|
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)
|
1111005000NRG23160720220010477
|
16/07/2022
|
Raval Shubhiben Vishnubhai
|
1111005WL001559
|
Raval Shubhiben Vishnubhai
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591629
|
|
SHOBHABEN VISHNUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-039-002/10337
(MAKAKHAD)
|
1111005000NRG23160720220010478
|
16/07/2022
|
SHARDABEN SHAKRABHAI RAVAL
|
1111005WL001559
|
SHARDABEN SHAKRABHAI RAVAL
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591621
|
|
SHARDABEN SHAKRABHAI RAVAL(NREP)
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-039-002/10341
(MAKAKHAD)
|
1111005000NRG23160720220010479
|
16/07/2022
|
KAMUBEN LAXMANBHA RAVAL
|
1111005WL001559
|
KAMUBEN LAXMANBHA RAVAL
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591617
|
|
KAMUBEN LAXMANBHA RAVAL
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-039-002/10341
(MAKAKHAD)
|
1111005000NRG23160720220010480
|
16/07/2022
|
SAJJANBEN GOPALBHAI RAVAL
|
1111005WL001559
|
SAJJANBEN GOPALBHAI RAVAL
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591637
|
|
SAJJANBEN GOPALBHAI RAVAL(NREP)
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-039-002/10344
(MAKAKHAD)
|
1111005000NRG23160720220010481
|
16/07/2022
|
CHAMPABEN ATMARAM RAVAL
|
1111005WL001559
|
CHAMPABEN ATMARAM RAVAL
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591622
|
|
CHAMPABEN ATMARAM RAVAL(NREP)
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-039-002/10695
(MAKAKHAD)
|
1111005000NRG23160720220010482
|
16/07/2022
|
LAXMIBEN VINODBHAI MAHERIYA
|
1111005WL001559
|
LAXMIBEN VINODBHAI MAHERIYA
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591643
|
|
MAHERIYA LAXMIBEN VINODBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
7
|
MANSA
|
GJ-11-005-039-002/110
(MAKAKHAD)
|
1111005000NRG23160720220010483
|
16/07/2022
|
INDUBEN JIVANBHAI PARMAR
|
1111005WL001559
|
INDUBEN JIVANBHAI PARMAR
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591632
|
|
INDIRABEN JIVANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-039-002/285
(MAKAKHAD)
|
1111005000NRG23160720220010485
|
16/07/2022
|
PARMAR USHABEN DAHYABHAI
|
1111005WL001559
|
PARMAR USHABEN DAHYABHAI
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591620
|
|
MISS USHABEN DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
GJ-11-005-039-002/30382
(MAKAKHAD)
|
1111005000NRG23160720220010487
|
16/07/2022
|
AMBABEN CHANAJI THAKOR
|
1111005WL001559
|
AMBABEN CHANAJI THAKOR
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591623
|
|
Mrs. AMBABEN SHANAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANSA
|
GJ-11-005-039-002/30382
(MAKAKHAD)
|
1111005000NRG23160720220010486
|
16/07/2022
|
CHHANAJI MAFAJI THAKOR
|
1111005WL001559
|
CHHANAJI MAFAJI THAKOR
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591624
|
|
CHHANAJI MAFAJI THAKOR(NREP)
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-039-002/30709
(MAKAKHAD)
|
1111005000NRG23160720220010488
|
16/07/2022
|
THAKOR DEVUBEN KHODAJI
|
1111005WL001559
|
THAKOR DEVUBEN KHODAJI
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591619
|
|
DEVUBEN KHODAJI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-039-002/31348
(MAKAKHAD)
|
1111005000NRG23160720220010489
|
16/07/2022
|
Raval Parvatiben Rameshbhai
|
1111005WL001559
|
Raval Parvatiben Rameshbhai
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591618
|
|
PARVATIBEN RAMESHBAI RAVAL
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-039-002/321
(MAKAKHAD)
|
1111005000NRG23160720220010490
|
16/07/2022
|
RAVAL JITIBEN GOVINDBHAI
|
1111005WL001559
|
RAVAL JITIBEN GOVINDBHAI
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591630
|
|
JILABEN GOVINDBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-039-002/33602
(MAKAKHAD)
|
1111005000NRG23160720220010491
|
16/07/2022
|
MAHERIYA MANJULABEN LAXMANBHAI
|
1111005WL001559
|
MAHERIYA MANJULABEN LAXMANBHAI
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591642
|
|
MANJUBEN LAXMANBHAI MAHERIYA
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-039-002/33619
(MAKAKHAD)
|
1111005000NRG23160720220010492
|
16/07/2022
|
Raval Kokiben Bakabhai
|
1111005WL001559
|
Raval Kokiben Bakabhai
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591638
|
|
KOKIBEN BAKABHAI RAVAL(NREP)
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-039-002/33622
(MAKAKHAD)
|
1111005000NRG23160720220010494
|
16/07/2022
|
PUSHPABEN DEVJIBHAI MEHERIYA
|
1111005WL001559
|
PUSHPABEN DEVJIBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591639
|
|
PUSHPABEN DEVJIBHAI MEHERIYA MANEKPUR NR
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-039-002/33632
(MAKAKHAD)
|
1111005000NRG23160720220010495
|
16/07/2022
|
Parmar Muliben Bhikhabhai
|
1111005WL001559
|
Parmar Muliben Bhikhabhai
|
00045
|
BARB0DBMANP
|
1182
|
1182
|
Processed
|
19/08/2022
|
|
4032591653
|
|
MULIBEN BHIKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-039-002/33671
(MAKAKHAD)
|
1111005000NRG23160720220010497
|
16/07/2022
|
Meheriya Hiralben Vijaybhai
|
1111005WL001559
|
Meheriya Hiralben Vijaybhai
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591649
|
|
HIRALBEN VIJAYBHAI MEHERIYA
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
GJ-11-005-039-002/35936
(MAKAKHAD)
|
1111005000NRG23160720220010499
|
16/07/2022
|
GANGABEN KHANDAS SADHU
|
1111005WL001559
|
GANGABEN KHANDAS SADHU
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591616
|
|
GANGABEN KHANDAS SADHU
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-039-002/35940
(MAKAKHAD)
|
1111005000NRG23160720220010500
|
16/07/2022
|
LAXMIBEN KHEMCHANDBHAI PARMAR
|
1111005WL001559
|
LAXMIBEN KHEMCHANDBHAI PARMAR
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591636
|
|
LAXMIBEN KHEMCHANDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
GJ-11-005-039-002/35945
(MAKAKHAD)
|
1111005000NRG23160720220010502
|
16/07/2022
|
THAKOR BAYBA FULAJI
|
1111005WL001559
|
THAKOR BAYBA FULAJI
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591635
|
|
BAIBABEN FULAJI THAKARDA(NREP)
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
GJ-11-005-039-002/35955
(MAKAKHAD)
|
1111005000NRG23160720220010503
|
16/07/2022
|
RAMILABEN VITTHALBHAI MEHERIYA
|
1111005WL001559
|
RAMILABEN VITTHALBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591627
|
|
Mrs. RAMILABEN MAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANSA
|
GJ-11-005-039-002/35967-A
(MAKAKHAD)
|
1111005000NRG23160720220010504
|
16/07/2022
|
LAXMIBEN RAMABHAI MEHERIYA
|
1111005WL001559
|
LAXMIBEN RAMABHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591631
|
|
LAXMIBEN RAMJIBHAI MAHERIYA
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
GJ-11-005-039-002/35972
(MAKAKHAD)
|
1111005000NRG23160720220010505
|
16/07/2022
|
NITABEN BUPENDRABHAI PARMAR
|
1111005WL001559
|
NITABEN BUPENDRABHAI PARMAR
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591634
|
|
Mrs. NITABEN BHUPENDRAKUMAR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANSA
|
GJ-11-005-039-002/35974
(MAKAKHAD)
|
1111005000NRG23160720220010506
|
16/07/2022
|
KAMUBEN ISHVARBHAI PARMAR
|
1111005WL001559
|
KAMUBEN ISHVARBHAI PARMAR
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591650
|
|
KAMLABEN ISHWARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
GJ-11-005-039-002/37
(MAKAKHAD)
|
1111005000NRG23160720220010507
|
16/07/2022
|
LAXMIBEN VASANTBHAI MEHERIYA
|
1111005WL001559
|
LAXMIBEN VASANTBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591628
|
|
Mrs. LAXMIBEN VASANTBHAI MAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANSA
|
GJ-11-005-039-002/39
(MAKAKHAD)
|
1111005000NRG23160720220010508
|
16/07/2022
|
PREMILABEN BALDEVBHAI PARMAR
|
1111005WL001559
|
PREMILABEN BALDEVBHAI PARMAR
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591652
|
|
PREMILABEN BALDEVBHAI PARMAR(NREP)
|
BANK OF BARODA(606985)
|
|
28
|
MANSA
|
GJ-11-005-039-002/41323
(MAKAKHAD)
|
1111005000NRG23160720220010510
|
16/07/2022
|
GITABEN AMRATBHAI MAHERIYA
|
1111005WL001559
|
GITABEN AMRATBHAI MAHERIYA
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591648
|
|
MEHARIYA GITABEN AMRUTBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
29
|
MANSA
|
GJ-11-005-039-002/41324
(MAKAKHAD)
|
1111005000NRG23160720220010511
|
16/07/2022
|
RAVAL NITABEN VIJAYBHAI
|
1111005WL001559
|
RAVAL NITABEN VIJAYBHAI
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591644
|
|
NITABEN VIJAYBHAI BAKABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
GJ-11-005-039-002/41327
(MAKAKHAD)
|
1111005000NRG23160720220010512
|
16/07/2022
|
MAHERIYA JYOTSNABEN ASHOKKUMAR
|
1111005WL001559
|
MAHERIYA JYOTSNABEN ASHOKKUMAR
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591646
|
|
Mrs. JYOTSANABEN ASHOKBHAI MAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANSA
|
GJ-11-005-039-002/41332
(MAKAKHAD)
|
1111005000NRG23160720220010513
|
16/07/2022
|
MANSURI ASMA CHANDBANU
|
1111005WL001559
|
MANSURI ASMA CHANDBANU
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591640
|
|
Mrs. ASMABEN CHANDBHAI MANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANSA
|
GJ-11-005-039-002/41334
(MAKAKHAD)
|
1111005000NRG23160720220010514
|
16/07/2022
|
RAVAL LAXMIBEN PALKESHBHAI
|
1111005WL001559
|
RAVAL LAXMIBEN PALKESHBHAI
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591647
|
|
LAXMIBEN PALKESHKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
GJ-11-005-039-002/41340
(MAKAKHAD)
|
1111005000NRG23160720220010516
|
16/07/2022
|
MAHERIYA NEHABEN HITENDRABHAI
|
1111005WL001559
|
MAHERIYA NEHABEN HITENDRABHAI
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591615
|
|
Mrs. NEHABEN HITENDRAKUMAR MEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANSA
|
GJ-11-005-039-002/43110
(MAKAKHAD)
|
1111005000NRG23160720220010518
|
16/07/2022
|
Raval Bhikhiben Rajubhai
|
1111005WL001559
|
Raval Bhikhiben Rajubhai
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591645
|
|
BHIKHIBEN RAJUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
GJ-11-005-039-002/63
(MAKAKHAD)
|
1111005000NRG23160720220010521
|
16/07/2022
|
HAMIDABANU CHANDBHAI MANSURI
|
1111005WL001559
|
HAMIDABANU CHANDBHAI MANSURI
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591633
|
|
Mrs. HAMIDABEN MANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANSA
|
GJ-11-005-039-002/7
(MAKAKHAD)
|
1111005000NRG23160720220010522
|
16/07/2022
|
LAXMIBEN GABHABHAI RAVAL
|
1111005WL001559
|
LAXMIBEN GABHABHAI RAVAL
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591614
|
|
LAXMIBEN GABHABHAI RAVAL(NREP)
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
GJ-11-005-039-002/70
(MAKAKHAD)
|
1111005000NRG23160720220010523
|
16/07/2022
|
AMTHIBEN MULJIBHAI MEHERIYA
|
1111005WL001559
|
AMTHIBEN MULJIBHAI MEHERIYA
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591625
|
|
AMTHIBEN MULJIBHAI MEHERIYA
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
GJ-11-005-039-002/73026
(MAKAKHAD)
|
1111005000NRG23160720220010525
|
16/07/2022
|
SUMANBEN KALPESHBHAI PARMER
|
1111005WL001559
|
SUMANBEN KALPESHBHAI PARMER
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591641
|
|
MS SUMANBEN AMRUTLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
GJ-11-005-039-002/8
(MAKAKHAD)
|
1111005000NRG23160720220010529
|
16/07/2022
|
SHANTABEN MAGANBHAI RABARI
|
1111005WL001559
|
SHANTABEN MAGANBHAI RABARI
|
00045
|
BARB0DBMANP
|
2364
|
2364
|
Processed
|
19/08/2022
|
|
4032591651
|
|
SHANTABEN MAGANBHAI RABARI(NREP)
|
BANK OF BARODA(606985)
|
|
40
|
MANSA
|
GJ-11-005-039-002/80
(MAKAKHAD)
|
1111005000NRG23160720220010530
|
16/07/2022
|
THAKOR SHAKRIBEN RAMAJI
|
1111005WL001559
|
THAKOR SHAKRIBEN RAMAJI
|
00045
|
BARB0DBMANP
|
1970
|
1970
|
Processed
|
19/08/2022
|
|
4032591626
|
|
SHAKRIBEN RAMAJI THAKOR(NREP)
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92984
|
92984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92984
|
92984
|
|
|
|
|
|
|
|