|
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-11-005-024-001/45358
(GULABPURA )
|
1111005000NRG23050120230015028
|
05/01/2023
|
SENMA KANUBHAI DHULABHAI
|
1111005WL002424
|
SENMA KANUBHAI DHULABHAI
|
00045
|
BARB0DBITAD
|
916
|
916
|
Processed
|
10/01/2023
|
|
7799700127
|
|
KANUBHAI DHULABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANSA
|
GJ-11-005-024-001/45359
(GULABPURA )
|
1111005000NRG23050120230015029
|
05/01/2023
|
SENMA GIRISHKUMAR GANDABHAI
|
1111005WL002424
|
SENMA GIRISHKUMAR GANDABHAI
|
00045
|
BARB0DBITAD
|
916
|
916
|
Processed
|
10/01/2023
|
|
7799700128
|
|
GIRISHKUMAR GANDALAL SENMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-019-001/67758
(DODIPAL(Anodiya))
|
1111005000NRG23050120230015038
|
05/01/2023
|
RATHOD VANRAJSINH KESHARISINH
|
1111005WL002426
|
RATHOD VANRAJSINH KESHARISINH
|
00045
|
BARB0LODRAX
|
3206
|
3206
|
Processed
|
10/01/2023
|
|
7799700123
|
|
VANRAJSINH KESHARISINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-015-001/49537
(CHARADA )
|
1111005000NRG23050120230015032
|
05/01/2023
|
THAKOR JIVANJI PUNJAJI
|
1111005WL002425
|
THAKOR JIVANJI PUNJAJI
|
00415
|
SBIN0011008
|
1374
|
1374
|
Processed
|
10/01/2023
|
|
7799700126
|
|
MR JIVANJI PUNJAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
GJ-11-005-015-001/49548
(CHARADA )
|
1111005000NRG23050120230015033
|
05/01/2023
|
THAKOR ABHERAJ VELAJI
|
1111005WL002425
|
THAKOR ABHERAJ VELAJI
|
00415
|
SBIN0011008
|
916
|
916
|
Processed
|
10/01/2023
|
|
7799700125
|
|
MS SAVITABEN ABHERAJBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-019-001/14076
(DODIPAL(Anodiya))
|
1111005000NRG23050120230015035
|
05/01/2023
|
RATHOD RAKESHSINH
|
1111005WL002426
|
RATHOD RAKESHSINH
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
10/01/2023
|
|
7799700124
|
|
MR RAKESHSINH JUGATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-019-001/32379
(DODIPAL(Anodiya))
|
1111005000NRG23050120230015036
|
05/01/2023
|
RATHOD SHARDABEN ISHVARSINH
|
1111005WL002426
|
RATHOD SHARDABEN ISHVARSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
10/01/2023
|
|
7799700129
|
|
SHARDABEN ISHVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-019-001/35334
(DODIPAL(Anodiya))
|
1111005000NRG23050120230015037
|
05/01/2023
|
RATHOD LALIBEN SARDARSINH
|
1111005WL002426
|
RATHOD LALIBEN SARDARSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
10/01/2023
|
|
7799700130
|
|
LALIBEN SARDARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|