|
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-11-005-031-001/29557
(Khadat )
|
1111005000NRG23091120220013241
|
09/11/2022
|
SURTANBEN BHIKHISINH RATHOD
|
1111005WL002092
|
SURTANBEN BHIKHISINH RATHOD
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819096
|
|
MRS SURTANBEN BHIKHUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
GJ-11-005-031-001/29574
(Khadat )
|
1111005000NRG23091120220013262
|
09/11/2022
|
RATHOD ARJUNSINH TALSINH
|
1111005WL002094
|
RATHOD ARJUNSINH TALSINH
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819107
|
|
MR ARJANSINH TALSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-031-001/29574
(Khadat )
|
1111005000NRG23091120220013263
|
09/11/2022
|
RATHOD BHAVNABEN ARJUNSINH
|
1111005WL002094
|
RATHOD BHAVNABEN ARJUNSINH
|
00415
|
SBIN0013467
|
1145
|
1145
|
Processed
|
16/11/2022
|
|
6493819105
|
|
MRS BHAVNABEN ARJANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
GJ-11-005-031-001/29608
(Khadat )
|
1111005000NRG23091120220013265
|
09/11/2022
|
BINDUBEN PARSOTAMBHAI CHAMAR
|
1111005WL002094
|
BINDUBEN PARSOTAMBHAI CHAMAR
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819095
|
|
MRS BINDUBEN PARSOTAMBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
GJ-11-005-031-001/29666
(Khadat )
|
1111005000NRG23091120220013254
|
09/11/2022
|
RATHOD PREMILABEN
|
1111005WL002093
|
RATHOD PREMILABEN
|
00415
|
SBIN0013467
|
1145
|
1145
|
Processed
|
16/11/2022
|
|
6493819106
|
|
MRS PREMILABEN VINUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-005-031-001/29666
(Khadat )
|
1111005000NRG23091120220013253
|
09/11/2022
|
VINUSINH RANJITSINH RATHOD
|
1111005WL002093
|
VINUSINH RANJITSINH RATHOD
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819092
|
|
MR VINUSINH RANJITSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-005-031-001/29865
(Khadat )
|
1111005000NRG23091120220013243
|
09/11/2022
|
RATHOD KIRANSINH KANTISINH
|
1111005WL002092
|
RATHOD KIRANSINH KANTISINH
|
00415
|
SBIN0013467
|
1145
|
1145
|
Processed
|
16/11/2022
|
|
6493819109
|
|
MRS VINABEN NARESHSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
GJ-11-005-031-001/29865
(Khadat )
|
1111005000NRG23091120220013242
|
09/11/2022
|
RATHOD NARESHSINH KANTISINH
|
1111005WL002092
|
RATHOD NARESHSINH KANTISINH
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819101
|
|
MR NARESHSINH KANATEESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
GJ-11-005-031-001/32681
(Khadat )
|
1111005000NRG23091120220013255
|
09/11/2022
|
RATHOD BHIKHIBEN VAJESINH
|
1111005WL002093
|
RATHOD BHIKHIBEN VAJESINH
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819097
|
|
MRS BHIKHIBEN VAJESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
GJ-11-005-031-001/32681
(Khadat )
|
1111005000NRG23091120220013256
|
09/11/2022
|
RATHOD VAJESINH JADUSINH
|
1111005WL002093
|
RATHOD VAJESINH JADUSINH
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819093
|
|
MR VAJESEENH JADUSEENH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
GJ-11-005-031-001/35717
(Khadat )
|
1111005000NRG23091120220013231
|
09/11/2022
|
PRUTHVISINH BABARSINH RATHOD
|
1111005WL002091
|
PRUTHVISINH BABARSINH RATHOD
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819094
|
|
MR PRUTHVISINH BABARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
GJ-11-005-031-001/35718
(Khadat )
|
1111005000NRG23091120220013233
|
09/11/2022
|
KAMUBEN BHAVANSINH RATHOD
|
1111005WL002091
|
KAMUBEN BHAVANSINH RATHOD
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819091
|
|
MRS KAMUBEN BHAVANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
GJ-11-005-031-001/35718
(Khadat )
|
1111005000NRG23091120220013234
|
09/11/2022
|
RATHOD BHAVANSINH PRADHANSINH
|
1111005WL002091
|
RATHOD BHAVANSINH PRADHANSINH
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819103
|
|
MR BHAVANSEENH PRADHANSEENH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
GJ-11-005-031-001/35722
(Khadat )
|
1111005000NRG23091120220013245
|
09/11/2022
|
RATHOD AMRATBEN POPATSINH
|
1111005WL002092
|
RATHOD AMRATBEN POPATSINH
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819102
|
|
MRS SAMRATBEN POPATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
GJ-11-005-031-001/35723
(Khadat )
|
1111005000NRG23091120220013236
|
09/11/2022
|
KUVARSINH HAJURSINH RATHOD
|
1111005WL002091
|
KUVARSINH HAJURSINH RATHOD
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819099
|
|
KUNVARSINH HAJURSINH RATHOD
|
AXIS BANK(607153)
|
|
16
|
MANSA
|
GJ-11-005-031-001/41740
(Khadat )
|
1111005000NRG23091120220013246
|
09/11/2022
|
RATHOD SANJAYSINH
|
1111005WL002092
|
RATHOD SANJAYSINH
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819104
|
|
MR SANJAYSINH RAJUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
GJ-11-005-031-001/69349
(Khadat )
|
1111005000NRG23091120220013250
|
09/11/2022
|
RATHOD GABHUSINH VAKTUSINH
|
1111005WL002092
|
RATHOD GABHUSINH VAKTUSINH
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819100
|
|
MR GABHUSINH VAKTUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
GJ-11-005-031-001/69393
(Khadat )
|
1111005000NRG23091120220013270
|
09/11/2022
|
SHAILESHSINH SARTANSINH RATHOD
|
1111005WL002094
|
SHAILESHSINH SARTANSINH RATHOD
|
00415
|
SBIN0013467
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819108
|
|
MR SHAILESHSINH SARTANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
GJ-11-005-031-001/29608
(Khadat )
|
1111005000NRG23091120220013264
|
09/11/2022
|
PARSOTTAMBHAI SHAMALBHAI CHAMAR
|
1111005WL002094
|
PARSOTTAMBHAI SHAMALBHAI CHAMAR
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6493819098
|
|
PARSHOTTAMBHAI SHAMALBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-031-001/35723
(Khadat )
|
1111005000NRG23091120220013235
|
09/11/2022
|
RATHOD MANGUBEN HAJURSINH
|
1111005WL002091
|
RATHOD MANGUBEN HAJURSINH
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
16/11/2022
|
|
6493819110
|
|
MANGUBEN HARURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|