|
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-11-005-049-001/49585
(PUNDHARA )
|
1111005000NRG25250420240000723
|
25/04/2024
|
JYOTASANABEN PATEL
|
1111005WL000101
|
JYOTASANABEN PATEL
|
00045
|
BARB0DBPUND
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565934
|
|
JYOTSNABEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-036-001/44323
(LODRA )
|
1111005000NRG25250420240000707
|
25/04/2024
|
PATEL BHAVNABEN KANUBHAI
|
1111005WL000101
|
PATEL BHAVNABEN KANUBHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565930
|
|
RAJ KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-036-001/44326
(LODRA )
|
1111005000NRG25250420240000708
|
25/04/2024
|
PATEL KANUBHAI NARAYANBHAI
|
1111005WL000101
|
PATEL KANUBHAI NARAYANBHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565940
|
|
KANUBHAI NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-036-001/44331
(LODRA )
|
1111005000NRG25250420240000709
|
25/04/2024
|
PATEL SHAILESHBHAI KALABHAI
|
1111005WL000101
|
PATEL SHAILESHBHAI KALABHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565924
|
|
SHAILESHBHAI KALABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
MANSA
|
GJ-11-005-036-001/44374
(LODRA )
|
1111005000NRG25250420240000710
|
25/04/2024
|
PATEL DILIPBHAI KANTIBHAI
|
1111005WL000101
|
PATEL DILIPBHAI KANTIBHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565925
|
|
DILIPBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-036-001/44375
(LODRA )
|
1111005000NRG25250420240000711
|
25/04/2024
|
PATEL SHARDABEN KANTIBHAI
|
1111005WL000101
|
PATEL SHARDABEN KANTIBHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565935
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-036-001/73091
(LODRA )
|
1111005000NRG25250420240000712
|
25/04/2024
|
JAYANTIBHAI JETHABHAI PATEL
|
1111005WL000101
|
JAYANTIBHAI JETHABHAI PATEL
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565928
|
|
JAYANTIBHAI JETHABHA
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-036-001/73122
(LODRA )
|
1111005000NRG25250420240000713
|
25/04/2024
|
PATEL DHRUPESH PANKAJBHAI
|
1111005WL000101
|
PATEL DHRUPESH PANKAJBHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565929
|
|
PATEL DHRUPESHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-036-001/73141
(LODRA )
|
1111005000NRG25250420240000714
|
25/04/2024
|
PATEL KANTIBHAI BHIKHABHAI
|
1111005WL000101
|
PATEL KANTIBHAI BHIKHABHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565936
|
|
MR KANTIBHAI BHIKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
GJ-11-005-036-001/73141
(LODRA )
|
1111005000NRG25250420240000715
|
25/04/2024
|
PATEL SHANTABEN KANTIBHAI
|
1111005WL000101
|
PATEL SHANTABEN KANTIBHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565931
|
|
SHANTABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-036-001/73142
(LODRA )
|
1111005000NRG25250420240000716
|
25/04/2024
|
PATEL JAYESHKUMAR KANTIBHAI
|
1111005WL000101
|
PATEL JAYESHKUMAR KANTIBHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565939
|
|
JAYESHKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-036-001/73143
(LODRA )
|
1111005000NRG25250420240000717
|
25/04/2024
|
PATEL SANDIPKUMAR KANTIBHAI
|
1111005WL000101
|
PATEL SANDIPKUMAR KANTIBHAI
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565937
|
|
SANDIPKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-036-001/73156
(LODRA )
|
1111005000NRG25250420240000719
|
25/04/2024
|
ANITABEN PRAKASHBHAI PATEL
|
1111005WL000101
|
ANITABEN PRAKASHBHAI PATEL
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565938
|
|
ANITABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-036-001/73157
(LODRA )
|
1111005000NRG25250420240000720
|
25/04/2024
|
RAMESHBHAI ISHVERBHAI PATEL
|
1111005WL000101
|
RAMESHBHAI ISHVERBHAI PATEL
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565926
|
|
RAMESHBHAI ISHVERBHA
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-036-001/73160
(LODRA )
|
1111005000NRG25250420240000721
|
25/04/2024
|
DAHYABHAI KESHAVLAL PATEL
|
1111005WL000101
|
DAHYABHAI KESHAVLAL PATEL
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565927
|
|
DAHYABHAI KESHAVLAL
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-049-001/49585
(PUNDHARA )
|
1111005000NRG25250420240000722
|
25/04/2024
|
NATVARBHAI BHOLABHAI PATEL
|
1111005WL000101
|
NATVARBHAI BHOLABHAI PATEL
|
00045
|
BARB0LODRAX
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565933
|
|
NATVARBHAI BHOLABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
GJ-11-005-036-001/73155
(LODRA )
|
1111005000NRG25250420240000718
|
25/04/2024
|
ARUNABEN SHAKARABHAI PATEL
|
1111005WL000101
|
ARUNABEN SHAKARABHAI PATEL
|
00415
|
SBIN0013413
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565932
|
|
MRS ARUNABEN SHAKARABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47872
|
47872
|
|
|
|
|
|
|
|