|
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-17-004-012-001/179
(Dholikui)
|
1117004000NRG24110520230020937
|
11/05/2023
|
VASAVA NAVIN RAMAN
|
1117004WL002034
|
VASAVA NAVIN RAMAN
|
00114
|
SDCB0000017
|
2868
|
2868
|
Processed
|
17/05/2023
|
|
1636687616
|
|
VASAVA NAVIN RAMAN
|
()
|
|
2
|
MANGROL
|
GJ-17-004-012-001/42
(Dholikui)
|
1117004000NRG24110520230020386
|
11/05/2023
|
Vasava Darmeshbhai Lakshamanbhai
|
1117004WL001993
|
Vasava Darmeshbhai Lakshamanbhai
|
00114
|
SDCB0000017
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1636687612
|
|
Vasava Darmeshbhai Lakshamanbhai
|
()
|
|
3
|
MANGROL
|
GJ-17-004-020-001/400
(Isanpur)
|
1117004000NRG24110520230021789
|
11/05/2023
|
jigneshbhai sankarbhai gamit
|
1117004WL002082
|
jigneshbhai sankarbhai gamit
|
00114
|
SDCB0000017
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1636687611
|
|
jigneshbhai sankarbhai gamit
|
()
|
|
4
|
MANGROL
|
GJ-17-004-023-001/128
(Kansali)
|
1117004000NRG24110520230021023
|
11/05/2023
|
GAMIT NIKULBHAI AJIT
|
1117004WL002038
|
GAMIT NIKULBHAI AJIT
|
00114
|
SDCB0000017
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1636687617
|
|
GAMIT NIKULBHAI AJIT
|
()
|
|
5
|
MANGROL
|
GJ-17-004-023-001/133
(Kansali)
|
1117004000NRG24110520230021029
|
11/05/2023
|
gamit ramila daru
|
1117004WL002038
|
gamit ramila daru
|
00114
|
SDCB0000017
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1636687614
|
|
gamit ramila daru
|
()
|
|
6
|
MANGROL
|
GJ-17-004-023-001/140
(Kansali)
|
1117004000NRG24110520230021037
|
11/05/2023
|
gamit sarmila ramu
|
1117004WL002038
|
gamit sarmila ramu
|
00114
|
SDCB0000017
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1636687622
|
|
gamit sarmila ramu
|
()
|
|
7
|
MANGROL
|
GJ-17-004-023-001/15
(Kansali)
|
1117004000NRG24110520230021042
|
11/05/2023
|
Gamit Jashvant Guman
|
1117004WL002038
|
Gamit Jashvant Guman
|
00114
|
SDCB0000017
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1636687621
|
|
Gamit Jashvant Guman
|
()
|
|
8
|
MANGROL
|
GJ-17-004-023-001/3
(Kansali)
|
1117004000NRG24110520230021067
|
11/05/2023
|
Gamit Kanku Vadilal
|
1117004WL002038
|
Gamit Kanku Vadilal
|
00114
|
SDCB0000017
|
3000
|
3000
|
Rejected
|
17/05/2023
|
|
1636687618
|
No Such Account
|
|
|
|
9
|
MANGROL
|
GJ-17-004-023-001/67
(Kansali)
|
1117004000NRG24110520230021097
|
11/05/2023
|
Vasava Ramila Bachu
|
1117004WL002038
|
Vasava Ramila Bachu
|
00114
|
SDCB0000017
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1636687613
|
|
Vasava Ramila Bachu
|
()
|
|
10
|
MANGROL
|
GJ-17-004-037-001/105
(Madan(Boriya))
|
1117004000NRG24110520230021220
|
11/05/2023
|
Chaudhari Urmila Umesh
|
1117004WL002053
|
Chaudhari Urmila Umesh
|
00114
|
SDCB0000017
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636687615
|
|
Chaudhari Urmila Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26791
|
26791
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-17-004-020-001/262
(Isanpur)
|
1117004000NRG24110520230021741
|
11/05/2023
|
chaudhari Ratilalbhai Ramanbhai
|
1117004WL002082
|
chaudhari Ratilalbhai Ramanbhai
|
00114
|
SDCB0000062
|
2750
|
2750
|
Processed
|
17/05/2023
|
|
1636687623
|
|
chaudhari Ratilalbhai Ramanbhai
|
()
|
|
12
|
MANGROL
|
GJ-17-004-037-001/432
(Madan(Boriya))
|
1117004000NRG24110520230021244
|
11/05/2023
|
Chaudhari Dubalbhai Nadabhai
|
1117004WL002053
|
Chaudhari Dubalbhai Nadabhai
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636687624
|
|
Chaudhari Dubalbhai Nadabhai
|
()
|
|
13
|
MANGROL
|
GJ-17-004-037-001/49
(Madan(Boriya))
|
1117004000NRG24110520230021250
|
11/05/2023
|
Chaudhari Natvar Gimaji
|
1117004WL002053
|
Chaudhari Natvar Gimaji
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636687620
|
|
Chaudhari Natvar Gimaji
|
()
|
|
14
|
MANGROL
|
GJ-17-004-037-001/61
(Madan(Boriya))
|
1117004000NRG24110520230021271
|
11/05/2023
|
Chaudhari Raising Dubal
|
1117004WL002053
|
Chaudhari Raising Dubal
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636687619
|
|
Chaudhari Raising Dubal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7769
|
7769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|