|
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-11-005-037-001/35821
(MAHUDI )
|
1111005000NRG23070720220009298
|
07/07/2022
|
Rathod Kailasben Vikramsinh
|
1111005WL001388
|
Rathod Kailasben Vikramsinh
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028711392
|
|
KAILASBEN VIKRAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANSA
|
GJ-11-005-037-001/35824
(MAHUDI )
|
1111005000NRG23070720220009299
|
07/07/2022
|
RATHOD KAILASBEN AGARSINH
|
1111005WL001388
|
RATHOD KAILASBEN AGARSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028711390
|
|
AGARSINH DALPUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANSA
|
GJ-11-005-037-001/35824
(MAHUDI )
|
1111005000NRG23070720220009300
|
07/07/2022
|
RATHOD KAILASBEN AGARSINH
|
1111005WL001388
|
RATHOD KAILASBEN AGARSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028711391
|
|
KAILASBEN AGARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANSA
|
GJ-11-005-037-001/41256
(MAHUDI )
|
1111005000NRG23070720220009301
|
07/07/2022
|
RATHOD ARJANSINH DILUSINH
|
1111005WL001388
|
RATHOD ARJANSINH DILUSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028711396
|
|
ARJANSINH DILUSINH RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-037-001/43318
(MAHUDI )
|
1111005000NRG23070720220009311
|
07/07/2022
|
RATHOD JALAMSINH KACHARSINH
|
1111005WL001389
|
RATHOD JALAMSINH KACHARSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028711393
|
|
JALAMSINH KACHARSINH RATHOD
|
HDFC BANK LTD(607152)
|
|
6
|
MANSA
|
GJ-11-005-037-001/70236
(MAHUDI )
|
1111005000NRG23070720220009315
|
07/07/2022
|
Rathod kailashben savusinh
|
1111005WL001389
|
Rathod kailashben savusinh
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028711394
|
|
KAILASBEN SAVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-005-037-001/70236
(MAHUDI )
|
1111005000NRG23070720220009316
|
07/07/2022
|
Rathod Rajusinh Savusinh
|
1111005WL001389
|
Rathod Rajusinh Savusinh
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4028711395
|
|
RAJUSINH SAVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|