|
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-17-004-065-001/692
(Vankal)
|
1117004000NRG24250820230115791
|
25/08/2023
|
CHAUDHARI VIBHABEN M
|
1117004WL011605
|
CHAUDHARI VIBHABEN M
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774453318
|
|
VIBHABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-065-001/7041
(Vankal)
|
1117004000NRG24250820230115792
|
25/08/2023
|
Dineshbhai Chetanbhai Gamit
|
1117004WL011605
|
Dineshbhai Chetanbhai Gamit
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774453317
|
|
DINESHBHAI CHETANBHA
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-065-001/7058
(Vankal)
|
1117004000NRG24250820230115793
|
25/08/2023
|
Thakur Jyshriben Harendrashih
|
1117004WL011605
|
Thakur Jyshriben Harendrashih
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774453316
|
|
JAYSHRIBEN HARENDRAS
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-065-001/7063
(Vankal)
|
1117004000NRG24250820230115794
|
25/08/2023
|
gamit dhana khalpa
|
1117004WL011605
|
gamit dhana khalpa
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774453320
|
|
AMIT DHANUBEN KHALP
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-068-001/44
(Verakui)
|
1117004000NRG24250820230115799
|
25/08/2023
|
Gamit Manju Pratap
|
1117004WL011608
|
Gamit Manju Pratap
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774453321
|
|
AMIT MANJUBEN
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-068-001/44
(Verakui)
|
1117004000NRG24250820230115798
|
25/08/2023
|
Gamit Pratap Moti
|
1117004WL011608
|
Gamit Pratap Moti
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774453319
|
|
PRATAPBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-068-001/486
(Verakui)
|
1117004000NRG24250820230115800
|
25/08/2023
|
GAMIT ABHESINGBHAI THAGABHAI
|
1117004WL011608
|
GAMIT ABHESINGBHAI THAGABHAI
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774453315
|
|
GAMIT ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGROL
|
GJ-17-004-068-001/498
(Verakui)
|
1117004000NRG24250820230115801
|
25/08/2023
|
GAMIT FATESINGBHAI BABU
|
1117004WL011608
|
GAMIT FATESINGBHAI BABU
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774453314
|
|
KUTESINGBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-068-001/498
(Verakui)
|
1117004000NRG24250820230115802
|
25/08/2023
|
GAMIT GITABEN FATESING
|
1117004WL011608
|
GAMIT GITABEN FATESING
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774453322
|
|
AMIT GEETABEN KUTES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
10
|
MANGROL
|
GJ-17-004-051-001/39
(Palod)
|
1117004000NRG24250820230115795
|
25/08/2023
|
JASHUBEN VASAVA
|
1117004WL011606
|
JASHUBEN VASAVA
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774453324
|
|
JASHUBEN VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGROL
|
GJ-17-004-051-001/99
(Palod)
|
1117004000NRG24250820230115796
|
25/08/2023
|
Ukkadbhai Arjunbhai Vasava
|
1117004WL011606
|
Ukkadbhai Arjunbhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774453323
|
|
UKKADBHAI ARJUN VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
12
|
MANGROL
|
GJ-17-004-021-002/80
(Jhankharda)
|
1117004000NRG24250820230115797
|
25/08/2023
|
LALUBHAI SOMABHAI VASAVA
|
1117004WL011607
|
LALUBHAI SOMABHAI VASAVA
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774453325
|
|
MR LALUBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40210
|
40210
|
|
|
|
|
|
|
|