|
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-11-005-039-002/10695
(MAKAKHAD)
|
1111005000NRG23010720220008446
|
01/07/2022
|
LAXMIBEN VINODBHAI MAHERIYA
|
1111005WL001273
|
LAXMIBEN VINODBHAI MAHERIYA
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149432766
|
|
MAHERIYA LAXMIBEN VINODBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
2
|
MANSA
|
GJ-11-005-039-002/285
(MAKAKHAD)
|
1111005000NRG23010720220008447
|
01/07/2022
|
PARMAR USHABEN DAHYABHAI
|
1111005WL001273
|
PARMAR USHABEN DAHYABHAI
|
00045
|
BARB0DBMANP
|
1810
|
1810
|
Processed
|
25/08/2022
|
|
4149432768
|
|
MISS USHABEN DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-039-002/30709
(MAKAKHAD)
|
1111005000NRG23010720220008448
|
01/07/2022
|
THAKOR DEVUBEN KHODAJI
|
1111005WL001273
|
THAKOR DEVUBEN KHODAJI
|
00045
|
BARB0DBMANP
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149432756
|
|
DEVUBEN KHODAJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-039-002/33602
(MAKAKHAD)
|
1111005000NRG23010720220008449
|
01/07/2022
|
MAHERIYA MANJULABEN LAXMANBHAI
|
1111005WL001273
|
MAHERIYA MANJULABEN LAXMANBHAI
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149432760
|
|
MANJUBEN LAXMANBHAI MAHERIYA
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-039-002/33622
(MAKAKHAD)
|
1111005000NRG23010720220008450
|
01/07/2022
|
PUSHPABEN DEVJIBHAI MEHERIYA
|
1111005WL001273
|
PUSHPABEN DEVJIBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149432762
|
|
PUSHPABEN DEVJIBHAI MEHERIYA MANEKPUR NR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-039-002/35936
(MAKAKHAD)
|
1111005000NRG23010720220008453
|
01/07/2022
|
GANGABEN KHANDAS SADHU
|
1111005WL001273
|
GANGABEN KHANDAS SADHU
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149432755
|
|
GANGABEN KHANDAS SADHU
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-039-002/35940
(MAKAKHAD)
|
1111005000NRG23010720220008454
|
01/07/2022
|
LAXMIBEN KHEMCHANDBHAI PARMAR
|
1111005WL001273
|
LAXMIBEN KHEMCHANDBHAI PARMAR
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149432759
|
|
LAXMIBEN KHEMCHANDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-039-002/35955
(MAKAKHAD)
|
1111005000NRG23010720220008456
|
01/07/2022
|
RAMILABEN VITTHALBHAI MEHERIYA
|
1111005WL001273
|
RAMILABEN VITTHALBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149432757
|
|
Mrs. RAMILABEN MAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANSA
|
GJ-11-005-039-002/35963
(MAKAKHAD)
|
1111005000NRG23010720220008457
|
01/07/2022
|
RAMILABEN BALDEVBHAI MEHERIYA
|
1111005WL001273
|
RAMILABEN BALDEVBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
1629
|
1629
|
Processed
|
25/08/2022
|
|
4149432763
|
|
RAMILABEN BALDEVBHAI MEHERIYA (NREP)
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-039-002/35967-A
(MAKAKHAD)
|
1111005000NRG23010720220008458
|
01/07/2022
|
LAXMIBEN RAMABHAI MEHERIYA
|
1111005WL001273
|
LAXMIBEN RAMABHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149432758
|
|
LAXMIBEN RAMJIBHAI MAHERIYA
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-039-002/39
(MAKAKHAD)
|
1111005000NRG23010720220008459
|
01/07/2022
|
PREMILABEN BALDEVBHAI PARMAR
|
1111005WL001273
|
PREMILABEN BALDEVBHAI PARMAR
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149432765
|
|
PREMILABEN BALDEVBHAI PARMAR(NREP)
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-039-002/69
(MAKAKHAD)
|
1111005000NRG23010720220008462
|
01/07/2022
|
LAXMIBEN AMARSINH THAKOR
|
1111005WL001273
|
LAXMIBEN AMARSINH THAKOR
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149432767
|
|
LAXMIBEN AMARSINH THAKOR(NREP)
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-039-002/70
(MAKAKHAD)
|
1111005000NRG23010720220008463
|
01/07/2022
|
AMTHIBEN MULJIBHAI MEHERIYA
|
1111005WL001273
|
AMTHIBEN MULJIBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149432764
|
|
AMTHIBEN MULJIBHAI MEHERIYA
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-039-002/73026
(MAKAKHAD)
|
1111005000NRG23010720220008465
|
01/07/2022
|
SUMANBEN KALPESHBHAI PARMER
|
1111005WL001273
|
SUMANBEN KALPESHBHAI PARMER
|
00045
|
BARB0DBMANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149432761
|
|
MS SUMANBEN AMRUTLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27874
|
27874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27874
|
27874
|
|
|
|
|
|
|
|