|
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-17-004-023-001/31
(Kansali)
|
1117004000NRG24280320240179553
|
28/03/2024
|
GAMIT SANDIP RAJESH
|
1117004WL022839
|
GAMIT SANDIP RAJESH
|
00032
|
UTIB0000470
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436373
|
|
AMIT SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-023-001/15
(Kansali)
|
1117004000NRG24280320240179546
|
28/03/2024
|
Gamit Kanuben Jashvant
|
1117004WL022838
|
Gamit Kanuben Jashvant
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436375
|
|
KANU BEN JASVANT BHA
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-023-001/212
(Kansali)
|
1117004000NRG24280320240179548
|
28/03/2024
|
GAMIT PAYALBEN SUNILBHAI
|
1117004WL022838
|
GAMIT PAYALBEN SUNILBHAI
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436376
|
|
MISS PAYALKUMARI PIYUSHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-17-004-023-001/212
(Kansali)
|
1117004000NRG24280320240179547
|
28/03/2024
|
GAMIT SUNILBHAI SUMANBHAI
|
1117004WL022838
|
GAMIT SUNILBHAI SUMANBHAI
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436377
|
|
SUNILBHAI CHHUMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-023-001/31
(Kansali)
|
1117004000NRG24280320240179551
|
28/03/2024
|
Gamit Rajesh Budhiya
|
1117004WL022839
|
Gamit Rajesh Budhiya
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436369
|
|
RAJESHBHAI BUDHIABHA
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-023-001/56
(Kansali)
|
1117004000NRG24280320240179555
|
28/03/2024
|
Gamit Pushpa Rangaji
|
1117004WL022839
|
Gamit Pushpa Rangaji
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436378
|
|
PUSHPABEN RANGAJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-17-004-023-001/101
(Kansali)
|
1117004000NRG24280320240179543
|
28/03/2024
|
gamit rami soma
|
1117004WL022838
|
gamit rami soma
|
00114
|
SDCB0000017
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436368
|
|
Mrs. RAMIBEN SOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
MANGROL
|
GJ-17-004-023-001/15
(Kansali)
|
1117004000NRG24280320240179545
|
28/03/2024
|
Gamit Jashvant Guman
|
1117004WL022838
|
Gamit Jashvant Guman
|
00114
|
SDCB0000017
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436367
|
|
AMIT JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-023-001/56
(Kansali)
|
1117004000NRG24280320240179554
|
28/03/2024
|
Gamit Rangaji Magan
|
1117004WL022839
|
Gamit Rangaji Magan
|
00114
|
SDCB0000017
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436379
|
|
Mr. RANGAJIBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
10
|
MANGROL
|
GJ-17-004-023-001/25
(Kansali)
|
1117004000NRG24280320240179550
|
28/03/2024
|
Gamit Vinu Madhu
|
1117004WL022839
|
Gamit Vinu Madhu
|
00114
|
SDCB0000040
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436370
|
|
VINUBEN MADHUBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-17-004-023-001/121
(Kansali)
|
1117004000NRG24280320240179544
|
28/03/2024
|
gamit vanita jitedra
|
1117004WL022838
|
gamit vanita jitedra
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436371
|
|
MRS VANITABEN JITENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-17-004-023-001/31
(Kansali)
|
1117004000NRG24280320240179552
|
28/03/2024
|
SATISHBHAI RAJESHBHAI
|
1117004WL022839
|
SATISHBHAI RAJESHBHAI
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436372
|
|
MR GAMIT SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGROL
|
GJ-17-004-023-001/80
(Kansali)
|
1117004000NRG24280320240179549
|
28/03/2024
|
Gamit Sanjay Ravin
|
1117004WL022838
|
Gamit Sanjay Ravin
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220436374
|
|
GAMIT SANJAYBHAI RAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|