|
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-11-005-049-001/49576
(PUNDHARA )
|
1111005000NRG23091220220013613
|
09/12/2022
|
RATHOD FULABEN AMRUTJI
|
1111005WL002180
|
RATHOD FULABEN AMRUTJI
|
00045
|
BARB0DBPUND
|
2090
|
2090
|
Processed
|
17/12/2022
|
|
7289565409
|
|
FULABEN AMRUTJI RATHOD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
MANSA
|
GJ-11-005-049-001/49581
(PUNDHARA )
|
1111005000NRG23091220220013615
|
09/12/2022
|
VAGHELA RAHULSINH JASVANTSINH
|
1111005WL002180
|
VAGHELA RAHULSINH JASVANTSINH
|
00045
|
BARB0DBPUND
|
2090
|
2090
|
Processed
|
17/12/2022
|
|
7289565410
|
|
RAHULSINH JASVANTSINH VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-036-001/39556
(LODRA )
|
1111005000NRG23091220220013606
|
09/12/2022
|
Raval Ranchodbhai Punjabhai
|
1111005WL002178
|
Raval Ranchodbhai Punjabhai
|
00045
|
BARB0LODRAX
|
2592
|
2592
|
Processed
|
17/12/2022
|
|
7289565402
|
|
RANCHHODBHAI PUNJABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-036-001/73102
(LODRA )
|
1111005000NRG23091220220013608
|
09/12/2022
|
RAVAL PRAHALADBHAI BORABHAI
|
1111005WL002178
|
RAVAL PRAHALADBHAI BORABHAI
|
00045
|
BARB0LODRAX
|
2592
|
2592
|
Processed
|
17/12/2022
|
|
7289565403
|
|
PRAHALADBHAI BORABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-059-001/40250
(VEDA (MOTIPURA) )
|
1111005000NRG23091220220013616
|
09/12/2022
|
Goswami rakeshgiri
|
1111005WL002181
|
Goswami rakeshgiri
|
00048
|
BKID0002201
|
2090
|
2090
|
Processed
|
17/12/2022
|
|
7289565412
|
|
RAKESHGIRI JASUGIRI GOSWAMI
|
BANK OF INDIA(508505)
|
|
6
|
MANSA
|
GJ-11-005-059-001/40250
(VEDA (MOTIPURA) )
|
1111005000NRG23091220220013617
|
09/12/2022
|
NILAMBEN RAKESHGIRI GOSWAMI
|
1111005WL002181
|
NILAMBEN RAKESHGIRI GOSWAMI
|
00048
|
BKID0002201
|
2090
|
2090
|
Processed
|
17/12/2022
|
|
7289565405
|
|
NILANBEN RAKESHGIRI GOSHVAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-031-001/73706
(Khadat )
|
1111005000NRG23091220220013611
|
09/12/2022
|
RATHOD SURYABEN BALVANTSINH
|
1111005WL002179
|
RATHOD SURYABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
17/12/2022
|
|
7289565411
|
|
SURYABEN BALVANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-036-001/39808
(LODRA )
|
1111005000NRG23091220220013607
|
09/12/2022
|
RAVAL KOKILABEN
|
1111005WL002178
|
RAVAL KOKILABEN
|
00415
|
SBIN0013413
|
2592
|
2592
|
Processed
|
17/12/2022
|
|
7289565406
|
|
MRS KOKILABEN MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-005-031-001/41-A
(Khadat )
|
1111005000NRG23091220220013609
|
09/12/2022
|
RATHOD JAGATSINH PRAHLADSINH
|
1111005WL002179
|
RATHOD JAGATSINH PRAHLADSINH
|
00415
|
SBIN0013467
|
2160
|
2160
|
Processed
|
17/12/2022
|
|
7289565407
|
|
JAGATSINH RATHOD
|
AXIS BANK(607153)
|
|
10
|
MANSA
|
GJ-11-005-031-001/73706
(Khadat )
|
1111005000NRG23091220220013610
|
09/12/2022
|
RATHOD BALVANTSINH KALUSINH
|
1111005WL002179
|
RATHOD BALVANTSINH KALUSINH
|
00415
|
SBIN0013467
|
2160
|
2160
|
Processed
|
17/12/2022
|
|
7289565404
|
|
MR BALVANTSINH KALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
GJ-11-005-049-001/49581
(PUNDHARA )
|
1111005000NRG23091220220013614
|
09/12/2022
|
VAGHELA VIJAYSINH JASVANTSINH
|
1111005WL002180
|
VAGHELA VIJAYSINH JASVANTSINH
|
00468
|
UBIN0913723
|
2090
|
2090
|
Processed
|
17/12/2022
|
|
7289565408
|
|
VAGHELA VIJAYSINH JASVANTSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24706
|
24706
|
|
|
|
|
|
|
|