|
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-17-004-036-001/123
(Luvara)
|
1117004000NRG24210920230123777
|
21/09/2023
|
Vasava Ishwar Devaji
|
1117004WL012960
|
Vasava Ishwar Devaji
|
00045
|
BARB0KOSAMB
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5876544977
|
|
VASAVA ISHVARBHAI DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-020-001/636
(Isanpur)
|
1117004000NRG24210920230123776
|
21/09/2023
|
Chaudahri Jitendrabhai sureshbhai
|
1117004WL012959
|
Chaudahri Jitendrabhai sureshbhai
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
26/09/2023
|
|
5876544983
|
|
JITENDRABHAI SURESHB
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-065-001/54
(Vankal)
|
1117004000NRG24210920230123780
|
21/09/2023
|
Chaudhari Ganaji Shukkar
|
1117004WL012961
|
Chaudhari Ganaji Shukkar
|
00045
|
BARB0VANKAL
|
1145
|
1145
|
Processed
|
26/09/2023
|
|
5876544985
|
|
GONJIBHAI SHUKKARBHA
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-065-001/959
(Vankal)
|
1117004000NRG24210920230123781
|
21/09/2023
|
VASAVA SONALBEN AMRSINGBHAI
|
1117004WL012961
|
VASAVA SONALBEN AMRSINGBHAI
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5876544986
|
|
SONAL AMARSING VASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6521
|
6521
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-17-004-065-001/327
(Vankal)
|
1117004000NRG24210920230123779
|
21/09/2023
|
Vasava Lilaben Nanubhai
|
1117004WL012961
|
Vasava Lilaben Nanubhai
|
00114
|
SDCB0000017
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5876544978
|
|
VASAVA LILABEN NANUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-17-004-065-001/327
(Vankal)
|
1117004000NRG24210920230123778
|
21/09/2023
|
Vasava Nanu Sashikant
|
1117004WL012961
|
Vasava Nanu Sashikant
|
00354
|
PUNB0598900
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5876544984
|
|
VASAVA NANUBHAI SHASHIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-17-004-017-001/142
(Harsani)
|
1117004000NRG24210920230123772
|
21/09/2023
|
VASAVA SHAKUNTLABEN KHUMANBHAI
|
1117004WL012958
|
VASAVA SHAKUNTLABEN KHUMANBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5876544982
|
|
MR VASAVA SHAKUNTLABEN KHUMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-17-004-017-001/219
(Harsani)
|
1117004000NRG24210920230123773
|
21/09/2023
|
Vasava Ramsingbhai manilalbhai
|
1117004WL012958
|
Vasava Ramsingbhai manilalbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5876544980
|
|
MR RAMSINGBHAI MANILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-17-004-017-002/110
(Harsani)
|
1117004000NRG24210920230123774
|
21/09/2023
|
Vasava Vinodbhai Chhaniyabhai
|
1117004WL012958
|
Vasava Vinodbhai Chhaniyabhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5876544981
|
|
MR VINODBHAI CHHANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-17-004-017-002/80
(Harsani)
|
1117004000NRG24210920230123775
|
21/09/2023
|
Vasava Kariben Bipinbhai
|
1117004WL012958
|
Vasava Kariben Bipinbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5876544979
|
|
MRS KALIBEN BIPINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29561
|
29561
|
|
|
|
|
|
|
|