|
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-17-004-022-001/612
(Jhankhavav)
|
1117004000NRG24231120230142495
|
23/11/2023
|
Chaudhari Karmabhai Bherabhai
|
1117004WL0016421
|
Chaudhari Karmabhai Bherabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9908904900
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANGROL
|
GJ-17-004-022-001/612
(Jhankhavav)
|
1117004000NRG24231120230142496
|
23/11/2023
|
Chaudhari Karmabhai Bherabhai
|
1117004WL0016421
|
Chaudhari Karmabhai Bherabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9908904901
|
A/c Blocked or Frozen
|
|
|
|
3
|
MANGROL
|
GJ-17-004-022-001/869
(Jhankhavav)
|
1117004000NRG24231120230142497
|
23/11/2023
|
FULSINGBHAI SURJIBHAI VASAVA
|
1117004WL0016421
|
FULSINGBHAI SURJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9908904903
|
No Such Account
|
|
|
|
4
|
MANGROL
|
GJ-17-004-022-001/869
(Jhankhavav)
|
1117004000NRG24231120230142498
|
23/11/2023
|
FULSINGBHAI SURJIBHAI VASAVA
|
1117004WL0016421
|
FULSINGBHAI SURJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1280
|
1280
|
Rejected
|
01/02/2024
|
|
9908904904
|
No Such Account
|
|
|
|
5
|
MANGROL
|
GJ-17-004-025-002/89
(Kantvav)
|
1117004000NRG24091120230140489
|
23/11/2023
|
Vershaben Jasvantbhai Chaudhari
|
1117004WL0016123
|
Vershaben Jasvantbhai Chaudhari
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908904902
|
|
Vershaben Jasvantbhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-17-004-012-002/139
(Dholikui)
|
1117004000NRG24231120230142499
|
23/11/2023
|
vasava Rohanbhai rajubhai
|
1117004WL0016422
|
vasava Rohanbhai rajubhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908904907
|
|
vasava Rohanbhai rajubhai
|
()
|
|
7
|
MANGROL
|
GJ-17-004-020-001/381
(Isanpur)
|
1117004000NRG24231120230142493
|
23/11/2023
|
CHAUDHARI RAJUBHAI CHIMANBHAI
|
1117004WL0016420
|
CHAUDHARI RAJUBHAI CHIMANBHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908904906
|
|
CHAUDHARI RAJUBHAI CHIMANBHAI
|
()
|
|
8
|
MANGROL
|
GJ-17-004-020-001/501
(Isanpur)
|
1117004000NRG24231120230142494
|
23/11/2023
|
chaudhari Chaitalikumari Muneshbhai
|
1117004WL0016420
|
chaudhari Chaitalikumari Muneshbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908904905
|
|
chaudhari Chaitalikumari Muneshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25892
|
25892
|
|
|
|
|
|
|
|