|
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-17-004-002-001/1
(Ambavadi)
|
1117004000NRG24010620230049144
|
01/06/2023
|
Vasava Jitesh Ashok
|
1117004WL004498
|
Vasava Jitesh Ashok
|
00114
|
SDCB0000017
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267448855
|
|
Vasava Jitesh Ashok
|
()
|
|
2
|
MANGROL
|
GJ-17-004-002-001/235
(Ambavadi)
|
1117004000NRG24010620230049169
|
01/06/2023
|
Abadulgafar Abadulhamid Belim
|
1117004WL004498
|
Abadulgafar Abadulhamid Belim
|
00114
|
SDCB0000017
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267448853
|
|
Abadulgafar Abadulhamid Belim
|
()
|
|
3
|
MANGROL
|
GJ-17-004-002-001/516
(Ambavadi)
|
1117004000NRG24010620230049218
|
01/06/2023
|
BELIM SHAHINABANU SHABBIRBHAI
|
1117004WL004498
|
BELIM SHAHINABANU SHABBIRBHAI
|
00114
|
SDCB0000017
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2267448846
|
|
BELIM SHAHINABANU SHABBIRBHAI
|
()
|
|
4
|
MANGROL
|
GJ-17-004-007-001/207
(Bhilvada)
|
1117004000NRG24010620230048769
|
01/06/2023
|
Gamit Vijaybhai damubhai
|
1117004WL004487
|
Gamit Vijaybhai damubhai
|
00114
|
SDCB0000017
|
3250
|
3250
|
Processed
|
07/06/2023
|
|
2267448851
|
|
Gamit Vijaybhai damubhai
|
()
|
|
5
|
MANGROL
|
GJ-17-004-007-001/387
(Bhilvada)
|
1117004000NRG24010620230048845
|
01/06/2023
|
Gamit Rahulkumar Vijaybhai
|
1117004WL004487
|
Gamit Rahulkumar Vijaybhai
|
00114
|
SDCB0000017
|
3250
|
3250
|
Processed
|
07/06/2023
|
|
2267448852
|
|
Gamit Rahulkumar Vijaybhai
|
()
|
|
6
|
MANGROL
|
GJ-17-004-007-001/394
(Bhilvada)
|
1117004000NRG24010620230048855
|
01/06/2023
|
vasava Maheshbhai Naginbhai
|
1117004WL004487
|
vasava Maheshbhai Naginbhai
|
00114
|
SDCB0000017
|
3250
|
3250
|
Processed
|
07/06/2023
|
|
2267448849
|
|
vasava Maheshbhai Naginbhai
|
()
|
|
7
|
MANGROL
|
GJ-17-004-007-001/396
(Bhilvada)
|
1117004000NRG24010620230048858
|
01/06/2023
|
vasava Dipakbhai naginbhai
|
1117004WL004487
|
vasava Dipakbhai naginbhai
|
00114
|
SDCB0000017
|
3250
|
3250
|
Processed
|
07/06/2023
|
|
2267448850
|
|
vasava Dipakbhai naginbhai
|
()
|
|
8
|
MANGROL
|
GJ-17-004-007-001/406
(Bhilvada)
|
1117004000NRG24010620230048861
|
01/06/2023
|
Gamit Sandipbhai Maheshbhai
|
1117004WL004487
|
Gamit Sandipbhai Maheshbhai
|
00114
|
SDCB0000017
|
3250
|
3250
|
Processed
|
07/06/2023
|
|
2267448847
|
|
Gamit Sandipbhai Maheshbhai
|
()
|
|
9
|
MANGROL
|
GJ-17-004-007-001/413
(Bhilvada)
|
1117004000NRG24010620230048867
|
01/06/2023
|
gamit Raysingbhai makanjibhai
|
1117004WL004487
|
gamit Raysingbhai makanjibhai
|
00114
|
SDCB0000017
|
3250
|
3250
|
Processed
|
07/06/2023
|
|
2267448848
|
|
gamit Raysingbhai makanjibhai
|
()
|
|
10
|
MANGROL
|
GJ-17-004-007-001/51
(Bhilvada)
|
1117004000NRG24010620230048881
|
01/06/2023
|
Gamit Ashishbhai Govindbhai
|
1117004WL004487
|
Gamit Ashishbhai Govindbhai
|
00114
|
SDCB0000017
|
3250
|
3250
|
Processed
|
07/06/2023
|
|
2267448854
|
|
Gamit Ashishbhai Govindbhai
|
()
|
|
11
|
MANGROL
|
GJ-17-004-032-001/319
(Lavet)
|
1117004000NRG24010620230048314
|
01/06/2023
|
GAMIT HITESHKUMAR RAMUBHAI
|
1117004WL004443
|
GAMIT HITESHKUMAR RAMUBHAI
|
00114
|
SDCB0000017
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267448845
|
|
GAMIT HITESHKUMAR RAMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31750
|
31750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31750
|
31750
|
|
|
|
|
|
|
|