|
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-11-005-012-001/41834
(BILODRA )
|
1111005000NRG23131020220012411
|
15/10/2022
|
THAKOR RAJUJI RAMAJI
|
1111005WL001962
|
THAKOR RAJUJI RAMAJI
|
00045
|
BARB0BILODR
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811726835
|
|
RAJUJI RAMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-012-001/43338
(BILODRA )
|
1111005000NRG23131020220012401
|
15/10/2022
|
Thakor Amrutji vajaji
|
1111005WL001961
|
Thakor Amrutji vajaji
|
00045
|
BARB0BILODR
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811726834
|
|
AMRUTJI VAJAJI THAKOR
|
UCO BANK(607066)
|
|
3
|
MANSA
|
GJ-11-005-012-001/44207
(BILODRA )
|
1111005000NRG23131020220012413
|
15/10/2022
|
MAKVANA BHAGAJI MASANGJI
|
1111005WL001962
|
MAKVANA BHAGAJI MASANGJI
|
00045
|
BARB0BILODR
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811726837
|
|
BHAGAJI MANSANGJI MAKWANA
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-012-001/44654
(BILODRA )
|
1111005000NRG23131020220012403
|
15/10/2022
|
THAKOR BALVANTJI
|
1111005WL001961
|
THAKOR BALVANTJI
|
00045
|
BARB0BILODR
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811726836
|
|
BALVANTJI NATAHJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-027-001/413
(HARNA HODA )
|
1111005000NRG23141020220012557
|
15/10/2022
|
GAJENDRASINH BAKAJI CHAVADA
|
1111005WL001972
|
GAJENDRASINH BAKAJI CHAVADA
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811726839
|
|
GAJENDRASINH BAKAJI CHAVADA
|
HDFC BANK LTD(607152)
|
|
6
|
MANSA
|
GJ-11-005-027-001/413
(HARNA HODA )
|
1111005000NRG23141020220012556
|
15/10/2022
|
sarojben gajendrasinh chavda
|
1111005WL001972
|
sarojben gajendrasinh chavda
|
00045
|
BARB0CHARDA
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811726838
|
|
SAROJBEN GAJENDRASINH CHAVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-022-001/74154
(GALTHARA )
|
1111005000NRG23151020220012588
|
15/10/2022
|
SAJANBEN CHATURJI THAKOR
|
1111005WL001976
|
SAJANBEN CHATURJI THAKOR
|
00045
|
BARB0DBMANP
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811726841
|
|
SAJANBEN CHATURJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-019-001/32358
(DODIPAL(Anodiya))
|
1111005000NRG23141020220012569
|
15/10/2022
|
RATHOD LAXMIBEN RAJUSINH
|
1111005WL001974
|
RATHOD LAXMIBEN RAJUSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811726840
|
|
LAXMIBEN RAJUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|