
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183644
|
|
RUPALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MANSA
|
GJ-11-005-060-001/45443
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049639
|
18/03/2024
|
PRAJAPATI TARABEN VISATBHAI
|
1111005WL003993
|
PRAJAPATI TARABEN VISATBHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183679
|
|
TARABEN VISATBHAI PR
|
BANK OF BARODA(606985)
|
|
28
|
MANSA
|
GJ-11-005-060-001/45443
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049638
|
18/03/2024
|
PRAJAPATI VISATBHAI
|
1111005WL003993
|
PRAJAPATI VISATBHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183669
|
|
VISATBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MANSA
|
GJ-11-005-060-001/45500
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049640
|
18/03/2024
|
PATEL SANGITABEN MUKESHBHAI
|
1111005WL003993
|
PATEL SANGITABEN MUKESHBHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183647
|
|
PATEL MUKESHKUMAR GA
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
GJ-11-005-060-001/48151
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049641
|
18/03/2024
|
PATEL MANJULABEN BHARATBHAI
|
1111005WL003993
|
PATEL MANJULABEN BHARATBHAI
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183672
|
|
MANJULABEN BHARATBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
31
|
MANSA
|
GJ-11-005-060-001/5034
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049643
|
18/03/2024
|
Patel Sudhaben Ashokbhai
|
1111005WL003993
|
Patel Sudhaben Ashokbhai
|
00045
|
BARB0LODRAX
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183638
|
|
SUDHABEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107930
|
107930
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
GJ-11-005-036-001/73167
(LODRA )
|
1111005000NRG24180320240049626
|
18/03/2024
|
JAGABHAI MATHURBHAI RAVAL
|
1111005WL003993
|
JAGABHAI MATHURBHAI RAVAL
|
00045
|
BARB0NANDAS
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183664
|
|
Jagabhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
GJ-11-005-036-001/73163
(LODRA )
|
1111005000NRG24180320240049621
|
18/03/2024
|
Raval Sejalben Sunilkumar
|
1111005WL003993
|
Raval Sejalben Sunilkumar
|
00415
|
SBIN0013413
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183663
|
|
MRS RAVAL SEJALBEN SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
GJ-11-005-036-001/73164
(LODRA )
|
1111005000NRG24180320240049623
|
18/03/2024
|
Raval Dipikaben Vijaybhai
|
1111005WL003993
|
Raval Dipikaben Vijaybhai
|
00415
|
SBIN0013413
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183662
|
|
DIPIKA BHRATBHAI RAV
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
GJ-11-005-060-001/15-A
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049631
|
18/03/2024
|
KOKILABEN ASHOKBHAI PATEL
|
1111005WL003993
|
KOKILABEN ASHOKBHAI PATEL
|
00415
|
SBIN0013413
|
251
|
251
|
Processed
|
23/04/2024
|
|
3218183659
|
|
MRS KOKILABEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
GJ-11-005-060-001/17-A
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049632
|
18/03/2024
|
GITABEN AMRUTBHAI PATEL
|
1111005WL003993
|
GITABEN AMRUTBHAI PATEL
|
00415
|
SBIN0013413
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183682
|
|
GITABEN AMRATBHAI PA
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
GJ-11-005-060-001/18-A
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049633
|
18/03/2024
|
CHAMPABEN PRAHLADBHAI PATEL
|
1111005WL003993
|
CHAMPABEN PRAHLADBHAI PATEL
|
00415
|
SBIN0013413
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183656
|
|
MRS CHAMPABEN PRAHLADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
GJ-11-005-060-001/4-A
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049635
|
18/03/2024
|
patel premilaben vishnubhai
|
1111005WL003993
|
patel premilaben vishnubhai
|
00415
|
SBIN0013413
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183660
|
|
PREMILABEN VISHNUBHA
|
BANK OF BARODA(606985)
|
|
39
|
MANSA
|
GJ-11-005-060-001/45415
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049637
|
18/03/2024
|
PATEL CHANDRIKABEN ASHOKBHAI
|
1111005WL003993
|
PATEL CHANDRIKABEN ASHOKBHAI
|
00415
|
SBIN0013413
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183654
|
|
CHANDRIKABEN ASHOKBH
|
BANK OF BARODA(606985)
|
|
40
|
MANSA
|
GJ-11-005-060-001/5034
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049642
|
18/03/2024
|
ASHOKBHAI RAMABHAI PATEL
|
1111005WL003993
|
ASHOKBHAI RAMABHAI PATEL
|
00415
|
SBIN0013413
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183653
|
|
ASHOKBHAI RAMABHAI P
|
BANK OF BARODA(606985)
|
|
41
|
MANSA
|
GJ-11-005-060-001/60-A
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049644
|
18/03/2024
|
SHARDABEN DASHRATHBHAI PATEL
|
1111005WL003993
|
SHARDABEN DASHRATHBHAI PATEL
|
00415
|
SBIN0013413
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183666
|
|
MRS SHARDABEN DASHRATHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
GJ-11-005-060-001/72901
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049645
|
18/03/2024
|
Patel Minaben Kamleshbhai
|
1111005WL003993
|
Patel Minaben Kamleshbhai
|
00415
|
SBIN0013413
|
251
|
251
|
Processed
|
23/04/2024
|
|
3218183657
|
|
MR KAMLESHBHAI BABABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
GJ-11-005-060-001/72902
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049646
|
18/03/2024
|
Patel Chandrikaben Hasmukhbhai
|
1111005WL003993
|
Patel Chandrikaben Hasmukhbhai
|
00415
|
SBIN0013413
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183658
|
|
MRS CHANDRIKABEN HASHMUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
GJ-11-005-060-001/72952
(VIJAY NAGAR (KUVADA))
|
1111005000NRG24180320240049647
|
18/03/2024
|
MADHUBEN GOVINDBHAI PATEL
|
1111005WL003993
|
MADHUBEN GOVINDBHAI PATEL
|
00415
|
SBIN0013413
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183655
|
|
MADHUBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35642
|
35642
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
GJ-11-005-036-001/73117
(LODRA )
|
1111005000NRG24180320240049618
|
18/03/2024
|
THAKOR RAMNIBEN BABUJI
|
1111005WL003993
|
THAKOR RAMNIBEN BABUJI
|
00415
|
SBIN0013467
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3218183661
|
|
Thakor Ramniben Babuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150600
|
150600
|
|
|
|
|
|
|
|