|
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-11-005-002-001/38915
(AAJOL )
|
1111005000NRG25130520240001453
|
13/05/2024
|
MEER JAYMIN HARESHBHAI
|
1111005WL000199
|
MEER JAYMIN HARESHBHAI
|
00032
|
UTIB0003319
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043745406
|
|
MR JAIMIN HARESHBHAI MEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-013-001/45339
(BORU )
|
1111005000NRG25130520240001454
|
13/05/2024
|
PRAJAPATI BHIKHABHAI
|
1111005WL000200
|
PRAJAPATI BHIKHABHAI
|
00045
|
BARB0MANSAX
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043745408
|
|
PPRAJAPATI BHIKHABHAI BECHARDAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANSA
|
GJ-11-005-024-001/45388
(GULABPURA )
|
1111005000NRG25130520240001455
|
13/05/2024
|
DAHYABHAI SHANKARBHAI SENMA
|
1111005WL000201
|
DAHYABHAI SHANKARBHAI SENMA
|
00045
|
BARB0MANSAX
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043745401
|
|
DAHYABHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-024-001/45388
(GULABPURA )
|
1111005000NRG25130520240001456
|
13/05/2024
|
DAHYABHAI SHANKARBHAI SENMA
|
1111005WL000201
|
DAHYABHAI SHANKARBHAI SENMA
|
00045
|
BARB0MANSAX
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043745402
|
|
KOKILABEN DAHYABHAI SENMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-002-001/38915
(AAJOL )
|
1111005000NRG25130520240001452
|
13/05/2024
|
JAGRUTIBEN HARISHKUMAR MIR
|
1111005WL000199
|
JAGRUTIBEN HARISHKUMAR MIR
|
00045
|
BARB0VIJAPU
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043745403
|
|
JAGRUTIBEN HARESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-004-062-001/71256
(SOJA )
|
1111004000NRG25130520240001450
|
13/05/2024
|
ASHABA ASHVINJI VAGHELA
|
1111004WL000198
|
ASHABA ASHVINJI VAGHELA
|
00415
|
SBIN0005527
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043745405
|
|
MS ASHABA ASHVINJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-004-062-001/71256
(SOJA )
|
1111004000NRG25130520240001449
|
13/05/2024
|
ASHVINKUMAR RATANJI VAGHELA
|
1111004WL000198
|
ASHVINKUMAR RATANJI VAGHELA
|
00415
|
SBIN0005527
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043745404
|
|
MR ASHVINKUMAR RATANJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
GJ-11-004-062-001/771142
(SOJA )
|
1111004000NRG25130520240001451
|
13/05/2024
|
VAGHARI JAYANTIBHAI BABABHAI
|
1111004WL000198
|
VAGHARI JAYANTIBHAI BABABHAI
|
00415
|
SBIN0005527
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043745407
|
|
JAYANTIBHAI BABABHAI VAGHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28434
|
28434
|
|
|
|
|
|
|
|