|
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 )
|
1111005000NRG25140520240001585
|
14/05/2024
|
JYOTASANABEN PATEL
|
1111005WL000206
|
JYOTASANABEN PATEL
|
00045
|
BARB0DBPUND
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105787
|
|
JYOTSNABEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-036-001/44337
(LODRA )
|
1111005000NRG25140520240001571
|
14/05/2024
|
THAKOR ARJUNJI KANTIJI
|
1111005WL000206
|
THAKOR ARJUNJI KANTIJI
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105780
|
|
ARJUNJI KANTIJI THAK
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-036-001/44337
(LODRA )
|
1111005000NRG25140520240001572
|
14/05/2024
|
THAKOR ASHABEN ARJUNJI
|
1111005WL000206
|
THAKOR ASHABEN ARJUNJI
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105781
|
|
ASHABEN ARJUNJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-036-001/44374
(LODRA )
|
1111005000NRG25140520240001573
|
14/05/2024
|
PATEL DILIPBHAI KANTIBHAI
|
1111005WL000206
|
PATEL DILIPBHAI KANTIBHAI
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105779
|
|
DILIPBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-036-001/44375
(LODRA )
|
1111005000NRG25140520240001574
|
14/05/2024
|
PATEL SHARDABEN KANTIBHAI
|
1111005WL000206
|
PATEL SHARDABEN KANTIBHAI
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105785
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-036-001/73091
(LODRA )
|
1111005000NRG25140520240001575
|
14/05/2024
|
JAYANTIBHAI JETHABHAI PATEL
|
1111005WL000206
|
JAYANTIBHAI JETHABHAI PATEL
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105782
|
|
JAYANTIBHAI JETHABHA
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-036-001/73122
(LODRA )
|
1111005000NRG25140520240001576
|
14/05/2024
|
PATEL DHRUPESH PANKAJBHAI
|
1111005WL000206
|
PATEL DHRUPESH PANKAJBHAI
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105786
|
|
PATEL DHRUPESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-036-001/73141
(LODRA )
|
1111005000NRG25140520240001577
|
14/05/2024
|
PATEL KANTIBHAI BHIKHABHAI
|
1111005WL000206
|
PATEL KANTIBHAI BHIKHABHAI
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105775
|
|
MR KANTIBHAI BHIKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
GJ-11-005-036-001/73141
(LODRA )
|
1111005000NRG25140520240001578
|
14/05/2024
|
PATEL SHANTABEN KANTIBHAI
|
1111005WL000206
|
PATEL SHANTABEN KANTIBHAI
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105784
|
|
SHANTABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-036-001/73142
(LODRA )
|
1111005000NRG25140520240001579
|
14/05/2024
|
PATEL JAYESHKUMAR KANTIBHAI
|
1111005WL000206
|
PATEL JAYESHKUMAR KANTIBHAI
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105777
|
|
JAYESHKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-036-001/73143
(LODRA )
|
1111005000NRG25140520240001580
|
14/05/2024
|
PATEL SANDIPKUMAR KANTIBHAI
|
1111005WL000206
|
PATEL SANDIPKUMAR KANTIBHAI
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105776
|
|
SANDIPKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-036-001/73150
(LODRA )
|
1111005000NRG25140520240001582
|
14/05/2024
|
KAUSHIKKUMAR AMRUTBHAI PATEL
|
1111005WL000206
|
KAUSHIKKUMAR AMRUTBHAI PATEL
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105788
|
|
AUSHIKKUMAR AMRUTBH
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-036-001/73150
(LODRA )
|
1111005000NRG25140520240001581
|
14/05/2024
|
RAMILABEN AMRATBHAI PATEL
|
1111005WL000206
|
RAMILABEN AMRATBHAI PATEL
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105778
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-036-001/73170
(LODRA )
|
1111005000NRG25140520240001583
|
14/05/2024
|
RAJ KANUBHAI PATEL
|
1111005WL000206
|
RAJ KANUBHAI PATEL
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105774
|
|
RAJ KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-049-001/49585
(PUNDHARA )
|
1111005000NRG25140520240001584
|
14/05/2024
|
NATVARBHAI BHOLABHAI PATEL
|
1111005WL000206
|
NATVARBHAI BHOLABHAI PATEL
|
00045
|
BARB0LODRAX
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4121105783
|
|
NATVARBHAI BHOLABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|