|
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-11-005-031-001/29636
(Khadat )
|
1111005000NRG23250520220003357
|
26/05/2022
|
RATHOD AANADBEN KIRANSINH
|
1111005WL000582
|
RATHOD AANADBEN KIRANSINH
|
00415
|
SBIN0013467
|
2208
|
2208
|
Processed
|
02/06/2022
|
|
1879923296
|
|
MRS ANANDBEN KIRANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
GJ-11-005-031-001/29636
(Khadat )
|
1111005000NRG23250520220003358
|
26/05/2022
|
RATHOD KIRANSINH SHIVUSINH
|
1111005WL000582
|
RATHOD KIRANSINH SHIVUSINH
|
00415
|
SBIN0013467
|
2208
|
2208
|
Processed
|
02/06/2022
|
|
1879923294
|
|
MR KIRANSINH SHIVUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-031-001/32680
(Khadat )
|
1111005000NRG23250520220003359
|
26/05/2022
|
RATHOD TAKHATSINH KODARSINH
|
1111005WL000582
|
RATHOD TAKHATSINH KODARSINH
|
00415
|
SBIN0013467
|
2208
|
2208
|
Processed
|
02/06/2022
|
|
1879923295
|
|
MR TAKHATSINH KODARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
GJ-11-005-031-001/40926
(Khadat )
|
1111005000NRG23250520220003361
|
26/05/2022
|
Rathod Vanrajsinh Jashvantsinh
|
1111005WL000582
|
Rathod Vanrajsinh Jashvantsinh
|
00415
|
SBIN0013467
|
2208
|
2208
|
Processed
|
02/06/2022
|
|
1879923300
|
|
VANRAJSINH JASHVANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANSA
|
GJ-11-005-031-001/42258
(Khadat )
|
1111005000NRG23250520220003364
|
26/05/2022
|
Rathod Geetaben Balvantsinh
|
1111005WL000582
|
Rathod Geetaben Balvantsinh
|
00415
|
SBIN0013467
|
2208
|
2208
|
Processed
|
02/06/2022
|
|
1879923303
|
|
GITABEN BALVANTSINH P.RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANSA
|
GJ-11-005-031-001/69386
(Khadat )
|
1111005000NRG23250520220003365
|
26/05/2022
|
RATHOD KASHIBEN SHIVUSINH
|
1111005WL000582
|
RATHOD KASHIBEN SHIVUSINH
|
00415
|
SBIN0013467
|
2208
|
2208
|
Processed
|
02/06/2022
|
|
1879923297
|
|
MRS KASHIBEN SHIVUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-005-031-001/69525
(Khadat )
|
1111005000NRG23250520220003366
|
26/05/2022
|
Rathod Jasvantsinh Shivusinh
|
1111005WL000582
|
Rathod Jasvantsinh Shivusinh
|
00415
|
SBIN0013467
|
2208
|
2208
|
Processed
|
02/06/2022
|
|
1879923302
|
|
JASHVANTSINH SHIVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-031-001/69525
(Khadat )
|
1111005000NRG23250520220003367
|
26/05/2022
|
Rathod Jasvantsinh Shivusinh
|
1111005WL000582
|
Rathod Jasvantsinh Shivusinh
|
00415
|
SBIN0013467
|
2208
|
2208
|
Processed
|
02/06/2022
|
|
1879923301
|
|
MR JASHVANTSINH SHIVUSINH RTAHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-005-031-001/32680
(Khadat )
|
1111005000NRG23250520220003360
|
26/05/2022
|
RATHOD NAVJABEN TAKHATSINH
|
1111005WL000582
|
RATHOD NAVJABEN TAKHATSINH
|
00502
|
BKDN0700000
|
2208
|
2208
|
Processed
|
02/06/2022
|
|
1879923298
|
|
NARMADABEN TAKHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANSA
|
GJ-11-005-031-001/41284
(Khadat )
|
1111005000NRG23250520220003363
|
26/05/2022
|
RATHOD PAYALBEN SANJAYSINH
|
1111005WL000582
|
RATHOD PAYALBEN SANJAYSINH
|
00502
|
BKDN0700000
|
2208
|
2208
|
Processed
|
02/06/2022
|
|
1879923299
|
|
PAYALBEN SANJAYSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|