|
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
|
MANGROL
|
GJ-17-004-020-001/276
(Isanpur)
|
1117004000NRG24240420230004841
|
24/04/2023
|
chaudhari urmilaben Sumanbhai
|
1117004WL000499
|
chaudhari urmilaben Sumanbhai
|
00045
|
BARB0MOSALI
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1399154904
|
|
URAMILABEN SUMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-020-001/161
(Isanpur)
|
1117004000NRG24240420230004837
|
24/04/2023
|
Vasava Hetal Anesh
|
1117004WL000499
|
Vasava Hetal Anesh
|
00045
|
BARB0VANKAL
|
2786
|
2786
|
Processed
|
10/05/2023
|
|
1399154902
|
|
Vasava Hetalben
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-020-001/27
(Isanpur)
|
1117004000NRG24240420230004838
|
24/04/2023
|
Vasava Chetanbhai Chhaganbhai
|
1117004WL000499
|
Vasava Chetanbhai Chhaganbhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1399154900
|
|
CHETANBHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-020-001/271
(Isanpur)
|
1117004000NRG24240420230004839
|
24/04/2023
|
chaudhari Manojbhai Laxamanbhai
|
1117004WL000499
|
chaudhari Manojbhai Laxamanbhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1399154897
|
|
MANOJKUMAR LAXMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-020-001/276
(Isanpur)
|
1117004000NRG24240420230004840
|
24/04/2023
|
chaudhari pratikbhai Kanubhai
|
1117004WL000499
|
chaudhari pratikbhai Kanubhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1399154899
|
|
PRATIKKUMAR KANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-020-001/315
(Isanpur)
|
1117004000NRG24240420230004842
|
24/04/2023
|
Vasava Gitaben Fulshingbhai
|
1117004WL000499
|
Vasava Gitaben Fulshingbhai
|
00045
|
BARB0VANKAL
|
2786
|
2786
|
Processed
|
10/05/2023
|
|
1399154905
|
|
vasava gitaben fuljibhai
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-020-001/358
(Isanpur)
|
1117004000NRG24240420230004843
|
24/04/2023
|
Gamit Bipinbhai Motibhai
|
1117004WL000499
|
Gamit Bipinbhai Motibhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1399154901
|
|
BIPINBHAI MOTIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-020-001/358
(Isanpur)
|
1117004000NRG24240420230004844
|
24/04/2023
|
Gamit Leelaben Bipinbhai
|
1117004WL000499
|
Gamit Leelaben Bipinbhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1399154903
|
|
Gamit Lilaben
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-020-001/629
(Isanpur)
|
1117004000NRG24240420230004845
|
24/04/2023
|
gamit vinodbhai bhagubhai
|
1117004WL000499
|
gamit vinodbhai bhagubhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1399154898
|
|
VINODBHAI BHAGUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24808
|
24808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28014
|
28014
|
|
|
|
|
|
|
|