|
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-06-006-062-001/194-A
(Zariyavada )
|
1106006000NRG23060720220099585
|
06/07/2022
|
CHHELANA LILUBEN MERAMAN
|
1106006WL004669
|
CHHELANA LILUBEN MERAMAN
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149213084
|
|
CHHELANA LILUBEN MERAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-062-001/149-A
(Zariyavada )
|
1106006000NRG23060720220099586
|
06/07/2022
|
MEVADA SOMABHAI GANGABHAI
|
1106006WL004670
|
MEVADA SOMABHAI GANGABHAI
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149213074
|
|
SOMA GANGA MEVADA
|
()
|
|
3
|
MANGROL
|
GJ-06-006-062-001/149-A
(Zariyavada )
|
1106006000NRG23060720220099587
|
06/07/2022
|
MEVADA SOMABHAI GANGABHAI
|
1106006WL004670
|
MEVADA SOMABHAI GANGABHAI
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149213075
|
|
SOMA GANGA MEVADA
|
()
|
|
4
|
MANGROL
|
GJ-06-006-062-001/149-A
(Zariyavada )
|
1106006000NRG23060720220099588
|
06/07/2022
|
MEVADA SOMABHAI GANGABHAI
|
1106006WL004670
|
MEVADA SOMABHAI GANGABHAI
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149213076
|
|
SOMA GANGA MEVADA
|
()
|
|
5
|
MANGROL
|
GJ-06-006-062-001/194-A
(Zariyavada )
|
1106006000NRG23060720220099584
|
06/07/2022
|
CHHELANA MERAMAN PUNJABHAI
|
1106006WL004669
|
CHHELANA MERAMAN PUNJABHAI
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149213077
|
|
MR MERAMANBHAI PUNJABHAI CHHELANA
|
()
|
|
6
|
MANGROL
|
GJ-06-006-062-001/213-A
(Zariyavada )
|
1106006000NRG23060720220099579
|
06/07/2022
|
VAGHELA RAMIBEN PRATAP
|
1106006WL004666
|
VAGHELA RAMIBEN PRATAP
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149213085
|
|
MR VAGHELA KHIMJIBHAI RANABHAI
|
()
|
|
7
|
MANGROL
|
GJ-06-006-062-001/451-D
(Zariyavada )
|
1106006000NRG23060720220099575
|
06/07/2022
|
PUNJABHAI DANABHAI CHAVDA
|
1106006WL004664
|
PUNJABHAI DANABHAI CHAVDA
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149213082
|
|
MR PUJABHAI DANABHAI CHAVDA
|
()
|
|
8
|
MANGROL
|
GJ-06-006-062-001/451-D
(Zariyavada )
|
1106006000NRG23060720220099576
|
06/07/2022
|
PUNJABHAI DANABHAI CHAVDA
|
1106006WL004664
|
PUNJABHAI DANABHAI CHAVDA
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149213083
|
|
MR PUJABHAI DANABHAI CHAVDA
|
()
|
|
9
|
MANGROL
|
GJ-06-006-062-001/603-D
(Zariyavada )
|
1106006000NRG23060720220099577
|
06/07/2022
|
VIRJI DEVJI CHAVDA
|
1106006WL004665
|
VIRJI DEVJI CHAVDA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149213080
|
|
MR VIRJI DEVJI CHAVDA
|
()
|
|
10
|
MANGROL
|
GJ-06-006-062-001/603-D
(Zariyavada )
|
1106006000NRG23060720220099578
|
06/07/2022
|
VIRJI DEVJI CHAVDA
|
1106006WL004665
|
VIRJI DEVJI CHAVDA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149213081
|
|
MR VIRJI DEVJI CHAVDA
|
()
|
|
11
|
MANGROL
|
GJ-06-006-062-001/743
(Zariyavada )
|
1106006000NRG23060720220099582
|
06/07/2022
|
RATHOD JINNATBEN YUNUSHBHAI
|
1106006WL004668
|
RATHOD JINNATBEN YUNUSHBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149213078
|
|
MRS RATHOD JINNATBEN YUNUSHBHAI
|
()
|
|
12
|
MANGROL
|
GJ-06-006-062-001/743
(Zariyavada )
|
1106006000NRG23060720220099583
|
06/07/2022
|
RATHOD JINNATBEN YUNUSHBHAI
|
1106006WL004668
|
RATHOD JINNATBEN YUNUSHBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149213079
|
|
MRS RATHOD JINNATBEN YUNUSHBHAI
|
()
|
|
13
|
MANGROL
|
GJ-06-006-062-001/97
(Zariyavada )
|
1106006000NRG23060720220099580
|
06/07/2022
|
MULTANI SABIR IBRAHIM
|
1106006WL004667
|
MULTANI SABIR IBRAHIM
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149213087
|
|
MRS SHABINA SHABIR MULATANI
|
()
|
|
14
|
MANGROL
|
GJ-06-006-062-001/97
(Zariyavada )
|
1106006000NRG23060720220099581
|
06/07/2022
|
MULTANI SABIR IBRAHIM
|
1106006WL004667
|
MULTANI SABIR IBRAHIM
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149213086
|
|
MRS SHABINA SHABIR MULATANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44130
|
44130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47490
|
47490
|
|
|
|
|
|
|
|