|
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-17-004-058-001/215
(Selarpur)
|
1117004000NRG24131020230132326
|
13/10/2023
|
Vasava Champaben Karamsing
|
1117004WL014714
|
Vasava Champaben Karamsing
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989247160
|
|
VASAVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-058-001/64
(Selarpur)
|
1117004000NRG24131020230132327
|
13/10/2023
|
Chaudhari Chaturbhai Rameshbhai
|
1117004WL014714
|
Chaudhari Chaturbhai Rameshbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989247159
|
|
ATULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-017-001/119
(Harsani)
|
1117004000NRG24131020230132322
|
13/10/2023
|
Vasava Chhani Arjun
|
1117004WL014713
|
Vasava Chhani Arjun
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989247164
|
|
MRS VASAVA SANIBEN ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-17-004-017-001/119
(Harsani)
|
1117004000NRG24131020230132323
|
13/10/2023
|
Vasava Sunilkumar Arjunbhai
|
1117004WL014713
|
Vasava Sunilkumar Arjunbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989247163
|
|
MR VASAVA SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-17-004-017-001/65
(Harsani)
|
1117004000NRG24131020230132324
|
13/10/2023
|
Vasava Arjun Gemal
|
1117004WL014713
|
Vasava Arjun Gemal
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989247162
|
|
MR ARJUNBHAI GEMALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-17-004-017-001/65
(Harsani)
|
1117004000NRG24131020230132325
|
13/10/2023
|
Vasava Jitendra Arjun
|
1117004WL014713
|
Vasava Jitendra Arjun
|
00415
|
SBIN0000530
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989247161
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|