|
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-11-005-031-001/29643
(Khadat )
|
1111005000NRG23240620220007056
|
26/06/2022
|
RATHOD JASHVANTSINH PUNJSINH
|
1111005WL001109
|
RATHOD JASHVANTSINH PUNJSINH
|
00032
|
UTIB0001909
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702521
|
|
RATHOD JASHVANTSINH PUNJSINH
|
()
|
|
2
|
MANSA
|
GJ-11-005-031-001/42280
(Khadat )
|
1111005000NRG23240620220007108
|
26/06/2022
|
SANGITABEN MANHARSINH RATHOD
|
1111005WL001109
|
SANGITABEN MANHARSINH RATHOD
|
00032
|
UTIB0001909
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702522
|
|
SANGITABEN MANHARSINH RATHOD
|
()
|
|
3
|
MANSA
|
GJ-11-005-031-001/42282
(Khadat )
|
1111005000NRG23240620220007109
|
26/06/2022
|
KAILASHBEN AJITSINH RATHOD
|
1111005WL001109
|
KAILASHBEN AJITSINH RATHOD
|
00032
|
UTIB0001909
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702523
|
|
KAILASHBEN AJITSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-031-001/73836
(Khadat )
|
1111005000NRG23240620220007135
|
26/06/2022
|
RATHOD NARESHSINH VANRAJSINH
|
1111005WL001109
|
RATHOD NARESHSINH VANRAJSINH
|
00045
|
BARB0DBPUND
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702524
|
|
RATHOD NARESHSINH VANRAJSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-031-001/38844
(Khadat )
|
1111005000NRG23240620220007093
|
26/06/2022
|
RATHOD YUVRAJSINH VANRAJSINH
|
1111005WL001109
|
RATHOD YUVRAJSINH VANRAJSINH
|
00048
|
BKID0002407
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702525
|
|
RATHOD YUVRAJSINH VANRAJSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-031-001/29501
(Khadat )
|
1111005000NRG23240620220007042
|
26/06/2022
|
RATHOD PRATAPSINH KAYSINH
|
1111005WL001109
|
RATHOD PRATAPSINH KAYSINH
|
00152
|
HDFC0001663
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702526
|
|
RATHOD PRATAPSINH KAYSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-031-001/69219
(Khadat )
|
1111005000NRG23240620220007110
|
26/06/2022
|
Rathod sonalben rajendrasinh
|
1111005WL001109
|
Rathod sonalben rajendrasinh
|
00415
|
SBIN0000496
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702527
|
|
MR RAJENDRASINH CHEHARSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-031-001/18-A
(Khadat )
|
1111005000NRG23240620220007038
|
26/06/2022
|
CHANDUSINH
|
1111005WL001109
|
CHANDUSINH
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702528
|
|
MR CHANDUSINH PUJASINH RATHOD
|
()
|
|
9
|
MANSA
|
GJ-11-005-031-001/29545
(Khadat )
|
1111005000NRG23240620220007046
|
26/06/2022
|
Rathod Manjulaben Madansinh
|
1111005WL001109
|
Rathod Manjulaben Madansinh
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702515
|
|
MR MADANSEENH KACHARSINH RATHOD
|
()
|
|
10
|
MANSA
|
GJ-11-005-031-001/29627
(Khadat )
|
1111005000NRG23240620220007049
|
26/06/2022
|
Rathod ashaben shivusinh
|
1111005WL001109
|
Rathod ashaben shivusinh
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702518
|
|
MRS ASHABEN SHIVUSEENH RATHOD
|
()
|
|
11
|
MANSA
|
GJ-11-005-031-001/29637
(Khadat )
|
1111005000NRG23240620220007054
|
26/06/2022
|
RATHOD CHAMPABEN SOMSINH
|
1111005WL001109
|
RATHOD CHAMPABEN SOMSINH
|
00415
|
SBIN0013467
|
900
|
900
|
Processed
|
25/08/2022
|
|
4150702532
|
|
MRS CHAMPABEN SOMSINH RATHOD
|
()
|
|
12
|
MANSA
|
GJ-11-005-031-001/29638
(Khadat )
|
1111005000NRG23240620220007055
|
26/06/2022
|
RATHOD VINABEN PRUTHAVISINH
|
1111005WL001109
|
RATHOD VINABEN PRUTHAVISINH
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702531
|
|
MRS VINABEN PRUTHVISINH RATHOD
|
()
|
|
13
|
MANSA
|
GJ-11-005-031-001/29819-A
(Khadat )
|
1111005000NRG23240620220007069
|
26/06/2022
|
Kamuben Ghabhusinh Rathod
|
1111005WL001109
|
Kamuben Ghabhusinh Rathod
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702517
|
|
MRS KAMUBEN GABHUSINH RATHOD
|
()
|
|
14
|
MANSA
|
GJ-11-005-031-001/29878
(Khadat )
|
1111005000NRG23240620220007075
|
26/06/2022
|
DHULSINH AMARSINH RATHOD
|
1111005WL001109
|
DHULSINH AMARSINH RATHOD
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702516
|
|
MR DHULSINH AMARSINH RATHOD
|
()
|
|
15
|
MANSA
|
GJ-11-005-031-001/39-A
(Khadat )
|
1111005000NRG23240620220007095
|
26/06/2022
|
RATHOD GAMIRSINH RAJUSINH
|
1111005WL001109
|
RATHOD GAMIRSINH RAJUSINH
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702530
|
|
MR GAMIRSINH RAJESINH RATHOD
|
()
|
|
16
|
MANSA
|
GJ-11-005-031-001/40323
(Khadat )
|
1111005000NRG23240620220007098
|
26/06/2022
|
Rathod Rajendrasinh Gabhusinh
|
1111005WL001109
|
Rathod Rajendrasinh Gabhusinh
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702520
|
|
MR RATHOD RAJENDRASINH GABHUSINH
|
()
|
|
17
|
MANSA
|
GJ-11-005-031-001/40932
(Khadat )
|
1111005000NRG23240620220007103
|
26/06/2022
|
Rathod Babiben Jashvantsinh
|
1111005WL001109
|
Rathod Babiben Jashvantsinh
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702511
|
|
MRS BABIBEN JASVANTSINH RATHOD
|
()
|
|
18
|
MANSA
|
GJ-11-005-031-001/40941
(Khadat )
|
1111005000NRG23240620220007104
|
26/06/2022
|
Rathod Sanjaysinh Jagatsinh
|
1111005WL001109
|
Rathod Sanjaysinh Jagatsinh
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702529
|
|
MR SANJAYSINH JAGATSINH RATHOD
|
()
|
|
19
|
MANSA
|
GJ-11-005-031-001/69245
(Khadat )
|
1111005000NRG23240620220007113
|
26/06/2022
|
Rathod kailashben ramansinh
|
1111005WL001109
|
Rathod kailashben ramansinh
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702513
|
|
MRS KAILASHBEN RAMANSINH RATHOD
|
()
|
|
20
|
MANSA
|
GJ-11-005-031-001/69283
(Khadat )
|
1111005000NRG23240620220007119
|
26/06/2022
|
Rathod kamlaben surysinh
|
1111005WL001109
|
Rathod kamlaben surysinh
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702514
|
|
MRS KAMLABEN SURYASINH RATHOD
|
()
|
|
21
|
MANSA
|
GJ-11-005-031-001/69317
(Khadat )
|
1111005000NRG23240620220007126
|
26/06/2022
|
RATHOD SHUDHABEN MANHARSINH
|
1111005WL001109
|
RATHOD SHUDHABEN MANHARSINH
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702519
|
|
MRS SUDHABEN MANHARSINH RATHOD
|
()
|
|
22
|
MANSA
|
GJ-11-005-031-001/73707
(Khadat )
|
1111005000NRG23240620220007134
|
26/06/2022
|
RATHOD NARENDRASINH PRADHYUMANSINH
|
1111005WL001109
|
RATHOD NARENDRASINH PRADHYUMANSINH
|
00415
|
SBIN0013467
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4150702512
|
|
MR RATHOD NRENDRASINH PRADHYUMANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23580
|
23580
|
|
|
|
|
|
|
|