|
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-11-005-058-001/20-A
(VARSODA )
|
1111005000NRG23180620220006157
|
18/06/2022
|
THAKOR KAILASBEN CHANDUJI
|
1111005WL001021
|
THAKOR KAILASBEN CHANDUJI
|
00048
|
BKID0002115
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2515589187
|
|
MRS KAILASHBEN CHANDUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-058-001/14-A
(VARSODA )
|
1111005000NRG23180620220006156
|
18/06/2022
|
RAVAL LAKHIBEN DAHYABHAI
|
1111005WL001021
|
RAVAL LAKHIBEN DAHYABHAI
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589193
|
|
MRS HANSABEN DAHYABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-058-001/28902
(VARSODA )
|
1111005000NRG23180620220006158
|
18/06/2022
|
Raval gomtiben vikrambhai
|
1111005WL001021
|
Raval gomtiben vikrambhai
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589199
|
|
MRS GOMATIBEN VIRAMBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
GJ-11-005-058-001/28909
(VARSODA )
|
1111005000NRG23180620220006159
|
18/06/2022
|
Thakor samuben bhalaji
|
1111005WL001021
|
Thakor samuben bhalaji
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589206
|
|
MRS SAMUBEN BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
GJ-11-005-058-001/28922
(VARSODA )
|
1111005000NRG23180620220006160
|
18/06/2022
|
Raval savitaben kanubhai
|
1111005WL001021
|
Raval savitaben kanubhai
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589205
|
|
MRS SAVITABEN KANUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-005-058-001/28926
(VARSODA )
|
1111005000NRG23180620220006161
|
18/06/2022
|
Raval jayotsnaben bakabhai
|
1111005WL001021
|
Raval jayotsnaben bakabhai
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589207
|
|
MRS RAVAL JYOTSANABEN BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-005-058-001/28937
(VARSODA )
|
1111005000NRG23180620220006162
|
18/06/2022
|
SHAH JIVANBHAI NARSINHBHAI
|
1111005WL001021
|
SHAH JIVANBHAI NARSINHBHAI
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589194
|
|
MRS KANTABEN JIVANBHAI SHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
GJ-11-005-058-001/28938
(VARSODA )
|
1111005000NRG23180620220006163
|
18/06/2022
|
SHAH VIJYABEN RAJESHKUMAR
|
1111005WL001021
|
SHAH VIJYABEN RAJESHKUMAR
|
00415
|
SBIN0013413
|
2080
|
2080
|
Processed
|
27/06/2022
|
|
2515589190
|
|
MRS VIJAYABEN RAJUBHAI SHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
GJ-11-005-058-001/28942
(VARSODA )
|
1111005000NRG23180620220006164
|
18/06/2022
|
PURANI RAJENDRABHAI MOHANBHAI
|
1111005WL001021
|
PURANI RAJENDRABHAI MOHANBHAI
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589191
|
|
MR RAJENDRAKUMAR MOHANBHAI PURANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
GJ-11-005-058-001/28942
(VARSODA )
|
1111005000NRG23180620220006165
|
18/06/2022
|
PURANI RAJENDRABHAI MOHANBHAI
|
1111005WL001021
|
PURANI RAJENDRABHAI MOHANBHAI
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589192
|
|
MRS JYOTIBEN RAJENDRABHAI PURANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
GJ-11-005-058-001/28943
(VARSODA )
|
1111005000NRG23180620220006166
|
18/06/2022
|
Purani Shakuntalaben Mitharam
|
1111005WL001021
|
Purani Shakuntalaben Mitharam
|
00415
|
SBIN0013413
|
1248
|
1248
|
Processed
|
27/06/2022
|
|
2515589203
|
|
MRS SHAKUNTALABEN MITHARAM PURANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
GJ-11-005-058-001/28950
(VARSODA )
|
1111005000NRG23180620220006167
|
18/06/2022
|
PRAJAPATI GEETABEN KANUBHAI
|
1111005WL001021
|
PRAJAPATI GEETABEN KANUBHAI
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589189
|
|
MRS GEETABEN KANUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
GJ-11-005-058-001/28958
(VARSODA )
|
1111005000NRG23180620220006168
|
18/06/2022
|
Thakor Kamlaben Laxmanji
|
1111005WL001021
|
Thakor Kamlaben Laxmanji
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589208
|
|
MRS KAMLABEN LAXMANJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
GJ-11-005-058-001/28967
(VARSODA )
|
1111005000NRG23180620220006169
|
18/06/2022
|
SHAH KASTURBHAI KHEMABHAI
|
1111005WL001021
|
SHAH KASTURBHAI KHEMABHAI
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589202
|
|
MRS GAURIBEN KASTURBHAI SHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
GJ-11-005-058-001/28975
(VARSODA )
|
1111005000NRG23180620220006170
|
18/06/2022
|
THAKOR URMILABEN BAKAJI
|
1111005WL001021
|
THAKOR URMILABEN BAKAJI
|
00415
|
SBIN0013413
|
2288
|
2288
|
Processed
|
27/06/2022
|
|
2515589198
|
|
MRS URMILABEN BAKAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
GJ-11-005-058-001/29014
(VARSODA )
|
1111005000NRG23180620220006171
|
18/06/2022
|
MANIBEN RAMAJI THAKOR
|
1111005WL001021
|
MANIBEN RAMAJI THAKOR
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589196
|
|
MRS MANIBEN RAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
GJ-11-005-058-001/73259
(VARSODA )
|
1111005000NRG23180620220006182
|
18/06/2022
|
Thakor nandaben channaji
|
1111005WL001021
|
Thakor nandaben channaji
|
00415
|
SBIN0013413
|
1040
|
1040
|
Processed
|
28/06/2022
|
|
2515589197
|
|
NANDABEN
|
RATNAKAR BANK(607393)
|
|
18
|
MANSA
|
GJ-11-005-058-001/73262
(VARSODA )
|
1111005000NRG23180620220006183
|
18/06/2022
|
CHAVDA ASHVINSINH CHANDRASINH
|
1111005WL001021
|
CHAVDA ASHVINSINH CHANDRASINH
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589200
|
|
MR ASHVINSINH CHANDRASINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
GJ-11-005-058-001/73264
(VARSODA )
|
1111005000NRG23180620220006184
|
18/06/2022
|
Raval Ishaben Virabhai
|
1111005WL001021
|
Raval Ishaben Virabhai
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589201
|
|
MRS ISABEN VIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
GJ-11-005-058-001/9911
(VARSODA )
|
1111005000NRG23180620220006185
|
18/06/2022
|
Thakor bhikhaji meraji
|
1111005WL001021
|
Thakor bhikhaji meraji
|
00415
|
SBIN0013413
|
2288
|
2288
|
Processed
|
27/06/2022
|
|
2515589195
|
|
MRS LILABEN BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
GJ-11-005-058-001/9916
(VARSODA )
|
1111005000NRG23180620220006186
|
18/06/2022
|
Chavda Popatsinh Laxmansinh
|
1111005WL001021
|
Chavda Popatsinh Laxmansinh
|
00415
|
SBIN0013413
|
624
|
624
|
Processed
|
27/06/2022
|
|
2515589188
|
|
MRS JIVUBA POPATSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
GJ-11-005-058-001/9933
(VARSODA )
|
1111005000NRG23180620220006188
|
18/06/2022
|
Vagri shardaben naginbhai
|
1111005WL001021
|
Vagri shardaben naginbhai
|
00415
|
SBIN0013413
|
2496
|
2496
|
Processed
|
27/06/2022
|
|
2515589204
|
|
MRS SHARDABEN NAGINBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47008
|
47008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48048
|
48048
|
|
|
|
|
|
|
|