|
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-11-004-026-001/80204
(ITLA )
|
1111004000NRG25250420240000684
|
25/04/2024
|
THAKOR KIRANJI
|
1111004WL000099
|
THAKOR KIRANJI
|
00045
|
BARB0DBBALW
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565847
|
|
THAKOR KIRANJI
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-004-026-001/80205
(ITLA )
|
1111004000NRG25250420240000685
|
25/04/2024
|
PURIBEN THAKOR
|
1111004WL000099
|
PURIBEN THAKOR
|
00045
|
BARB0DBBALW
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565848
|
|
PURIBEN THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-004-026-001/80240
(ITLA )
|
1111004000NRG25250420240000694
|
25/04/2024
|
THAKOR DEVANKUMAR BHALAJI
|
1111004WL000099
|
THAKOR DEVANKUMAR BHALAJI
|
00045
|
BARB0DBLBOD
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565846
|
|
DEVAN BHALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-004-026-001/80209
(ITLA )
|
1111004000NRG25250420240000686
|
25/04/2024
|
KALIBEN GOVAJI THAKOR
|
1111004WL000099
|
KALIBEN GOVAJI THAKOR
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565837
|
|
MR KALIBEN GOVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
GJ-11-004-026-001/80212
(ITLA )
|
1111004000NRG25250420240000687
|
25/04/2024
|
BHARATJI AMRATJI THAKOR
|
1111004WL000099
|
BHARATJI AMRATJI THAKOR
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565836
|
|
MR BHARATJI AMRATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-004-026-001/80212
(ITLA )
|
1111004000NRG25250420240000688
|
25/04/2024
|
KRISHNABEN BHARATJI THAKOR
|
1111004WL000099
|
KRISHNABEN BHARATJI THAKOR
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565838
|
|
MRS KRISHNABEN BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-004-026-001/80223
(ITLA )
|
1111004000NRG25250420240000689
|
25/04/2024
|
BHARATJI REVAJI THAKOR
|
1111004WL000099
|
BHARATJI REVAJI THAKOR
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565849
|
|
MR BHARATJI REVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
GJ-11-004-026-001/80230
(ITLA )
|
1111004000NRG25250420240000690
|
25/04/2024
|
LALAJI ASHOKJI THAKOR
|
1111004WL000099
|
LALAJI ASHOKJI THAKOR
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565851
|
|
MR LALAJI ASHOKJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
GJ-11-004-026-001/80230
(ITLA )
|
1111004000NRG25250420240000691
|
25/04/2024
|
THAKOR SUNITABEN LALAJI
|
1111004WL000099
|
THAKOR SUNITABEN LALAJI
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565842
|
|
MRS THAKOR SUNITABEN LALAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
GJ-11-004-026-001/80231
(ITLA )
|
1111004000NRG25250420240000692
|
25/04/2024
|
LAXMIBEN VASUJI THAKOR
|
1111004WL000099
|
LAXMIBEN VASUJI THAKOR
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565850
|
|
MRS LAXMIBEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
GJ-11-004-026-001/80240
(ITLA )
|
1111004000NRG25250420240000693
|
25/04/2024
|
RAMILABEN BHALAJI THAKOR
|
1111004WL000099
|
RAMILABEN BHALAJI THAKOR
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565835
|
|
MISS RAMILABEN BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
GJ-11-004-026-001/80240
(ITLA )
|
1111004000NRG25250420240000695
|
25/04/2024
|
THAKOR SONALBEN
|
1111004WL000099
|
THAKOR SONALBEN
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565843
|
|
SONALBEN BHALAJI THA
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-004-026-001/80242
(ITLA )
|
1111004000NRG25250420240000696
|
25/04/2024
|
THAKOR ANILJI
|
1111004WL000099
|
THAKOR ANILJI
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565839
|
|
THAKO ANILJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANSA
|
GJ-11-004-026-001/80244
(ITLA )
|
1111004000NRG25250420240000697
|
25/04/2024
|
Thakor Kanuji
|
1111004WL000099
|
Thakor Kanuji
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565845
|
|
MR THAKOR KANUJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
GJ-11-004-026-001/80246
(ITLA )
|
1111004000NRG25250420240000698
|
25/04/2024
|
MELAJI ARJANJI THAKOR
|
1111004WL000099
|
MELAJI ARJANJI THAKOR
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565834
|
|
MR THAKOR MELAJI ARJANJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
GJ-11-004-026-001/80246
(ITLA )
|
1111004000NRG25250420240000700
|
25/04/2024
|
THAKOR ASHABEN RAMESHJI
|
1111004WL000099
|
THAKOR ASHABEN RAMESHJI
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565840
|
|
MRS THAKOR ASHABEN RAMESHJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
GJ-11-004-026-001/80246
(ITLA )
|
1111004000NRG25250420240000701
|
25/04/2024
|
Thakor Kajal
|
1111004WL000099
|
Thakor Kajal
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565844
|
|
KAJAL MELAJI THAKOR
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-004-026-001/80246
(ITLA )
|
1111004000NRG25250420240000699
|
25/04/2024
|
THAKOR RAMESHJI MELAJI
|
1111004WL000099
|
THAKOR RAMESHJI MELAJI
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398565841
|
|
THAKOR RAMESHJI MELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36135
|
36135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43362
|
43362
|
|
|
|
|
|
|
|