|
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-17-004-027-001/120
(Khareda)
|
1117004000NRG24170520230028607
|
17/05/2023
|
chaudhari shakuntlaben nimeshbhai
|
1117004WL002816
|
chaudhari shakuntlaben nimeshbhai
|
00114
|
SDCB0000017
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1818785596
|
|
chaudhari shakuntlaben nimeshbhai
|
()
|
|
2
|
MANGROL
|
GJ-17-004-027-001/132
(Khareda)
|
1117004000NRG24170520230028616
|
17/05/2023
|
Chaudhari Mogra Chandu
|
1117004WL002816
|
Chaudhari Mogra Chandu
|
00114
|
SDCB0000017
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1818785598
|
|
Chaudhari Mogra Chandu
|
()
|
|
3
|
MANGROL
|
GJ-17-004-027-001/145
(Khareda)
|
1117004000NRG24170520230028626
|
17/05/2023
|
Chaudhari Manjula Arvind
|
1117004WL002816
|
Chaudhari Manjula Arvind
|
00114
|
SDCB0000017
|
2940
|
2940
|
Processed
|
24/05/2023
|
|
1818785609
|
|
Chaudhari Manjula Arvind
|
()
|
|
4
|
MANGROL
|
GJ-17-004-027-001/154
(Khareda)
|
1117004000NRG24170520230028631
|
17/05/2023
|
Chaudhari Babli Babu
|
1117004WL002816
|
Chaudhari Babli Babu
|
00114
|
SDCB0000017
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818785597
|
|
Chaudhari Babli Babu
|
()
|
|
5
|
MANGROL
|
GJ-17-004-027-001/79
(Khareda)
|
1117004000NRG24170520230028758
|
17/05/2023
|
Vasava Pravin Babu
|
1117004WL002820
|
Vasava Pravin Babu
|
00114
|
SDCB0000017
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1818785599
|
|
Vasava Pravin Babu
|
()
|
|
6
|
MANGROL
|
GJ-17-004-037-001/262
(Madan(Boriya))
|
1117004000NRG24170520230028069
|
17/05/2023
|
Chaudhari Sangita Gunvant
|
1117004WL002767
|
Chaudhari Sangita Gunvant
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818785608
|
|
Chaudhari Sangita Gunvant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15589
|
15589
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-17-004-015-001/326
(Ghodbar)
|
1117004000NRG24170520230028064
|
17/05/2023
|
Chaudhari Sumitraben Bhavasingbhai
|
1117004WL002767
|
Chaudhari Sumitraben Bhavasingbhai
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818785606
|
|
Chaudhari Sumitraben Bhavasingbhai
|
()
|
|
8
|
MANGROL
|
GJ-17-004-037-001/22
(Madan(Boriya))
|
1117004000NRG24170520230028066
|
17/05/2023
|
Chaudhari Magan Dashrath
|
1117004WL002767
|
Chaudhari Magan Dashrath
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818785602
|
|
Chaudhari Magan Dashrath
|
()
|
|
9
|
MANGROL
|
GJ-17-004-037-001/260
(Madan(Boriya))
|
1117004000NRG24170520230028088
|
17/05/2023
|
Chaudhari Vinod Kanku
|
1117004WL002770
|
Chaudhari Vinod Kanku
|
00114
|
SDCB0000062
|
3250
|
3250
|
Processed
|
24/05/2023
|
|
1818785603
|
|
Chaudhari Vinod Kanku
|
()
|
|
10
|
MANGROL
|
GJ-17-004-037-001/50
(Madan(Boriya))
|
1117004000NRG24170520230028111
|
17/05/2023
|
Chaudhari Jeevan Chhipa
|
1117004WL002771
|
Chaudhari Jeevan Chhipa
|
00114
|
SDCB0000062
|
3250
|
3250
|
Processed
|
24/05/2023
|
|
1818785607
|
|
Chaudhari Jeevan Chhipa
|
()
|
|
11
|
MANGROL
|
GJ-17-004-037-001/570
(Madan(Boriya))
|
1117004000NRG24170520230028120
|
17/05/2023
|
CHAUDHARI MINABEN RAYSING
|
1117004WL002771
|
CHAUDHARI MINABEN RAYSING
|
00114
|
SDCB0000062
|
3250
|
3250
|
Processed
|
24/05/2023
|
|
1818785600
|
|
CHAUDHARI MINABEN RAYSING
|
()
|
|
12
|
MANGROL
|
GJ-17-004-037-001/62
(Madan(Boriya))
|
1117004000NRG24170520230028071
|
17/05/2023
|
Chaudhari Chandubhai Damabhai
|
1117004WL002767
|
Chaudhari Chandubhai Damabhai
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818785604
|
|
Chaudhari Chandubhai Damabhai
|
()
|
|
13
|
MANGROL
|
GJ-17-004-037-001/82
(Madan(Boriya))
|
1117004000NRG24170520230028072
|
17/05/2023
|
Chaudhari Bhagu Tanganiya
|
1117004WL002767
|
Chaudhari Bhagu Tanganiya
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818785605
|
|
Chaudhari Bhagu Tanganiya
|
()
|
|
14
|
MANGROL
|
GJ-17-004-037-001/98
(Madan(Boriya))
|
1117004000NRG24170520230028074
|
17/05/2023
|
Chaudhari Govind Dashra
|
1117004WL002767
|
Chaudhari Govind Dashra
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818785601
|
|
Chaudhari Govind Dashra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27670
|
27670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43259
|
43259
|
|
|
|
|
|
|
|