|
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-11-005-031-001/29574
(Khadat )
|
1111005000NRG23070520220001627
|
09/05/2022
|
RATHOD ARJUNSINH TALSINH
|
1111005WL000313
|
RATHOD ARJUNSINH TALSINH
|
00415
|
SBIN0013467
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271056603
|
|
MR ARJANSINH TALSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
GJ-11-005-031-001/29605
(Khadat )
|
1111005000NRG23070520220001637
|
09/05/2022
|
JAGRUTIBEN PRAVINSINH RATHOD
|
1111005WL000314
|
JAGRUTIBEN PRAVINSINH RATHOD
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271056605
|
|
MRS JAGRUTIBEN PRAVINSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-031-001/29618
(Khadat )
|
1111005000NRG23070520220001648
|
09/05/2022
|
PUNJIBEN DIPSINH RATHOD
|
1111005WL000315
|
PUNJIBEN DIPSINH RATHOD
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271056615
|
|
MRS PUJIBEN DIPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
GJ-11-005-031-001/29666
(Khadat )
|
1111005000NRG23070520220001622
|
09/05/2022
|
VINUSINH RANJITSINH RATHOD
|
1111005WL000312
|
VINUSINH RANJITSINH RATHOD
|
00415
|
SBIN0013467
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271056604
|
|
MR VINUSINH RANJITSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
GJ-11-005-031-001/29689
(Khadat )
|
1111005000NRG23070520220001639
|
09/05/2022
|
CHAMAR KHODABHAI SHAMALBHAI
|
1111005WL000314
|
CHAMAR KHODABHAI SHAMALBHAI
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271056610
|
|
MR KHODABHAI SHAMALBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-005-031-001/29689
(Khadat )
|
1111005000NRG23070520220001640
|
09/05/2022
|
CHANCHALBEN SHAMALDAS SHAH
|
1111005WL000314
|
CHANCHALBEN SHAMALDAS SHAH
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271056614
|
|
MRS CHANCHALBEN SHAMALDAS SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-005-031-001/29865
(Khadat )
|
1111005000NRG23070520220001623
|
09/05/2022
|
RATHOD NARESHSINH KANTISINH
|
1111005WL000312
|
RATHOD NARESHSINH KANTISINH
|
00415
|
SBIN0013467
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271056612
|
|
MR NARESHSINH KANATEESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
GJ-11-005-031-001/32676
(Khadat )
|
1111005000NRG23070520220001642
|
09/05/2022
|
RATHOD MAHESHSINH KANTISINH
|
1111005WL000314
|
RATHOD MAHESHSINH KANTISINH
|
00415
|
SBIN0013467
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271056601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANSA
|
GJ-11-005-031-001/32685
(Khadat )
|
1111005000NRG23070520220001628
|
09/05/2022
|
RATHOD RAMTUSINH DIPSINH
|
1111005WL000313
|
RATHOD RAMTUSINH DIPSINH
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271056611
|
|
MR RAMTUSINH DIPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
GJ-11-005-031-001/35723
(Khadat )
|
1111005000NRG23070520220001624
|
09/05/2022
|
KUVARSINH HAJURSINH RATHOD
|
1111005WL000312
|
KUVARSINH HAJURSINH RATHOD
|
00415
|
SBIN0013467
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271056613
|
|
KUNVARSINH HAJURSINH RATHOD
|
AXIS BANK(607153)
|
|
11
|
MANSA
|
GJ-11-005-031-001/37180
(Khadat )
|
1111005000NRG23070520220001630
|
09/05/2022
|
Rathod Sumitsinh
|
1111005WL000313
|
Rathod Sumitsinh
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271056609
|
|
MR SUMITSINH PUNJSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
GJ-11-005-031-001/40926
(Khadat )
|
1111005000NRG23070520220001643
|
09/05/2022
|
Rathod Vanrajsinh Jashvantsinh
|
1111005WL000314
|
Rathod Vanrajsinh Jashvantsinh
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271056608
|
|
VANRAJSINH JASHVANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MANSA
|
GJ-11-005-031-001/69393
(Khadat )
|
1111005000NRG23070520220001633
|
09/05/2022
|
SHAILESHSINH SARTANSINH RATHOD
|
1111005WL000313
|
SHAILESHSINH SARTANSINH RATHOD
|
00415
|
SBIN0013467
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271056602
|
|
MR SHAILESHSINH SARTANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
GJ-11-005-031-001/70045
(Khadat )
|
1111005000NRG23070520220001653
|
09/05/2022
|
Rathod Chandrikaben BalvantSinh
|
1111005WL000315
|
Rathod Chandrikaben BalvantSinh
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271056616
|
|
MRS CHANDRIKABEN BALVANTSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
GJ-11-005-031-001/73630
(Khadat )
|
1111005000NRG23070520220001645
|
09/05/2022
|
Panchal Rameshbhai Kalabhai
|
1111005WL000314
|
Panchal Rameshbhai Kalabhai
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271056606
|
|
RAMESHBHAI KALIDAS PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MANSA
|
GJ-11-005-031-001/73630
(Khadat )
|
1111005000NRG23070520220001646
|
09/05/2022
|
Panchal Sangeetaben Rameshbhai
|
1111005WL000314
|
Panchal Sangeetaben Rameshbhai
|
00415
|
SBIN0013467
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271056607
|
|
MRS SANGITABEN RAMESHBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|