|
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-11-005-012-001/129
(BILODRA )
|
1111005000NRG23031120220013009
|
03/11/2022
|
Thakor Fulaji Masangji
|
1111005WL002038
|
Thakor Fulaji Masangji
|
00045
|
BARB0BILODR
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073952
|
|
Thakor Fulaji Masangji
|
()
|
|
2
|
MANSA
|
GJ-11-005-012-001/42681
(BILODRA )
|
1111005000NRG23031120220013011
|
03/11/2022
|
CHAVDA GITABEN MAHENDRASINH
|
1111005WL002038
|
CHAVDA GITABEN MAHENDRASINH
|
00045
|
BARB0BILODR
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073910
|
|
CHAVDA GITABEN MAHENDRASINH
|
()
|
|
3
|
MANSA
|
GJ-11-005-012-001/73144
(BILODRA )
|
1111005000NRG23031120220013012
|
03/11/2022
|
RAJAJI RADHUJI THAKORE
|
1111005WL002038
|
RAJAJI RADHUJI THAKORE
|
00045
|
BARB0BILODR
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073951
|
|
RAJAJI RADHUJI THAKORE
|
()
|
|
4
|
MANSA
|
GJ-11-005-012-001/73144
(BILODRA )
|
1111005000NRG23031120220013013
|
03/11/2022
|
RAJAJI RADHUJI THAKORE
|
1111005WL002038
|
RAJAJI RADHUJI THAKORE
|
00045
|
BARB0BILODR
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073950
|
|
RAJAJI RADHUJI THAKORE
|
()
|
|
5
|
MANSA
|
GJ-11-005-012-001/73156
(BILODRA )
|
1111005000NRG23031120220013014
|
03/11/2022
|
LILABA PRAVINSINH CHAVADA
|
1111005WL002038
|
LILABA PRAVINSINH CHAVADA
|
00045
|
BARB0BILODR
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073911
|
|
LILABA PRAVINSINH CHAVADA
|
()
|
|
6
|
MANSA
|
GJ-11-005-012-001/73156
(BILODRA )
|
1111005000NRG23031120220013015
|
03/11/2022
|
PRAVINSINH RAMAJI CHAVDA
|
1111005WL002038
|
PRAVINSINH RAMAJI CHAVDA
|
00045
|
BARB0BILODR
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073912
|
|
PRAVINSINH RAMAJI CHAVDA
|
()
|
|
7
|
MANSA
|
GJ-11-005-012-001/73189
(BILODRA )
|
1111005000NRG23031120220013016
|
03/11/2022
|
THAKOR KALAJI NATHAJI
|
1111005WL002038
|
THAKOR KALAJI NATHAJI
|
00045
|
BARB0BILODR
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073949
|
|
THAKOR KALAJI NATHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-015-001/49515
(CHARADA )
|
1111005000NRG23031120220013043
|
03/11/2022
|
RAVAL HIRALBEN POPATBHAI
|
1111005WL002044
|
RAVAL HIRALBEN POPATBHAI
|
00045
|
BARB0CHARDA
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384073914
|
|
RAVAL HIRALBEN POPATBHAI
|
()
|
|
9
|
MANSA
|
GJ-11-005-015-001/49515
(CHARADA )
|
1111005000NRG23031120220013042
|
03/11/2022
|
RAVAL SAVITABEN POPATBHAI
|
1111005WL002044
|
RAVAL SAVITABEN POPATBHAI
|
00045
|
BARB0CHARDA
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384073913
|
|
RAVAL SAVITABEN POPATBHAI
|
()
|
|
10
|
MANSA
|
GJ-11-005-015-001/49546
(CHARADA )
|
1111005000NRG23031120220013045
|
03/11/2022
|
THAKOR SHARDABEN GABHAJI
|
1111005WL002044
|
THAKOR SHARDABEN GABHAJI
|
00045
|
BARB0CHARDA
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073915
|
|
THAKOR SHARDABEN GABHAJI
|
()
|
|
11
|
MANSA
|
GJ-11-005-042-001/74108
(PADUSMA )
|
1111005000NRG23031120220013030
|
03/11/2022
|
RAVAL SANTOKBEN CHHANABHAI
|
1111005WL002041
|
RAVAL SANTOKBEN CHHANABHAI
|
00045
|
BARB0CHARDA
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073948
|
|
RAVAL SANTOKBEN CHHANABHAI
|
()
|
|
12
|
MANSA
|
GJ-11-005-042-001/74108
(PADUSMA )
|
1111005000NRG23031120220013031
|
03/11/2022
|
RAVAL SANTOKBEN CHHANABHAI
|
1111005WL002041
|
RAVAL SANTOKBEN CHHANABHAI
|
00045
|
BARB0CHARDA
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073947
|
|
RAVAL SANTOKBEN CHHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-024-001/45358
(GULABPURA )
|
1111005000NRG23031120220013039
|
03/11/2022
|
SENMA KANUBHAI DHULABHAI
|
1111005WL002043
|
SENMA KANUBHAI DHULABHAI
|
00045
|
BARB0DBITAD
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6384073946
|
|
SENMA KANUBHAI DHULABHAI
|
()
|
|
14
|
MANSA
|
GJ-11-005-024-001/45359
(GULABPURA )
|
1111005000NRG23031120220013040
|
03/11/2022
|
SENMA GIRISHKUMAR GANDABHAI
|
1111005WL002043
|
SENMA GIRISHKUMAR GANDABHAI
|
00045
|
BARB0DBITAD
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6384073945
|
|
SENMA GIRISHKUMAR GANDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
GJ-11-005-022-001/70759
(GALTHARA )
|
1111005000NRG23031120220013023
|
03/11/2022
|
THAKOR SAJANBEN AMTHAJI
|
1111005WL002040
|
THAKOR SAJANBEN AMTHAJI
|
00045
|
BARB0DBMANP
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073917
|
|
THAKOR SAJANBEN AMTHAJI
|
()
|
|
16
|
MANSA
|
GJ-11-005-022-001/74187
(GALTHARA )
|
1111005000NRG23031120220013026
|
03/11/2022
|
Thakor ishaben
|
1111005WL002040
|
Thakor ishaben
|
00045
|
BARB0DBMANP
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073943
|
|
Thakor ishaben
|
()
|
|
17
|
MANSA
|
GJ-11-005-022-001/74187
(GALTHARA )
|
1111005000NRG23031120220013025
|
03/11/2022
|
Thakor kunvarji
|
1111005WL002040
|
Thakor kunvarji
|
00045
|
BARB0DBMANP
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073944
|
|
Thakor kunvarji
|
()
|
|
18
|
MANSA
|
GJ-11-005-022-001/74483
(GALTHARA )
|
1111005000NRG23031120220013027
|
03/11/2022
|
THAKOR BHAVANJI PITHUJI
|
1111005WL002040
|
THAKOR BHAVANJI PITHUJI
|
00045
|
BARB0DBMANP
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073942
|
|
THAKOR BHAVANJI PITHUJI
|
()
|
|
19
|
MANSA
|
GJ-11-005-022-001/74485
(GALTHARA )
|
1111005000NRG23031120220013028
|
03/11/2022
|
THAKOR ARKHIBEN KARSHANJI
|
1111005WL002040
|
THAKOR ARKHIBEN KARSHANJI
|
00045
|
BARB0DBMANP
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073916
|
|
THAKOR ARKHIBEN KARSHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
GJ-11-005-049-001/49499
(PUNDHARA )
|
1111005000NRG23031120220013047
|
03/11/2022
|
RATHOD SAVITABEN SURESHSINH
|
1111005WL002045
|
RATHOD SAVITABEN SURESHSINH
|
00045
|
BARB0DBPUND
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073922
|
|
RATHOD SAVITABEN SURESHSINH
|
()
|
|
21
|
MANSA
|
GJ-11-005-049-001/49522
(PUNDHARA )
|
1111005000NRG23031120220013048
|
03/11/2022
|
RAVAL BABIBEN RAMABHAI
|
1111005WL002045
|
RAVAL BABIBEN RAMABHAI
|
00045
|
BARB0DBPUND
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073919
|
|
RAVAL BABIBEN RAMABHAI
|
()
|
|
22
|
MANSA
|
GJ-11-005-049-001/49533
(PUNDHARA )
|
1111005000NRG23031120220013049
|
03/11/2022
|
RATHOD DASHRATHSINH DIPSINH
|
1111005WL002045
|
RATHOD DASHRATHSINH DIPSINH
|
00045
|
BARB0DBPUND
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073918
|
|
RATHOD DASHRATHSINH DIPSINH
|
()
|
|
23
|
MANSA
|
GJ-11-005-049-001/49539
(PUNDHARA )
|
1111005000NRG23031120220013050
|
03/11/2022
|
RATHOD KALAJI SEDHAJI
|
1111005WL002045
|
RATHOD KALAJI SEDHAJI
|
00045
|
BARB0DBPUND
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073920
|
|
RATHOD KALAJI SEDHAJI
|
()
|
|
24
|
MANSA
|
GJ-11-005-049-001/49564
(PUNDHARA )
|
1111005000NRG23031120220013051
|
03/11/2022
|
RATHOD MOTIBEN UDAJI
|
1111005WL002045
|
RATHOD MOTIBEN UDAJI
|
00045
|
BARB0DBPUND
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073921
|
|
RATHOD MOTIBEN UDAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
GJ-11-005-024-001/45366
(GULABPURA )
|
1111005000NRG23031120220013041
|
03/11/2022
|
THAKOR RAMAJI SONAJI
|
1111005WL002043
|
THAKOR RAMAJI SONAJI
|
00045
|
BARB0MANSAX
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073941
|
|
THAKOR RAMAJI SONAJI
|
()
|
|
26
|
MANSA
|
GJ-11-005-054-001/47275
(RIDROL )
|
1111005000NRG23031120220013037
|
03/11/2022
|
RAVAL TARABEN SHAKARABHAI
|
1111005WL002042
|
RAVAL TARABEN SHAKARABHAI
|
00045
|
BARB0MANSAX
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073939
|
|
RAVAL TARABEN SHAKARABHAI
|
()
|
|
27
|
MANSA
|
GJ-11-005-054-001/47275
(RIDROL )
|
1111005000NRG23031120220013036
|
03/11/2022
|
RAVAL VISHNUBHAI SHAKARABHAI
|
1111005WL002042
|
RAVAL VISHNUBHAI SHAKARABHAI
|
00045
|
BARB0MANSAX
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073940
|
|
RAVAL VISHNUBHAI SHAKARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
GJ-11-005-042-001/74093
(PADUSMA )
|
1111005000NRG23031120220013029
|
03/11/2022
|
THAKOR KALAJI KHODAJI
|
1111005WL002041
|
THAKOR KALAJI KHODAJI
|
00045
|
BARB0PADUSM
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073936
|
|
THAKOR KALAJI KHODAJI
|
()
|
|
29
|
MANSA
|
GJ-11-005-042-001/74128
(PADUSMA )
|
1111005000NRG23031120220013032
|
03/11/2022
|
THAKOR BABUJI MAFAJI
|
1111005WL002041
|
THAKOR BABUJI MAFAJI
|
00045
|
BARB0PADUSM
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073937
|
|
THAKOR BABUJI MAFAJI
|
()
|
|
30
|
MANSA
|
GJ-11-005-042-001/74129
(PADUSMA )
|
1111005000NRG23031120220013033
|
03/11/2022
|
THAKOR MANGAJI DHULAJI
|
1111005WL002041
|
THAKOR MANGAJI DHULAJI
|
00045
|
BARB0PADUSM
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073938
|
|
THAKOR MANGAJI DHULAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
GJ-11-005-049-001/49584
(PUNDHARA )
|
1111005000NRG23031120220013052
|
03/11/2022
|
PARMAR HARGOVINDBHAI SOMABHAI
|
1111005WL002045
|
PARMAR HARGOVINDBHAI SOMABHAI
|
00048
|
BKID0002115
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073935
|
|
PARMAR HARGOVINDBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
GJ-11-005-054-001/34328-A
(RIDROL )
|
1111005000NRG23031120220013035
|
03/11/2022
|
CHAMAR INDUBEN PRAHLADBHAI
|
1111005WL002042
|
CHAMAR INDUBEN PRAHLADBHAI
|
00415
|
SBIN0003793
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073934
|
|
MR PRAHLADBHAI CHETANBHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
GJ-11-005-015-001/49543
(CHARADA )
|
1111005000NRG23031120220013044
|
03/11/2022
|
THAKOR RAVAJI SAGANJI
|
1111005WL002044
|
THAKOR RAVAJI SAGANJI
|
00415
|
SBIN0011008
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384073924
|
|
MR RAVAJI CHAGAJI THAKOR
|
()
|
|
34
|
MANSA
|
GJ-11-005-015-001/49548
(CHARADA )
|
1111005000NRG23031120220013046
|
03/11/2022
|
THAKOR ABHERAJ VELAJI
|
1111005WL002044
|
THAKOR ABHERAJ VELAJI
|
00415
|
SBIN0011008
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073923
|
|
MS SAVITABEN THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
MANSA
|
GJ-11-005-005-001/15-A
(Anandpura(Amod))
|
1111005000NRG23031120220013002
|
03/11/2022
|
PARMAR KAMLESHBHAI BIJALBHAI
|
1111005WL002037
|
PARMAR KAMLESHBHAI BIJALBHAI
|
00415
|
SBIN0013413
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073926
|
|
MR KAMLESH BIJALBHAI INDIAN
|
()
|
|
36
|
MANSA
|
GJ-11-005-005-001/3-A
(Anandpura(Amod))
|
1111005000NRG23031120220013004
|
03/11/2022
|
PARMAR KAILASBEN PRAVINBHAI
|
1111005WL002037
|
PARMAR KAILASBEN PRAVINBHAI
|
00415
|
SBIN0013413
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073932
|
|
MRS KAILASHBEN PRAVINBHAI PARMAR
|
()
|
|
37
|
MANSA
|
GJ-11-005-005-001/3-A
(Anandpura(Amod))
|
1111005000NRG23031120220013003
|
03/11/2022
|
PARMAR PRAVINBHAI DEVABHAI
|
1111005WL002037
|
PARMAR PRAVINBHAI DEVABHAI
|
00415
|
SBIN0013413
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073933
|
|
MR PRAVINKUMAR PARMAR
|
()
|
|
38
|
MANSA
|
GJ-11-005-005-001/42
(Anandpura(Amod))
|
1111005000NRG23031120220013005
|
03/11/2022
|
PARMAR KANABHAI FUSABHAI
|
1111005WL002037
|
PARMAR KANABHAI FUSABHAI
|
00415
|
SBIN0013413
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073925
|
|
MR KANABHAI FUSABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
39
|
MANSA
|
GJ-11-005-020-001/69724
(DHOLAKUVA )
|
1111005000NRG23031120220013017
|
03/11/2022
|
THAKOR AMRAJI JENAJI
|
1111005WL002039
|
THAKOR AMRAJI JENAJI
|
00415
|
SBIN0013758
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073927
|
|
MR AMRAJI JENAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
GJ-11-005-054-001/49853
(RIDROL )
|
1111005000NRG23031120220013038
|
03/11/2022
|
CHAMAR CHANDUBHAI GANPATBHAI
|
1111005WL002042
|
CHAMAR CHANDUBHAI GANPATBHAI
|
00468
|
UBIN0544825
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073928
|
|
CHAMAR CHANDUBHAI GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
GJ-11-005-005-001/49800
(Anandpura(Amod))
|
1111005000NRG23031120220013007
|
03/11/2022
|
CHAVDA DHAVALSINH CHANDRASINH
|
1111005WL002037
|
CHAVDA DHAVALSINH CHANDRASINH
|
00468
|
UBIN0568279
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073929
|
|
CHAVDA DHAVALSINH CHANDRASINH
|
()
|
|
42
|
MANSA
|
GJ-11-005-005-001/49800
(Anandpura(Amod))
|
1111005000NRG23031120220013008
|
03/11/2022
|
CHAVDA DHAVALSINH CHANDRASINH
|
1111005WL002037
|
CHAVDA DHAVALSINH CHANDRASINH
|
00468
|
UBIN0568279
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073930
|
|
CHAVDA DHAVALSINH CHANDRASINH
|
()
|
|
43
|
MANSA
|
GJ-11-005-005-001/49800
(Anandpura(Amod))
|
1111005000NRG23031120220013006
|
03/11/2022
|
CHAVDA DIPABEN CHANDRASINH
|
1111005WL002037
|
CHAVDA DIPABEN CHANDRASINH
|
00468
|
UBIN0568279
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384073931
|
|
CHAVDA DIPABEN CHANDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|