|
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-17-004-012-002/123
(Dholikui)
|
1117004000NRG24120620230063825
|
12/06/2023
|
vasava surekhaben jayesh
|
1117004WL005553
|
vasava surekhaben jayesh
|
00114
|
SDCB0000017
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568552837
|
|
vasava surekhaben jayesh
|
()
|
|
2
|
MANGROL
|
GJ-17-004-020-001/106
(Isanpur)
|
1117004000NRG24120620230064426
|
12/06/2023
|
vasava manishaben dineshbhai
|
1117004WL005569
|
vasava manishaben dineshbhai
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
15/06/2023
|
|
2568552834
|
|
vasava manishaben dineshbhai
|
()
|
|
3
|
MANGROL
|
GJ-17-004-020-001/230
(Isanpur)
|
1117004000NRG24120620230064480
|
12/06/2023
|
Chaudhari Rashilaben Zinabhai
|
1117004WL005569
|
Chaudhari Rashilaben Zinabhai
|
00114
|
SDCB0000017
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568552836
|
|
Chaudhari Rashilaben Zinabhai
|
()
|
|
4
|
MANGROL
|
GJ-17-004-020-001/253
(Isanpur)
|
1117004000NRG24120620230064487
|
12/06/2023
|
Chaudhari Hetalben Vineshbhai
|
1117004WL005569
|
Chaudhari Hetalben Vineshbhai
|
00114
|
SDCB0000017
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2568552832
|
|
Chaudhari Hetalben Vineshbhai
|
()
|
|
5
|
MANGROL
|
GJ-17-004-020-001/400
(Isanpur)
|
1117004000NRG24120620230064591
|
12/06/2023
|
jigneshbhai sankarbhai gamit
|
1117004WL005570
|
jigneshbhai sankarbhai gamit
|
00114
|
SDCB0000017
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568552835
|
|
jigneshbhai sankarbhai gamit
|
()
|
|
6
|
MANGROL
|
GJ-17-004-023-001/109
(Kansali)
|
1117004000NRG24120620230063080
|
12/06/2023
|
gamit bhachu raviya
|
1117004WL005495
|
gamit bhachu raviya
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568552838
|
|
gamit bhachu raviya
|
()
|
|
7
|
MANGROL
|
GJ-17-004-063-001/685
(Vad)
|
1117004000NRG24120620230064958
|
12/06/2023
|
chaudhari deviyaniben kiranbhai
|
1117004WL005576
|
chaudhari deviyaniben kiranbhai
|
00114
|
SDCB0000017
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2568552833
|
|
chaudhari deviyaniben kiranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20082
|
20082
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-17-004-018-001/430
(Hathoda)
|
1117004000NRG24120620230063006
|
12/06/2023
|
Padaliya Altaf
|
1117004WL005470
|
Padaliya Altaf
|
00114
|
SDCB0000053
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568552839
|
|
Padaliya Altaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-17-004-020-001/262
(Isanpur)
|
1117004000NRG24120620230064575
|
12/06/2023
|
chaudhari Ratilalbhai Ramanbhai
|
1117004WL005570
|
chaudhari Ratilalbhai Ramanbhai
|
00114
|
SDCB0000062
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2568552840
|
|
chaudhari Ratilalbhai Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26154
|
26154
|
|
|
|
|
|
|
|