|
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-11-005-039-002/10329
(MAKAKHAD)
|
1111005000NRG23020720220008670
|
02/07/2022
|
Raval Shubhiben Vishnubhai
|
1111005WL001296
|
Raval Shubhiben Vishnubhai
|
00045
|
BARB0DBMANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149431168
|
|
SHOBHABEN VISHNUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-039-002/10337
(MAKAKHAD)
|
1111005000NRG23020720220008671
|
02/07/2022
|
SHARDABEN SHAKRABHAI RAVAL
|
1111005WL001296
|
SHARDABEN SHAKRABHAI RAVAL
|
00045
|
BARB0DBMANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149431160
|
|
SHARDABEN SHAKRABHAI RAVAL(NREP)
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-039-002/10341
(MAKAKHAD)
|
1111005000NRG23020720220008672
|
02/07/2022
|
KAMUBEN LAXMANBHA RAVAL
|
1111005WL001296
|
KAMUBEN LAXMANBHA RAVAL
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431186
|
|
KAMUBEN LAXMANBHA RAVAL
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-039-002/10341
(MAKAKHAD)
|
1111005000NRG23020720220008673
|
02/07/2022
|
SAJJANBEN GOPALBHAI RAVAL
|
1111005WL001296
|
SAJJANBEN GOPALBHAI RAVAL
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431173
|
|
SAJJANBEN GOPALBHAI RAVAL(NREP)
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-039-002/10344
(MAKAKHAD)
|
1111005000NRG23020720220008674
|
02/07/2022
|
CHAMPABEN ATMARAM RAVAL
|
1111005WL001296
|
CHAMPABEN ATMARAM RAVAL
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431161
|
|
CHAMPABEN ATMARAM RAVAL(NREP)
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-039-002/110
(MAKAKHAD)
|
1111005000NRG23020720220008675
|
02/07/2022
|
INDUBEN JIVANBHAI PARMAR
|
1111005WL001296
|
INDUBEN JIVANBHAI PARMAR
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431189
|
|
INDIRABEN JIVANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-039-002/30382
(MAKAKHAD)
|
1111005000NRG23020720220008678
|
02/07/2022
|
AMBABEN CHANAJI THAKOR
|
1111005WL001296
|
AMBABEN CHANAJI THAKOR
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431162
|
|
Mrs. AMBABEN SHANAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANSA
|
GJ-11-005-039-002/30382
(MAKAKHAD)
|
1111005000NRG23020720220008677
|
02/07/2022
|
CHHANAJI MAFAJI THAKOR
|
1111005WL001296
|
CHHANAJI MAFAJI THAKOR
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431164
|
|
CHHANAJI MAFAJI THAKOR(NREP)
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-039-002/31348
(MAKAKHAD)
|
1111005000NRG23020720220008679
|
02/07/2022
|
Raval Parvatiben Rameshbhai
|
1111005WL001296
|
Raval Parvatiben Rameshbhai
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431185
|
|
PARVATIBEN RAMESHBAI RAVAL
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-039-002/321
(MAKAKHAD)
|
1111005000NRG23020720220008680
|
02/07/2022
|
RAVAL JITIBEN GOVINDBHAI
|
1111005WL001296
|
RAVAL JITIBEN GOVINDBHAI
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431169
|
|
JILABEN GOVINDBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-039-002/33619
(MAKAKHAD)
|
1111005000NRG23020720220008681
|
02/07/2022
|
Raval Kokiben Bakabhai
|
1111005WL001296
|
Raval Kokiben Bakabhai
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431174
|
|
KOKIBEN BAKABHAI RAVAL(NREP)
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-039-002/33671
(MAKAKHAD)
|
1111005000NRG23020720220008683
|
02/07/2022
|
Meheriya Hiralben Vijaybhai
|
1111005WL001296
|
Meheriya Hiralben Vijaybhai
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431176
|
|
HIRALBEN VIJAYBHAI MEHERIYA
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-039-002/33674
(MAKAKHAD)
|
1111005000NRG23020720220008684
|
02/07/2022
|
ASHWINBHAI KHEMCHANDBHAI PARMAR
|
1111005WL001296
|
ASHWINBHAI KHEMCHANDBHAI PARMAR
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431165
|
|
ASVINKUMAR KHEMCHANDBHAI PARMAR(NREP)
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-039-002/35945
(MAKAKHAD)
|
1111005000NRG23020720220008685
|
02/07/2022
|
THAKOR BAYBA FULAJI
|
1111005WL001296
|
THAKOR BAYBA FULAJI
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431171
|
|
BAIBABEN FULAJI THAKARDA(NREP)
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-039-002/35971
(MAKAKHAD)
|
1111005000NRG23020720220008686
|
02/07/2022
|
MEHRIYA MALTIBEN LAXMANBHAI
|
1111005WL001296
|
MEHRIYA MALTIBEN LAXMANBHAI
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431177
|
|
Ms. MALTIBEN LAXMANBHAI MAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANSA
|
GJ-11-005-039-002/35975
(MAKAKHAD)
|
1111005000NRG23020720220008687
|
02/07/2022
|
SHUSHILABEN JASUBHAI PARMAR
|
1111005WL001296
|
SHUSHILABEN JASUBHAI PARMAR
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431190
|
|
SHUSHILABEN JASUBHAI PARMAR(NREP)
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-039-002/37
(MAKAKHAD)
|
1111005000NRG23020720220008688
|
02/07/2022
|
LAXMIBEN VASANTBHAI MEHERIYA
|
1111005WL001296
|
LAXMIBEN VASANTBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431167
|
|
Mrs. LAXMIBEN VASANTBHAI MAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANSA
|
GJ-11-005-039-002/41302
(MAKAKHAD)
|
1111005000NRG23020720220008689
|
02/07/2022
|
RENUKABEN VIJAYBHAI PARMAR
|
1111005WL001296
|
RENUKABEN VIJAYBHAI PARMAR
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Rejected
|
25/08/2022
|
|
4149431178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MANSA
|
GJ-11-005-039-002/41323
(MAKAKHAD)
|
1111005000NRG23020720220008692
|
02/07/2022
|
GITABEN AMRATBHAI MAHERIYA
|
1111005WL001296
|
GITABEN AMRATBHAI MAHERIYA
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431184
|
|
MEHARIYA GITABEN AMRUTBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
20
|
MANSA
|
GJ-11-005-039-002/41324
(MAKAKHAD)
|
1111005000NRG23020720220008693
|
02/07/2022
|
RAVAL NITABEN VIJAYBHAI
|
1111005WL001296
|
RAVAL NITABEN VIJAYBHAI
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431179
|
|
NITABEN VIJAYBHAI BAKABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
GJ-11-005-039-002/41327
(MAKAKHAD)
|
1111005000NRG23020720220008694
|
02/07/2022
|
MAHERIYA JYOTSNABEN ASHOKKUMAR
|
1111005WL001296
|
MAHERIYA JYOTSNABEN ASHOKKUMAR
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431182
|
|
Mrs. JYOTSANABEN ASHOKBHAI MAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANSA
|
GJ-11-005-039-002/41332
(MAKAKHAD)
|
1111005000NRG23020720220008695
|
02/07/2022
|
MANSURI ASMA CHANDBANU
|
1111005WL001296
|
MANSURI ASMA CHANDBANU
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431175
|
|
Mrs. ASMABEN CHANDBHAI MANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANSA
|
GJ-11-005-039-002/41334
(MAKAKHAD)
|
1111005000NRG23020720220008696
|
02/07/2022
|
RAVAL LAXMIBEN PALKESHBHAI
|
1111005WL001296
|
RAVAL LAXMIBEN PALKESHBHAI
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431183
|
|
LAXMIBEN PALKESHKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
GJ-11-005-039-002/43110
(MAKAKHAD)
|
1111005000NRG23020720220008698
|
02/07/2022
|
Raval Bhikhiben Rajubhai
|
1111005WL001296
|
Raval Bhikhiben Rajubhai
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431181
|
|
BHIKHIBEN RAJUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
GJ-11-005-039-002/43112
(MAKAKHAD)
|
1111005000NRG23020720220008699
|
02/07/2022
|
Desai Prakashbhai Maganbhai
|
1111005WL001296
|
Desai Prakashbhai Maganbhai
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431172
|
|
PRAKASHBHAI MAGANBHAI DESAI
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
GJ-11-005-039-002/43115
(MAKAKHAD)
|
1111005000NRG23020720220008701
|
02/07/2022
|
CHAVDA DILAVARSINH TAKHATSINH
|
1111005WL001296
|
CHAVDA DILAVARSINH TAKHATSINH
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431159
|
|
DILAVARSINH TAKHATSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
27
|
MANSA
|
GJ-11-005-039-002/43183
(MAKAKHAD)
|
1111005000NRG23020720220008702
|
02/07/2022
|
maheriya mittalben gopalbhai
|
1111005WL001296
|
maheriya mittalben gopalbhai
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431180
|
|
Mr. MITALBEN GOPALBHAI MAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANSA
|
GJ-11-005-039-002/43189
(MAKAKHAD)
|
1111005000NRG23020720220008704
|
02/07/2022
|
rabari ambaben nagjibhai
|
1111005WL001296
|
rabari ambaben nagjibhai
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431157
|
|
AMBABEN NAGJIBHAI RABARI
|
BANK OF BARODA(606985)
|
|
29
|
MANSA
|
GJ-11-005-039-002/43189
(MAKAKHAD)
|
1111005000NRG23020720220008703
|
02/07/2022
|
rabari nagjibhai bhikhabhai
|
1111005WL001296
|
rabari nagjibhai bhikhabhai
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431156
|
|
NAGJIBHAI BHIKHABHAI RABARI
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
GJ-11-005-039-002/63
(MAKAKHAD)
|
1111005000NRG23020720220008712
|
02/07/2022
|
HAMIDABANU CHANDBHAI MANSURI
|
1111005WL001296
|
HAMIDABANU CHANDBHAI MANSURI
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431170
|
|
Mrs. HAMIDABEN MANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANSA
|
GJ-11-005-039-002/7
(MAKAKHAD)
|
1111005000NRG23020720220008713
|
02/07/2022
|
LAXMIBEN GABHABHAI RAVAL
|
1111005WL001296
|
LAXMIBEN GABHABHAI RAVAL
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431187
|
|
LAXMIBEN GABHABHAI RAVAL(NREP)
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
GJ-11-005-039-002/74
(MAKAKHAD)
|
1111005000NRG23020720220008721
|
02/07/2022
|
RAMILABEN GOVINDBHAI MEHERIYA
|
1111005WL001296
|
RAMILABEN GOVINDBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431188
|
|
Mrs. RAMILABEN GOVINDBHAI MAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANSA
|
GJ-11-005-039-002/8
(MAKAKHAD)
|
1111005000NRG23020720220008722
|
02/07/2022
|
SHANTABEN MAGANBHAI RABARI
|
1111005WL001296
|
SHANTABEN MAGANBHAI RABARI
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431163
|
|
SHANTABEN MAGANBHAI RABARI(NREP)
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
GJ-11-005-039-002/80
(MAKAKHAD)
|
1111005000NRG23020720220008723
|
02/07/2022
|
THAKOR SHAKRIBEN RAMAJI
|
1111005WL001296
|
THAKOR SHAKRIBEN RAMAJI
|
00045
|
BARB0DBMANP
|
1810
|
1810
|
Processed
|
25/08/2022
|
|
4149431166
|
|
SHAKRIBEN RAMAJI THAKOR(NREP)
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73124
|
73124
|
|
|
|
|
|
|
|
|
35
|
MANSA
|
GJ-11-005-039-002/41316
(MAKAKHAD)
|
1111005000NRG23020720220008690
|
02/07/2022
|
DAVE KALPESHKUMAR GUNVANTLAL
|
1111005WL001296
|
DAVE KALPESHKUMAR GUNVANTLAL
|
00048
|
BKID0002115
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149431158
|
|
KALPESH KUMAR GUNAVANTLAL DAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75296
|
75296
|
|
|
|
|
|
|
|