|
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-17-004-037-001/371
(Madan(Boriya))
|
1117004000NRG24150720230097197
|
15/07/2023
|
Chaudhari Ravji Somna
|
1117004WL008375
|
Chaudhari Ravji Somna
|
00045
|
BARB0JHANKH
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3601604938
|
|
Chaudhari Ravji Somna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-010-001/411
(Borsad)
|
1117004000NRG24150720230097172
|
15/07/2023
|
KAVLIBEN BAVABHAI GAMIT
|
1117004WL008372
|
KAVLIBEN BAVABHAI GAMIT
|
00045
|
BARB0MOSALI
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601604939
|
|
KAVLIBEN BAVABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-046-001/69
(Nandola)
|
1117004000NRG24150720230097206
|
15/07/2023
|
Chaudhari Bhavikbhai Mahendrabhai
|
1117004WL008376
|
Chaudhari Bhavikbhai Mahendrabhai
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3601604944
|
|
Chaudhari Bhavikbhai Mahendrabhai
|
()
|
|
4
|
MANGROL
|
GJ-17-004-046-001/86
(Nandola)
|
1117004000NRG24150720230097207
|
15/07/2023
|
Chaudhari Ashishbhai Hasamukhbhai
|
1117004WL008376
|
Chaudhari Ashishbhai Hasamukhbhai
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3601604946
|
|
Chaudhari Ashishbhai Hasamukhbhai
|
()
|
|
5
|
MANGROL
|
GJ-17-004-065-001/1027
(Vankal)
|
1117004000NRG24150720230097209
|
15/07/2023
|
GAMIT RAMIBEN SHAMJIBHAI
|
1117004WL008377
|
GAMIT RAMIBEN SHAMJIBHAI
|
00045
|
BARB0VANKAL
|
2629
|
2629
|
Processed
|
20/07/2023
|
|
3601604942
|
|
GAMIT RAMIBEN SHAMJIBHAI
|
()
|
|
6
|
MANGROL
|
GJ-17-004-065-001/1235
(Vankal)
|
1117004000NRG24150720230097176
|
15/07/2023
|
PATHAN AFTAB SADIKKHAN
|
1117004WL008373
|
PATHAN AFTAB SADIKKHAN
|
00045
|
BARB0VANKAL
|
2048
|
2048
|
Processed
|
20/07/2023
|
|
3601604940
|
|
PATHAN AFTAB SADIKKHAN
|
()
|
|
7
|
MANGROL
|
GJ-17-004-065-001/897
(Vankal)
|
1117004000NRG24150720230097187
|
15/07/2023
|
CHAUDHARI PADMABEN SHUBHASHBHAI
|
1117004WL008373
|
CHAUDHARI PADMABEN SHUBHASHBHAI
|
00045
|
BARB0VANKAL
|
2048
|
2048
|
Processed
|
20/07/2023
|
|
3601604941
|
|
CHAUDHARI PADMABEN SHUBHASHBHAI
|
()
|
|
8
|
MANGROL
|
GJ-17-004-065-001/919
(Vankal)
|
1117004000NRG24150720230097221
|
15/07/2023
|
BARODIYA JAGRUTIBEN NAVINCHANDRA
|
1117004WL008378
|
BARODIYA JAGRUTIBEN NAVINCHANDRA
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3601604945
|
|
BARODIYA JAGRUTIBEN NAVINCHANDRA
|
()
|
|
9
|
MANGROL
|
GJ-17-004-065-001/919
(Vankal)
|
1117004000NRG24150720230097222
|
15/07/2023
|
BARODIYA SMIT NAVINCHANDRA
|
1117004WL008378
|
BARODIYA SMIT NAVINCHANDRA
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3601604943
|
|
BARODIYA SMIT NAVINCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13893
|
13893
|
|
|
|
|
|
|
|
|
10
|
MANGROL
|
GJ-17-004-065-001/1236
(Vankal)
|
1117004000NRG24150720230097213
|
15/07/2023
|
CHAUDHARI UJASHBHAI THAKORBHAI
|
1117004WL008378
|
CHAUDHARI UJASHBHAI THAKORBHAI
|
00415
|
SBIN0061498
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3601604947
|
|
MR UJASHKUMAR THAKORBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19470
|
19470
|
|
|
|
|
|
|
|