|
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-06-006-061-001/124
(Virpur )
|
1106006000NRG23030120230120414
|
03/01/2023
|
RAMBHAI SANGABHAI KARAMTA
|
1106006WL011020
|
RAMBHAI SANGABHAI KARAMTA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255050
|
|
MR KARAMTA RAMESHBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGROL
|
GJ-06-006-061-001/2542
(Virpur )
|
1106006000NRG23030120230120397
|
03/01/2023
|
DIVALIBEN DEVATBHAI KAMARIYA
|
1106006WL011012
|
DIVALIBEN DEVATBHAI KAMARIYA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255059
|
|
KAMARIYA DEVATBHAI MARKHIBHAI
|
AXIS BANK(607153)
|
|
3
|
MANGROL
|
GJ-06-006-061-001/2544
(Virpur )
|
1106006000NRG23030120230120401
|
03/01/2023
|
MERAMAN JAGMAL KAMRIYA
|
1106006WL011014
|
MERAMAN JAGMAL KAMRIYA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255048
|
|
BHARATBHAI MERAMANBHAI KAMARIA
|
BANK OF INDIA(508505)
|
|
4
|
MANGROL
|
GJ-06-006-061-001/2544
(Virpur )
|
1106006000NRG23030120230120402
|
03/01/2023
|
MERAMAN JAGMAL KAMRIYA
|
1106006WL011014
|
MERAMAN JAGMAL KAMRIYA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255049
|
|
MR MERAMAN JAGMALBHAI KAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-061-001/2546
(Virpur )
|
1106006000NRG23030120230120405
|
03/01/2023
|
VIRAM KALA SANJVA
|
1106006WL011016
|
VIRAM KALA SANJVA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255057
|
|
MR PARBATBHAI KALABHAI SANJVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-06-006-061-001/2504
(Virpur )
|
1106006000NRG23030120230120421
|
03/01/2023
|
PARAMARA JAYDEEPBHAI NARANABHAI
|
1106006WL011024
|
PARAMARA JAYDEEPBHAI NARANABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255060
|
|
MR NARAN RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-061-001/2504
(Virpur )
|
1106006000NRG23030120230120422
|
03/01/2023
|
PARAMARA JAYDEEPBHAI NARANABHAI
|
1106006WL011024
|
PARAMARA JAYDEEPBHAI NARANABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255061
|
|
MR PARMAR JAYDIP NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-06-006-061-001/2505
(Virpur )
|
1106006000NRG23030120230120415
|
03/01/2023
|
GOHEL NILESHBHAI DEVSHIBHAI
|
1106006WL011021
|
GOHEL NILESHBHAI DEVSHIBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255055
|
|
MS GOHEL DIVALIBEN DEVSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-06-006-061-001/2505
(Virpur )
|
1106006000NRG23030120230120416
|
03/01/2023
|
GOHEL NILESHBHAI DEVSHIBHAI
|
1106006WL011021
|
GOHEL NILESHBHAI DEVSHIBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255056
|
|
MR NILESH DEVSHIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
10
|
MANGROL
|
GJ-06-006-061-001/2510
(Virpur )
|
1106006000NRG23030120230120419
|
03/01/2023
|
PARAMARA CHANDUBHAI VIRABHAI
|
1106006WL011023
|
PARAMARA CHANDUBHAI VIRABHAI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255063
|
|
CHANDULAL VIRA PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-06-006-061-001/2523
(Virpur )
|
1106006000NRG23030120230120409
|
03/01/2023
|
PATAT LAKHMANBHAI MESURBAHI
|
1106006WL011018
|
PATAT LAKHMANBHAI MESURBAHI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255053
|
|
MR PATAT LAKHMANBHAI MESURBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-061-001/2523
(Virpur )
|
1106006000NRG23030120230120410
|
03/01/2023
|
PATAT LAKHMANBHAI MESURBAHI
|
1106006WL011018
|
PATAT LAKHMANBHAI MESURBAHI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255054
|
|
MS JINIBEN LAKHMAN PATAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGROL
|
GJ-06-006-061-001/2543
(Virpur )
|
1106006000NRG23030120230120399
|
03/01/2023
|
GOVIND MERAMAN KAMARIYA
|
1106006WL011013
|
GOVIND MERAMAN KAMARIYA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255058
|
|
MR KAMARIYA GOVINDBHAI MERAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGROL
|
GJ-06-006-061-001/2549-A
(Virpur )
|
1106006000NRG23030120230120417
|
03/01/2023
|
SANJAVA KHIMABHAI KARSHANBHAI
|
1106006WL011022
|
SANJAVA KHIMABHAI KARSHANBHAI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255062
|
|
KHIMABHAI KARSHANBHAI SANJAVA
|
THE VERAVAL PEOPLES COOP BANK LTD(508814)
|
|
15
|
MANGROL
|
GJ-06-006-061-001/42
(Virpur )
|
1106006000NRG23030120230120407
|
03/01/2023
|
KANA DEVA KARAMTA
|
1106006WL011017
|
KANA DEVA KARAMTA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255051
|
|
MR KARAMATA KANABHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGROL
|
GJ-06-006-061-001/42
(Virpur )
|
1106006000NRG23030120230120408
|
03/01/2023
|
KANABHAI KARAMTA
|
1106006WL011017
|
KANABHAI KARAMTA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7718255052
|
|
MS KARAMTA PABIBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|