|
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-11-005-031-001/73824
(Khadat )
|
1111005000NRG25190420240000065
|
19/04/2024
|
VIJAYSINH RATHOD
|
1111005WL000024
|
VIJAYSINH RATHOD
|
00032
|
UTIB0001909
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370927075
|
|
VIJAYSINH RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-044-001/39903
(PALDI (VYAS) )
|
1111005000NRG25190420240000072
|
19/04/2024
|
RAVAL MAHESHKUMAR MANGALBHAI
|
1111005WL000029
|
RAVAL MAHESHKUMAR MANGALBHAI
|
00045
|
BARB0BILODR
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370927073
|
|
MR MAHESHKUMAR MANGALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-002-001/66478
(AAJOL )
|
1111005000NRG25190420240000052
|
19/04/2024
|
SAJJANBEN HARIBHAI RAVAL
|
1111005WL000018
|
SAJJANBEN HARIBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370927057
|
|
SAJJANBEN HARIBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-061-001/43700
(VIHAR )
|
1111005000NRG25190420240000079
|
19/04/2024
|
ATAJI ARJANJI THAKOR
|
1111005WL000033
|
ATAJI ARJANJI THAKOR
|
00045
|
BARB0CHARDA
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370927056
|
|
UDABEN MAFAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-017-001/39101
(DELVADA )
|
1111005000NRG25190420240000055
|
19/04/2024
|
SENMA LALABHAI DAHYABHAI
|
1111005WL000021
|
SENMA LALABHAI DAHYABHAI
|
00045
|
BARB0DBDELV
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370927074
|
|
Lalabhai Senma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-004-035-001/48277
(LIMBODARA )
|
1111004000NRG25190420240000071
|
19/04/2024
|
PARMAR HEMRAMSINH BADARSINH
|
1111004WL000028
|
PARMAR HEMRAMSINH BADARSINH
|
00045
|
BARB0DBLBOD
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370927068
|
|
HEMRAJSINH BADARJI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-055-001/150-A
(SAMAU )
|
1111005000NRG25190420240000075
|
19/04/2024
|
SAJANBEN BHALABHAI RAVAL
|
1111005WL000031
|
SAJANBEN BHALABHAI RAVAL
|
00045
|
BARB0GOZARI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370927050
|
|
BHALABHAI ATABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-034-001/102-A
(KUNVADARA )
|
1111005000NRG25190420240000068
|
19/04/2024
|
THAKOR VELAJI AMTHAJI
|
1111005WL000026
|
THAKOR VELAJI AMTHAJI
|
00045
|
BARB0LODRAX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370927051
|
|
VELAJI AMTHAJI MAKVA
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-034-001/74783
(KUNVADARA )
|
1111005000NRG25190420240000069
|
19/04/2024
|
MAKWANA ARUNJI RUPSANGJI
|
1111005WL000026
|
MAKWANA ARUNJI RUPSANGJI
|
00045
|
BARB0LODRAX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370927052
|
|
ARUNJI RUPSANGJI MAK
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-035-001/46844
(LAKRODA )
|
1111005000NRG25190420240000070
|
19/04/2024
|
MAKWANA CHAMPABEN KHODAJI
|
1111005WL000027
|
MAKWANA CHAMPABEN KHODAJI
|
00045
|
BARB0LODRAX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370927053
|
|
MRS MAKWANA CHAMPABEN KHODAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
GJ-11-005-053-001/44373
(RANGPUR )
|
1111005000NRG25190420240000073
|
19/04/2024
|
CHAVDA KIRANSINH BALVANTSINH
|
1111005WL000030
|
CHAVDA KIRANSINH BALVANTSINH
|
00045
|
BARB0LODRAX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370927054
|
|
KIRANSINH BALVANTSIN
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-053-001/49134
(RANGPUR )
|
1111005000NRG25190420240000074
|
19/04/2024
|
CHAVDA KANTABEN PRAHLADSINH
|
1111005WL000030
|
CHAVDA KANTABEN PRAHLADSINH
|
00045
|
BARB0LODRAX
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370927055
|
|
KANTABEN PRAHALADSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7578
|
7578
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-013-001/45339
(BORU )
|
1111005000NRG25190420240000053
|
19/04/2024
|
PRAJAPATI BHIKHABHAI
|
1111005WL000019
|
PRAJAPATI BHIKHABHAI
|
00045
|
BARB0MANSAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370927048
|
|
PPRAJAPATI BHIKHABHAI BECHARDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
GJ-11-005-027-001/74069
(HARNA HODA )
|
1111005000NRG25190420240000058
|
19/04/2024
|
RATHOD SARDARJI ARCHANJI
|
1111005WL000023
|
RATHOD SARDARJI ARCHANJI
|
00045
|
BARB0PADUSM
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370927066
|
|
SARDARJI HARCHANDJI DHULAJI RATHOD
|
THE GOZARIA NAGRIK SAHAKARI BANK LTD(607733)
|
|
15
|
MANSA
|
GJ-11-005-055-001/72111
(SAMAU )
|
1111005000NRG25190420240000076
|
19/04/2024
|
JASIBEN BHIKAJI THAKOR
|
1111005WL000031
|
JASIBEN BHIKAJI THAKOR
|
00045
|
BARB0PADUSM
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370927065
|
|
JashibenThakor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MANSA
|
GJ-11-005-055-001/72111
(SAMAU )
|
1111005000NRG25190420240000077
|
19/04/2024
|
THAKOR ANILJI
|
1111005WL000031
|
THAKOR ANILJI
|
00045
|
BARB0PADUSM
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370927067
|
|
THAKOR ANILJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7948
|
7948
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
GJ-11-005-031-001/42209
(Khadat )
|
1111005000NRG25190420240000062
|
19/04/2024
|
Rathod Mukeshsinh
|
1111005WL000024
|
Rathod Mukeshsinh
|
00045
|
BARB0SANAND
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370927061
|
|
MUKESHSINH RANGUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
GJ-11-005-031-001/73793
(Khadat )
|
1111005000NRG25190420240000063
|
19/04/2024
|
DHULSINH DEVUSINH RATHOD
|
1111005WL000024
|
DHULSINH DEVUSINH RATHOD
|
00045
|
BARB0VIJAPU
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370927049
|
|
DHULSINH DEVUSINH RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
GJ-11-005-031-001/73793
(Khadat )
|
1111005000NRG25190420240000064
|
19/04/2024
|
NARESHSINH DHULSINH RATHOD
|
1111005WL000024
|
NARESHSINH DHULSINH RATHOD
|
00048
|
BKID0002220
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370927060
|
|
NARESHSINH DHULSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
GJ-11-005-014-001/39088
(CHADASNA )
|
1111005000NRG25190420240000054
|
19/04/2024
|
Thakor Kamleshji Bhathiji
|
1111005WL000020
|
Thakor Kamleshji Bhathiji
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370927072
|
|
THAKOR KAMLESHJI BHATHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANSA
|
GJ-11-005-018-001/39646
(DHAMEDA )
|
1111005000NRG25190420240000056
|
19/04/2024
|
Thakor Shardaben Dhulaji
|
1111005WL000022
|
Thakor Shardaben Dhulaji
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370927071
|
|
THAKOR SHARDABEN DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MANSA
|
GJ-11-005-031-001/73824
(Khadat )
|
1111005000NRG25190420240000066
|
19/04/2024
|
RATHOD HANSABEN LAXMANSINH
|
1111005WL000024
|
RATHOD HANSABEN LAXMANSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370927069
|
|
HANSABEN RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
GJ-11-005-031-001/40268
(Khadat )
|
1111005000NRG25190420240000061
|
19/04/2024
|
Vijaysinh Rathod
|
1111005WL000024
|
Vijaysinh Rathod
|
00415
|
SBIN0000496
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370927064
|
|
MR VIJAYSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
GJ-11-005-058-001/28912
(VARSODA )
|
1111005000NRG25190420240000078
|
19/04/2024
|
Nayi chandreshbhai bhogilal
|
1111005WL000032
|
Nayi chandreshbhai bhogilal
|
00415
|
SBIN0013413
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370927062
|
|
HARSHADKUMAR BHOGILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
GJ-11-005-031-001/40268
(Khadat )
|
1111005000NRG25190420240000059
|
19/04/2024
|
AJITSINH GOVINDSINH RATHOD
|
1111005WL000024
|
AJITSINH GOVINDSINH RATHOD
|
00415
|
SBIN0013467
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370927059
|
|
MRS AJITSINH GOVINDSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
GJ-11-005-031-001/40268
(Khadat )
|
1111005000NRG25190420240000060
|
19/04/2024
|
RATHOD NITABEN AJITSINH
|
1111005WL000024
|
RATHOD NITABEN AJITSINH
|
00415
|
SBIN0013467
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370927063
|
|
MR RATHOD NITABEN AJITSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
GJ-11-005-018-001/49132
(DHAMEDA )
|
1111005000NRG25190420240000057
|
19/04/2024
|
JASHIBEN PRABHATBHAI SENMA
|
1111005WL000022
|
JASHIBEN PRABHATBHAI SENMA
|
00415
|
SBIN0016051
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370927058
|
|
J P SENMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
GJ-11-005-008-001/210-A
(ANODIYA )
|
1111005000NRG25190420240000067
|
19/04/2024
|
SHARDABEN TALSINH RATHOD
|
1111005WL000025
|
SHARDABEN TALSINH RATHOD
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370927070
|
|
SHARDABEN TALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61602
|
61602
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
AXIS BANK
|
UTIB0001909
|
Khadat
|
3206
|
|
2
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Bank of Baroda
|
BARB0BILODR
|
BILODRA, GUJARAT
|
1536
|
|
3
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Bank of Baroda
|
BARB0CHARDA
|
CHARDA, DIST. GANDHINAGAR, GUJARAT
|
2970
|
|
4
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Bank of Baroda
|
BARB0DBDELV
|
DELWADA
|
1536
|
|
5
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Bank of Baroda
|
BARB0DBLBOD
|
LIMBODRA
|
1434
|
|
6
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Bank of Baroda
|
BARB0GOZARI
|
GOZARIA BR., DIST. MEHSANA, GUJARAT
|
3346
|
|
7
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Bank of Baroda
|
BARB0LODRAX
|
LODRA, GUJARAT
|
7578
|
|
8
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Bank of Baroda
|
BARB0MANSAX
|
MANSA, DIST GANDHINAGAR
|
3584
|
|
9
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Bank of Baroda
|
BARB0PADUSM
|
PADUSMA
|
7948
|
|
10
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Bank of Baroda
|
BARB0SANAND
|
SANAND,DIST.-AHMADABAD,GUJARAT
|
1536
|
|
11
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Bank of Baroda
|
BARB0VIJAPU
|
VIJAPUR BRANCH
|
3206
|
|
12
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Bank of India
|
BKID0002220
|
VIJAPUR
|
3206
|
|
13
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Chadasana
|
1434
|
|
14
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Mahudi
|
3206
|
|
15
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
MANSA
|
1434
|
|
16
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
State Bank of India
|
SBIN0000496
|
VIJAPUR
|
2748
|
|
17
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
State Bank of India
|
SBIN0013413
|
ishwarpura
|
1536
|
|
18
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
State Bank of India
|
SBIN0013467
|
ASHRAM CHOKDI
|
5038
|
|
19
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
State Bank of India
|
SBIN0016051
|
Gandhinagar
|
3584
|
|
20
|
MANSA
|
GJ1111005_190424APB_FTO_4155
|
Dena Gujarat Gramin Bank
|
BKDN0700000
|
Dhanpura (Virampur)
|
1536
|