|
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-11-005-016-001/99096
(DELVAD )
|
1111005000NRG25230520240001773
|
24/05/2024
|
CHETANKUMAR BABABHAI SENMA
|
1111005WL000242
|
CHETANKUMAR BABABHAI SENMA
|
00045
|
BARB0MANSAX
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384333992
|
|
CHETANKUMAR BABABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-054-001/34370-A
(RIDROL )
|
1111005000NRG25240520240001845
|
24/05/2024
|
RAVAL NANDUBEN D
|
1111005WL000252
|
RAVAL NANDUBEN D
|
00415
|
SBIN0003793
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384333997
|
|
RAVAL NANDUBEN
|
RATNAKAR BANK(607393)
|
|
3
|
MANSA
|
GJ-11-005-054-001/43550
(RIDROL )
|
1111005000NRG25240520240001846
|
24/05/2024
|
RAVAL RAIBEN CHUNABHAI
|
1111005WL000252
|
RAVAL RAIBEN CHUNABHAI
|
00415
|
SBIN0003793
|
3107
|
3107
|
Processed
|
30/05/2024
|
|
4384333998
|
|
CHUNABHAI KACHARABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-004-062-001/71256
(SOJA )
|
1111004000NRG25230520240001775
|
24/05/2024
|
ASHABA ASHVINJI VAGHELA
|
1111004WL000243
|
ASHABA ASHVINJI VAGHELA
|
00415
|
SBIN0005527
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384333995
|
|
MS ASHABA ASHVINJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
GJ-11-004-062-001/71256
(SOJA )
|
1111004000NRG25230520240001774
|
24/05/2024
|
ASHVINKUMAR RATANJI VAGHELA
|
1111004WL000243
|
ASHVINKUMAR RATANJI VAGHELA
|
00415
|
SBIN0005527
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384333994
|
|
MR ASHVINKUMAR RATANJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-004-062-001/771142
(SOJA )
|
1111004000NRG25220520240001736
|
24/05/2024
|
VAGHARI JAYANTIBHAI BABABHAI
|
1111004WL000238
|
VAGHARI JAYANTIBHAI BABABHAI
|
00415
|
SBIN0005527
|
3107
|
3107
|
Processed
|
30/05/2024
|
|
4384333993
|
|
JAYANTIBHAI BABABHAI VAGHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9763
|
9763
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-004-001/66221
(AMBOD )
|
1111005000NRG25230520240001772
|
24/05/2024
|
MANISHABEN SANJAYKUMAR RAVAT
|
1111005WL000241
|
MANISHABEN SANJAYKUMAR RAVAT
|
00415
|
SBIN0013413
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384333996
|
|
MRS MANISHABEN SANJAYKUMAR RAVAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
GJ-11-005-004-001/66221
(AMBOD )
|
1111005000NRG25230520240001771
|
24/05/2024
|
SANJAYKUMAR DINESHBHAI RAVAT
|
1111005WL000241
|
SANJAYKUMAR DINESHBHAI RAVAT
|
00415
|
SBIN0013413
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384333999
|
|
MR RAVAT SANJAYKUMAR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24646
|
24646
|
|
|
|
|
|
|
|