|
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-17-004-063-001/685
(Vad)
|
1117004000NRG24300520230044525
|
30/05/2023
|
chaudhari deviyaniben kiranbhai
|
1117004WL004142
|
chaudhari deviyaniben kiranbhai
|
00114
|
SDCB0000017
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2019477464
|
|
chaudhari deviyaniben kiranbhai
|
()
|
|
2
|
MANGROL
|
GJ-17-004-063-002/602
(Vad)
|
1117004000NRG24300520230043860
|
30/05/2023
|
Vasava shravanbhai keshavbhai
|
1117004WL004129
|
Vasava shravanbhai keshavbhai
|
00114
|
SDCB0000017
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2019477466
|
|
Vasava shravanbhai keshavbhai
|
()
|
|
3
|
MANGROL
|
GJ-17-004-065-002/103
(Vankal)
|
1117004000NRG24300520230042832
|
30/05/2023
|
ASVINBHAI KAMSHIBHAI CHAUDHARI
|
1117004WL004029
|
ASVINBHAI KAMSHIBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2019477463
|
|
ASVINBHAI KAMSHIBHAI CHAUDHARI
|
()
|
|
4
|
MANGROL
|
GJ-17-004-065-002/107
(Vankal)
|
1117004000NRG24300520230042836
|
30/05/2023
|
Chaudhari Leela Ama
|
1117004WL004029
|
Chaudhari Leela Ama
|
00114
|
SDCB0000017
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2019477465
|
|
Chaudhari Leela Ama
|
()
|
|
5
|
MANGROL
|
GJ-17-004-065-002/128
(Vankal)
|
1117004000NRG24300520230042881
|
30/05/2023
|
chaudhari javibhai hasmukhbhai
|
1117004WL004029
|
chaudhari javibhai hasmukhbhai
|
00114
|
SDCB0000017
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2019477462
|
|
chaudhari javibhai hasmukhbhai
|
()
|
|
6
|
MANGROL
|
GJ-17-004-065-002/196
(Vankal)
|
1117004000NRG24300520230042779
|
30/05/2023
|
chaudhari pintubhai hangnabhai
|
1117004WL004028
|
chaudhari pintubhai hangnabhai
|
00114
|
SDCB0000017
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2019477467
|
|
chaudhari pintubhai hangnabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-17-004-063-001/683
(Vad)
|
1117004000NRG24300520230044520
|
30/05/2023
|
CHAUDHARI KANUBHAI RESMABHAI
|
1117004WL004142
|
CHAUDHARI KANUBHAI RESMABHAI
|
00114
|
SDCB0000062
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2019477468
|
|
CHAUDHARI KANUBHAI RESMABHAI
|
()
|
|
8
|
MANGROL
|
GJ-17-004-063-002/196
(Vad)
|
1117004000NRG24300520230043616
|
30/05/2023
|
Vasava mukesh Sankar
|
1117004WL004100
|
Vasava mukesh Sankar
|
00114
|
SDCB0000062
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2019477471
|
|
Vasava mukesh Sankar
|
()
|
|
9
|
MANGROL
|
GJ-17-004-063-002/268
(Vad)
|
1117004000NRG24300520230043843
|
30/05/2023
|
Vasava Bhagubhai Ranchodbhai
|
1117004WL004129
|
Vasava Bhagubhai Ranchodbhai
|
00114
|
SDCB0000062
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2019477470
|
|
Vasava Bhagubhai Ranchodbhai
|
()
|
|
10
|
MANGROL
|
GJ-17-004-063-002/603
(Vad)
|
1117004000NRG24300520230043734
|
30/05/2023
|
vasava Jagdishbhai Naranbhai
|
1117004WL004120
|
vasava Jagdishbhai Naranbhai
|
00114
|
SDCB0000062
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2019477469
|
|
vasava Jagdishbhai Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23060
|
23060
|
|
|
|
|
|
|
|