|
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-17-004-027-001/199
(Khareda)
|
1117004000NRG24230620230081944
|
23/06/2023
|
Chaudhari Arvind Ranga
|
1117004WL006764
|
Chaudhari Arvind Ranga
|
00114
|
SDCB0000017
|
3570
|
3570
|
Processed
|
30/06/2023
|
|
2867022492
|
|
Chaudhari Arvind Ranga
|
()
|
|
2
|
MANGROL
|
GJ-17-004-049-001/103
(Nogama)
|
1117004000NRG24230620230082029
|
23/06/2023
|
Vasava Bajuben Babu
|
1117004WL006781
|
Vasava Bajuben Babu
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867022490
|
|
Vasava Bajuben Babu
|
()
|
|
3
|
MANGROL
|
GJ-17-004-049-001/185
(Nogama)
|
1117004000NRG24230620230082045
|
23/06/2023
|
VASAVA MANJUBEN DILIPBHAI
|
1117004WL006781
|
VASAVA MANJUBEN DILIPBHAI
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867022491
|
|
VASAVA MANJUBEN DILIPBHAI
|
()
|
|
4
|
MANGROL
|
GJ-17-004-049-001/61
(Nogama)
|
1117004000NRG24230620230082054
|
23/06/2023
|
Vasava Nirupaben Hamukhbhai
|
1117004WL006781
|
Vasava Nirupaben Hamukhbhai
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867022489
|
|
Vasava Nirupaben Hamukhbhai
|
()
|
|
5
|
MANGROL
|
GJ-17-004-049-001/65
(Nogama)
|
1117004000NRG24230620230082055
|
23/06/2023
|
Vasava Geetaben Nareshbhai
|
1117004WL006781
|
Vasava Geetaben Nareshbhai
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867022487
|
|
Vasava Geetaben Nareshbhai
|
()
|
|
6
|
MANGROL
|
GJ-17-004-049-001/98
(Nogama)
|
1117004000NRG24230620230082067
|
23/06/2023
|
VASAVA TINUBEN VIJAYBHAI
|
1117004WL006781
|
VASAVA TINUBEN VIJAYBHAI
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2867022488
|
|
VASAVA TINUBEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21490
|
21490
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-17-004-037-001/432
(Madan(Boriya))
|
1117004000NRG24230620230081666
|
23/06/2023
|
Chaudhari Dubalbhai Nadabhai
|
1117004WL006707
|
Chaudhari Dubalbhai Nadabhai
|
00114
|
SDCB0000062
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2867022494
|
|
Chaudhari Dubalbhai Nadabhai
|
()
|
|
8
|
MANGROL
|
GJ-17-004-037-001/5
(Madan(Boriya))
|
1117004000NRG24230620230081668
|
23/06/2023
|
Chaudhari Gaman Soma
|
1117004WL006707
|
Chaudhari Gaman Soma
|
00114
|
SDCB0000062
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2867022495
|
|
Chaudhari Gaman Soma
|
()
|
|
9
|
MANGROL
|
GJ-17-004-037-001/9
(Madan(Boriya))
|
1117004000NRG24230620230081679
|
23/06/2023
|
Chaudhari Valajibhai Gimajibhai
|
1117004WL006707
|
Chaudhari Valajibhai Gimajibhai
|
00114
|
SDCB0000062
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2867022493
|
|
Chaudhari Valajibhai Gimajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30490
|
30490
|
|
|
|
|
|
|
|