|
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-11-005-012-001/49546
(BILODRA )
|
1111005000NRG25020520240000974
|
03/05/2024
|
THAKOR SURYABEN BALVANTJI
|
1111005WL000134
|
THAKOR SURYABEN BALVANTJI
|
00045
|
BARB0BILODR
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862489461
|
|
SUYABEN BALVANTJI TH
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-012-001/73124
(BILODRA )
|
1111005000NRG25020520240000975
|
03/05/2024
|
AMARTJI HATHIJI DABHI
|
1111005WL000134
|
AMARTJI HATHIJI DABHI
|
00045
|
BARB0BILODR
|
1374
|
1374
|
Processed
|
09/05/2024
|
|
3862489462
|
|
AMARTJI HATHIJI DABH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-012-001/73130
(BILODRA )
|
1111005000NRG25020520240000976
|
03/05/2024
|
MANKAJI JIVAJI THAKOR
|
1111005WL000134
|
MANKAJI JIVAJI THAKOR
|
00045
|
BARB0BILODR
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862489460
|
|
MANKAJI JIVAJI THAKO
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-012-001/73145
(BILODRA )
|
1111005000NRG25020520240000977
|
03/05/2024
|
PUNJAJI THAKOR
|
1111005WL000134
|
PUNJAJI THAKOR
|
00045
|
BARB0BILODR
|
1374
|
1374
|
Processed
|
09/05/2024
|
|
3862489463
|
|
PUNJAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-059-001/41572
(VEDA (MOTIPURA) )
|
1111005000NRG25020520240000978
|
03/05/2024
|
THAKOR SHARDABEN KALAJI
|
1111005WL000135
|
THAKOR SHARDABEN KALAJI
|
00045
|
BARB0DBDELV
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862489466
|
|
SHARADABEN KALAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-004-001/66186
(AMBOD )
|
1111005000NRG25030520240000980
|
03/05/2024
|
BABUBEN RAMJIBHAI DESAI
|
1111005WL000137
|
BABUBEN RAMJIBHAI DESAI
|
00045
|
BARB0DBMANP
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862489465
|
|
BABUBEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-004-001/66201
(AMBOD )
|
1111005000NRG25030520240000981
|
03/05/2024
|
ANNAPURNA PANCHOLI
|
1111005WL000137
|
ANNAPURNA PANCHOLI
|
00468
|
UBIN0933856
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862489464
|
|
MRS ANNAPURNA PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10326
|
10326
|
|
|
|
|
|
|
|