|
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-11-005-019-001/32346
(DODIPAL(Anodiya))
|
1111005000NRG23070520220001620
|
07/05/2022
|
RATHOD LALSINH BHIKHUSINH
|
1111005WL000311
|
RATHOD LALSINH BHIKHUSINH
|
00045
|
BARB0LODRAX
|
2000
|
2000
|
Processed
|
14/05/2022
|
|
1224343976
|
|
SUNITABEN LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-019-001/10913
(DODIPAL(Anodiya))
|
1111005000NRG23070520220001609
|
07/05/2022
|
RATHOD VIJAYSINH LAXMANSINH
|
1111005WL000311
|
RATHOD VIJAYSINH LAXMANSINH
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
14/05/2022
|
|
1224343986
|
|
VIJAYSINH LAXMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-019-001/10901
(DODIPAL(Anodiya))
|
1111005000NRG23070520220001608
|
07/05/2022
|
RATHOD LAXMIBEN PRAVINSINH
|
1111005WL000311
|
RATHOD LAXMIBEN PRAVINSINH
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
14/05/2022
|
|
1224343979
|
|
LAXMIBEN PRAVINSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANSA
|
GJ-11-005-019-001/10927
(DODIPAL(Anodiya))
|
1111005000NRG23070520220001610
|
07/05/2022
|
RATHOD MANGIBEN KANUSINH
|
1111005WL000311
|
RATHOD MANGIBEN KANUSINH
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
14/05/2022
|
|
1224343981
|
|
MANGUBEN KANUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANSA
|
GJ-11-005-019-001/10995
(DODIPAL(Anodiya))
|
1111005000NRG23070520220001613
|
07/05/2022
|
MANJIBEN BHARATSINH RATHOD
|
1111005WL000311
|
MANJIBEN BHARATSINH RATHOD
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224343982
|
|
MANJIBEN BHARATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANSA
|
GJ-11-005-019-001/10995
(DODIPAL(Anodiya))
|
1111005000NRG23070520220001612
|
07/05/2022
|
RATHOD BABUBEN SHIVUSINH
|
1111005WL000311
|
RATHOD BABUBEN SHIVUSINH
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
14/05/2022
|
|
1224343978
|
|
BABUBEN SHIVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-005-019-001/30277
(DODIPAL(Anodiya))
|
1111005000NRG23070520220001616
|
07/05/2022
|
MANABEN UDESINH SURSINH RATHOD
|
1111005WL000311
|
MANABEN UDESINH SURSINH RATHOD
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
14/05/2022
|
|
1224343983
|
|
UDESINH SURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-019-001/30277
(DODIPAL(Anodiya))
|
1111005000NRG23070520220001617
|
07/05/2022
|
MANABEN UDESINH SURSINH RATHOD
|
1111005WL000311
|
MANABEN UDESINH SURSINH RATHOD
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
14/05/2022
|
|
1224343977
|
|
MANABEN UDESINH SURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-005-019-001/32346
(DODIPAL(Anodiya))
|
1111005000NRG23070520220001619
|
07/05/2022
|
GANGABEN VISHNUBHAI RATHOD
|
1111005WL000311
|
GANGABEN VISHNUBHAI RATHOD
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
14/05/2022
|
|
1224343980
|
|
GANGABEN VISHNUSINH ABHESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANSA
|
GJ-11-005-019-001/32346
(DODIPAL(Anodiya))
|
1111005000NRG23070520220001618
|
07/05/2022
|
RATHOD BHIKHUSINH ABHUSINH
|
1111005WL000311
|
RATHOD BHIKHUSINH ABHUSINH
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
14/05/2022
|
|
1224343985
|
|
JIVATBEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANSA
|
GJ-11-005-019-001/32352
(DODIPAL(Anodiya))
|
1111005000NRG23070520220001621
|
07/05/2022
|
CHAUHAN RANJANBEN VINODSINH
|
1111005WL000311
|
CHAUHAN RANJANBEN VINODSINH
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224343984
|
|
RAJANBEN CHAUHAN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|