|
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-11-005-008-001/14501
(ANODIYA )
|
1111005000NRG25040520240001067
|
04/05/2024
|
SUGANSINH AMARSINH RATHOD
|
1111005WL000141
|
SUGANSINH AMARSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
08/05/2024
|
|
3862397588
|
|
SUGANSINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANSA
|
GJ-11-005-008-001/153-A
(ANODIYA )
|
1111005000NRG25040520240001071
|
04/05/2024
|
PARBATSINH BABSINH RATHOD
|
1111005WL000141
|
PARBATSINH BABSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397563
|
|
MR PARBATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-008-001/154-A
(ANODIYA )
|
1111005000NRG25040520240001072
|
04/05/2024
|
MANSHIH RATANSHIH RATHOD KANTA
|
1111005WL000141
|
MANSHIH RATANSHIH RATHOD KANTA
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
08/05/2024
|
|
3862397564
|
|
MANSHIH RATANSHIH RATHOD KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANSA
|
GJ-11-005-008-001/157-A
(ANODIYA )
|
1111005000NRG25040520240001073
|
04/05/2024
|
DASHARATHSHIH RANCHHODSHIH RAT
|
1111005WL000141
|
DASHARATHSHIH RANCHHODSHIH RAT
|
00057
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
08/05/2024
|
|
3862397592
|
|
DASHARATHSHIH RANCHHODSHIH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANSA
|
GJ-11-005-008-001/164-A
(ANODIYA )
|
1111005000NRG25040520240001074
|
04/05/2024
|
HAJURSHIH NARAYANSHIH RATHOD
|
1111005WL000141
|
HAJURSHIH NARAYANSHIH RATHOD
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397591
|
|
MR HAJURSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-005-008-001/165-A
(ANODIYA )
|
1111005000NRG25040520240001075
|
04/05/2024
|
KANUSHIH RATANSHIH RATHOD KAMU
|
1111005WL000141
|
KANUSHIH RATANSHIH RATHOD KAMU
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862397594
|
|
KANUSHIH RATANSHIH RATHOD KAMUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-005-008-001/167-A
(ANODIYA )
|
1111005000NRG25040520240001076
|
04/05/2024
|
JAGATSINH MOHANSINH RATHOD
|
1111005WL000141
|
JAGATSINH MOHANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397571
|
|
JAGATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-008-001/170-A
(ANODIYA )
|
1111005000NRG25040520240001077
|
04/05/2024
|
RAMESHSINH GULABSINH RATHOD
|
1111005WL000141
|
RAMESHSINH GULABSINH RATHOD
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
08/05/2024
|
|
3862397566
|
|
RAMESHSINH GULABSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-005-008-001/190-A
(ANODIYA )
|
1111005000NRG25040520240001079
|
04/05/2024
|
RANSINH NARAYANSINH GULABSINH
|
1111005WL000141
|
RANSINH NARAYANSINH GULABSINH
|
00057
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
08/05/2024
|
|
3862397574
|
|
MR RANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
GJ-11-005-008-001/192-A
(ANODIYA )
|
1111005000NRG25040520240001080
|
04/05/2024
|
LAXMANSINH BHUPATSINH RATHOD
|
1111005WL000141
|
LAXMANSINH BHUPATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397565
|
|
LAXMANSINH BHUPATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANSA
|
GJ-11-005-008-001/195-A
(ANODIYA )
|
1111005000NRG25040520240001081
|
04/05/2024
|
JETHUSINH DHUVSINH CHAUHAN
|
1111005WL000141
|
JETHUSINH DHUVSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
08/05/2024
|
|
3862397589
|
|
JETHUSINH DHUVSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANSA
|
GJ-11-005-008-001/197-A
(ANODIYA )
|
1111005000NRG25040520240001082
|
04/05/2024
|
DIVANSINH UDESINH RATHOD
|
1111005WL000141
|
DIVANSINH UDESINH RATHOD
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
08/05/2024
|
|
3862397567
|
|
MR DIVANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
GJ-11-005-008-001/215-A
(ANODIYA )
|
1111005000NRG25040520240001084
|
04/05/2024
|
KALUSINH SURSINH CHAUHAN
|
1111005WL000141
|
KALUSINH SURSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397569
|
|
KALUSINH SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANSA
|
GJ-11-005-008-001/219-A
(ANODIYA )
|
1111005000NRG25040520240001085
|
04/05/2024
|
RANJITSINH KUBERSINH RATHOD
|
1111005WL000141
|
RANJITSINH KUBERSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862397598
|
|
RANJITSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANSA
|
GJ-11-005-008-001/240-A
(ANODIYA )
|
1111005000NRG25040520240001089
|
04/05/2024
|
ISWARSINH HAMANTSINH RATHOD
|
1111005WL000141
|
ISWARSINH HAMANTSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397573
|
|
ISWARSINH HAMANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
GJ-11-005-008-001/13427
(ANODIYA )
|
1111005000NRG25040520240001066
|
04/05/2024
|
Mr. Vishnusinh Chauhan
|
1111005WL000141
|
Mr. Vishnusinh Chauhan
|
00415
|
SBIN0013467
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397561
|
|
VISHNUSINH LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANSA
|
GJ-11-005-008-001/221-A
(ANODIYA )
|
1111005000NRG25040520240001087
|
04/05/2024
|
RATHOD KUNVARSINH UMEDSINH
|
1111005WL000141
|
RATHOD KUNVARSINH UMEDSINH
|
00415
|
SBIN0013467
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862397597
|
|
MR KUVARSINH UMEDSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
GJ-11-005-008-001/65063
(ANODIYA )
|
1111005000NRG25040520240001096
|
04/05/2024
|
RANJITSINH UDESINH RATHOD
|
1111005WL000141
|
RANJITSINH UDESINH RATHOD
|
00415
|
SBIN0013467
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397596
|
|
RANJITSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANSA
|
GJ-11-005-008-002/47447
(ANODIYA )
|
1111005000NRG25040520240001099
|
04/05/2024
|
CHAUHAN SHAILESHSINH KALUSINH
|
1111005WL000141
|
CHAUHAN SHAILESHSINH KALUSINH
|
00415
|
SBIN0013467
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397595
|
|
SHAILESHSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
GJ-11-005-008-001/1209
(ANODIYA )
|
1111005000NRG25040520240001062
|
04/05/2024
|
VISHNUSINH JITUSINH RATHOD
|
1111005WL000141
|
VISHNUSINH JITUSINH RATHOD
|
00502
|
BKDN0700000
|
2145
|
2145
|
Processed
|
08/05/2024
|
|
3862397575
|
|
MR VISHNUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
GJ-11-005-008-001/1218
(ANODIYA )
|
1111005000NRG25040520240001063
|
04/05/2024
|
CHAMPAKSINH AADARSINH RATHOD
|
1111005WL000141
|
CHAMPAKSINH AADARSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397579
|
|
MR CHAMPUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
GJ-11-005-008-001/13401
(ANODIYA )
|
1111005000NRG25040520240001064
|
04/05/2024
|
RATHOD GOVINDSINH JAGATSINH
|
1111005WL000141
|
RATHOD GOVINDSINH JAGATSINH
|
00502
|
BKDN0700000
|
390
|
390
|
Processed
|
08/05/2024
|
|
3862397586
|
|
GOVINDSINH JAGATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MANSA
|
GJ-11-005-008-001/13409
(ANODIYA )
|
1111005000NRG25040520240001065
|
04/05/2024
|
SHANKARSINH TAKHATSINH RATHOD
|
1111005WL000141
|
SHANKARSINH TAKHATSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397568
|
|
SHANKARSINH TAKHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANSA
|
GJ-11-005-008-001/14511
(ANODIYA )
|
1111005000NRG25040520240001068
|
04/05/2024
|
ZILUSINH JAGATSINH CHAUHAN
|
1111005WL000141
|
ZILUSINH JAGATSINH CHAUHAN
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397576
|
|
JILUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANSA
|
GJ-11-005-008-001/14594
(ANODIYA )
|
1111005000NRG25040520240001069
|
04/05/2024
|
ABHESINH NARANSINH RATHOD
|
1111005WL000141
|
ABHESINH NARANSINH RATHOD
|
00502
|
BKDN0700000
|
2145
|
2145
|
Processed
|
08/05/2024
|
|
3862397572
|
|
ABHESINH NARANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANSA
|
GJ-11-005-008-001/14594
(ANODIYA )
|
1111005000NRG25040520240001070
|
04/05/2024
|
Rathod menaben abhesinh
|
1111005WL000141
|
Rathod menaben abhesinh
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397584
|
|
Menaben Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANSA
|
GJ-11-005-008-001/173-A
(ANODIYA )
|
1111005000NRG25040520240001078
|
04/05/2024
|
CHAUHAN GEETABEN BHAGVANSINH
|
1111005WL000141
|
CHAUHAN GEETABEN BHAGVANSINH
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397581
|
|
CHHABILSINH VAKTUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MANSA
|
GJ-11-005-008-001/206-A
(ANODIYA )
|
1111005000NRG25040520240001083
|
04/05/2024
|
RATHOD VANSINH MOVATSINH
|
1111005WL000141
|
RATHOD VANSINH MOVATSINH
|
00502
|
BKDN0700000
|
1755
|
1755
|
Processed
|
08/05/2024
|
|
3862397580
|
|
VANSINH MOVTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MANSA
|
GJ-11-005-008-001/220-A
(ANODIYA )
|
1111005000NRG25040520240001086
|
04/05/2024
|
AMRUTSINH KODARSINH RATHOD
|
1111005WL000141
|
AMRUTSINH KODARSINH RATHOD
|
00502
|
BKDN0700000
|
2145
|
2145
|
Processed
|
08/05/2024
|
|
3862397577
|
|
AMRUTSINH KODARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MANSA
|
GJ-11-005-008-001/223-A
(ANODIYA )
|
1111005000NRG25040520240001088
|
04/05/2024
|
RATHOD KARANSINH SHIVUSINH
|
1111005WL000141
|
RATHOD KARANSINH SHIVUSINH
|
00502
|
BKDN0700000
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862397587
|
|
RATHOD KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MANSA
|
GJ-11-005-008-001/241-A
(ANODIYA )
|
1111005000NRG25040520240001090
|
04/05/2024
|
VISHNUSINH LAKHASINH RATHOD
|
1111005WL000141
|
VISHNUSINH LAKHASINH RATHOD
|
00502
|
BKDN0700000
|
1755
|
1755
|
Processed
|
08/05/2024
|
|
3862397599
|
|
VISHNUSINH LAKHASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MANSA
|
GJ-11-005-008-001/32036
(ANODIYA )
|
1111005000NRG25040520240001091
|
04/05/2024
|
BALDEVSHIH ADARSHIH RATHOD
|
1111005WL000141
|
BALDEVSHIH ADARSHIH RATHOD
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862397593
|
|
BALDEVSHIH ADARSHIH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MANSA
|
GJ-11-005-008-001/32067
(ANODIYA )
|
1111005000NRG25040520240001092
|
04/05/2024
|
RATHOD GAURANGBHAI BAPUSINH
|
1111005WL000141
|
RATHOD GAURANGBHAI BAPUSINH
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
08/05/2024
|
|
3862397583
|
|
MR GAURANGSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
GJ-11-005-008-001/65029
(ANODIYA )
|
1111005000NRG25040520240001093
|
04/05/2024
|
MANUSINH ANDARSINH RATHOD
|
1111005WL000141
|
MANUSINH ANDARSINH RATHOD
|
00502
|
BKDN0700000
|
1755
|
1755
|
Processed
|
08/05/2024
|
|
3862397578
|
|
MANUSINH ANDARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MANSA
|
GJ-11-005-008-001/65045
(ANODIYA )
|
1111005000NRG25040520240001094
|
04/05/2024
|
DINUSINH AMARSINH RATHOD
|
1111005WL000141
|
DINUSINH AMARSINH RATHOD
|
00502
|
BKDN0700000
|
2145
|
2145
|
Processed
|
08/05/2024
|
|
3862397562
|
|
DINUSINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MANSA
|
GJ-11-005-008-001/65058
(ANODIYA )
|
1111005000NRG25040520240001095
|
04/05/2024
|
HIMATSINH MADHUSINH RATHOD
|
1111005WL000141
|
HIMATSINH MADHUSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397590
|
|
HIMATSINH MADHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MANSA
|
GJ-11-005-008-001/65097
(ANODIYA )
|
1111005000NRG25040520240001097
|
04/05/2024
|
Rathod Ramilaben
|
1111005WL000141
|
Rathod Ramilaben
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862397585
|
|
RAMILABEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MANSA
|
GJ-11-005-008-001/65133
(ANODIYA )
|
1111005000NRG25040520240001098
|
04/05/2024
|
CHHANSINH SONSINH RATHOD
|
1111005WL000141
|
CHHANSINH SONSINH RATHOD
|
00502
|
BKDN0700000
|
2145
|
2145
|
Processed
|
08/05/2024
|
|
3862397570
|
|
CHHANSINH SONSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MANSA
|
GJ-11-005-008-002/48370
(ANODIYA )
|
1111005000NRG25040520240001100
|
04/05/2024
|
RATHOD ANIRUDDHSINH JAGATSINH
|
1111005WL000141
|
RATHOD ANIRUDDHSINH JAGATSINH
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3862397582
|
|
ANIRUDDHASINH JAGATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77415
|
77415
|
|
|
|
|
|
|
|