|
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-06-006-055-001/182
(Shil )
|
1106006000NRG23080920220103914
|
08/09/2022
|
VADHIYA RASILA NILESH
|
1106006WL005804
|
VADHIYA RASILA NILESH
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521009
|
|
MRS VADHIYA RASILABEN NILESHBHAI
|
()
|
|
2
|
MANGROL
|
GJ-06-006-055-001/182
(Shil )
|
1106006000NRG23080920220103915
|
08/09/2022
|
VADHIYA RASILA NILESH
|
1106006WL005804
|
VADHIYA RASILA NILESH
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521010
|
|
MRS VADHIYA RASILABEN NILESHBHAI
|
()
|
|
3
|
MANGROL
|
GJ-06-006-055-001/199
(Shil )
|
1106006000NRG23080920220103917
|
08/09/2022
|
CHUDASAMA KANCHAN HARESH
|
1106006WL005804
|
CHUDASAMA KANCHAN HARESH
|
00415
|
SBIN0060065
|
1990
|
1990
|
Processed
|
15/09/2022
|
|
4740521001
|
|
KANCHANBEN HARESHBHAI CHUDASAMA
|
()
|
|
4
|
MANGROL
|
GJ-06-006-055-001/199
(Shil )
|
1106006000NRG23080920220103916
|
08/09/2022
|
Chudasma Hareshbhai Karabhai
|
1106006WL005804
|
Chudasma Hareshbhai Karabhai
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521021
|
|
MR HARESHBHAI KARABHAI CHUDASAMA
|
()
|
|
5
|
MANGROL
|
GJ-06-006-055-001/200
(Shil )
|
1106006000NRG23080920220103918
|
08/09/2022
|
Maheshbhai Karabhai Chudasama
|
1106006WL005804
|
Maheshbhai Karabhai Chudasama
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521008
|
|
MR CHUDASAMA MAHESHKUMAR KARABHAI
|
()
|
|
6
|
MANGROL
|
GJ-06-006-055-001/248
(Shil )
|
1106006000NRG23080920220103920
|
08/09/2022
|
HARSHITA PRAVINBHAI CHUDASAMA
|
1106006WL005804
|
HARSHITA PRAVINBHAI CHUDASAMA
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521013
|
|
MISS HARSHITA PRAVINBHAI CHUDASAMA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-055-001/31-C
(Shil )
|
1106006000NRG23080920220103921
|
08/09/2022
|
DAKI KALPESHBHAI PARSOTAMBHA
|
1106006WL005804
|
DAKI KALPESHBHAI PARSOTAMBHA
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521020
|
|
MR DAKI KALPESHBHAI PARSOTAMBHAI
|
()
|
|
8
|
MANGROL
|
GJ-06-006-055-001/31-C
(Shil )
|
1106006000NRG23080920220103922
|
08/09/2022
|
DAKI KALPESHBHAI PARSOTAMBHA
|
1106006WL005804
|
DAKI KALPESHBHAI PARSOTAMBHA
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521025
|
|
MR DAKI KALPESHBHAI PARSOTAMBHAI
|
()
|
|
9
|
MANGROL
|
GJ-06-006-055-001/407-D
(Shil )
|
1106006000NRG23080920220103924
|
08/09/2022
|
Belim Nasirbhai Ismailbhai
|
1106006WL005804
|
Belim Nasirbhai Ismailbhai
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521014
|
|
MR BELIM NASIRKHAN ISHMAILKHAN
|
()
|
|
10
|
MANGROL
|
GJ-06-006-055-001/407-D
(Shil )
|
1106006000NRG23080920220103925
|
08/09/2022
|
Belim Nasirbhai Ismailbhai
|
1106006WL005804
|
Belim Nasirbhai Ismailbhai
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521015
|
|
MR BELIM NASIRKHAN ISHMAILKHAN
|
()
|
|
11
|
MANGROL
|
GJ-06-006-055-001/606
(Shil )
|
1106006000NRG23080920220103926
|
08/09/2022
|
Vadher Rupalben Arvindbhai
|
1106006WL005804
|
Vadher Rupalben Arvindbhai
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521022
|
|
MISS VADHER RUPALBEN ARVIND
|
()
|
|
12
|
MANGROL
|
GJ-06-006-055-001/606
(Shil )
|
1106006000NRG23080920220103927
|
08/09/2022
|
Vadher Rupalben Arvindbhai
|
1106006WL005804
|
Vadher Rupalben Arvindbhai
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521023
|
|
MISS VADHER RUPALBEN ARVIND
|
()
|
|
13
|
MANGROL
|
GJ-06-006-055-001/663
(Shil )
|
1106006000NRG23080920220103928
|
08/09/2022
|
JOSHI VIJAY PRADIP
|
1106006WL005804
|
JOSHI VIJAY PRADIP
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521007
|
|
MR VIJAYKUMAR PRADIPCHANDRA JOSHI
|
()
|
|
14
|
MANGROL
|
GJ-06-006-055-001/697
(Shil )
|
1106006000NRG23080920220103929
|
08/09/2022
|
BHARDA MADHUBEN JINA
|
1106006WL005804
|
BHARDA MADHUBEN JINA
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521016
|
|
MISS MADHUBEN JINABHAI BHARDA
|
()
|
|
15
|
MANGROL
|
GJ-06-006-055-001/697
(Shil )
|
1106006000NRG23080920220103930
|
08/09/2022
|
BHARDA MADHUBEN JINA
|
1106006WL005804
|
BHARDA MADHUBEN JINA
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521017
|
|
MISS MADHUBEN JINABHAI BHARDA
|
()
|
|
16
|
MANGROL
|
GJ-06-006-055-001/738-A
(Shil )
|
1106006000NRG23080920220103931
|
08/09/2022
|
BHARDA KANABHAI LAKHMAN
|
1106006WL005804
|
BHARDA KANABHAI LAKHMAN
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521011
|
|
MISS DRASHTI KANABHAI BHARADA
|
()
|
|
17
|
MANGROL
|
GJ-06-006-055-001/738-A
(Shil )
|
1106006000NRG23080920220103932
|
08/09/2022
|
BHARDA KANABHAI LAKHMAN
|
1106006WL005804
|
BHARDA KANABHAI LAKHMAN
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521012
|
|
MISS DRASHTI KANABHAI BHARADA
|
()
|
|
18
|
MANGROL
|
GJ-06-006-055-001/866
(Shil )
|
1106006000NRG23080920220103933
|
08/09/2022
|
Meghanathi Bhupatgiri Hematgiri
|
1106006WL005804
|
Meghanathi Bhupatgiri Hematgiri
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521005
|
|
MR BHUPATGIRI HEMATGIRI MEGHNATHI
|
()
|
|
19
|
MANGROL
|
GJ-06-006-055-001/866
(Shil )
|
1106006000NRG23080920220103934
|
08/09/2022
|
Meghanathi Bhupatgiri Hematgiri
|
1106006WL005804
|
Meghanathi Bhupatgiri Hematgiri
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521006
|
|
MR BHUPATGIRI HEMATGIRI MEGHNATHI
|
()
|
|
20
|
MANGROL
|
GJ-06-006-055-001/867
(Shil )
|
1106006000NRG23080920220103935
|
08/09/2022
|
KCHRABHAI VASHARAMBHAI BHARDA
|
1106006WL005804
|
KCHRABHAI VASHARAMBHAI BHARDA
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521018
|
|
MR KCHRABHAI VASHARAMBHAI BHARDA
|
()
|
|
21
|
MANGROL
|
GJ-06-006-055-001/867
(Shil )
|
1106006000NRG23080920220103936
|
08/09/2022
|
KCHRABHAI VASHARAMBHAI BHARDA
|
1106006WL005804
|
KCHRABHAI VASHARAMBHAI BHARDA
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521019
|
|
MR KCHRABHAI VASHARAMBHAI BHARDA
|
()
|
|
22
|
MANGROL
|
GJ-06-006-055-001/868
(Shil )
|
1106006000NRG23080920220103937
|
08/09/2022
|
Kamadiya Milanbhai Raghubhai
|
1106006WL005804
|
Kamadiya Milanbhai Raghubhai
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521002
|
|
MR MILANBHAI RAGHUBHAI KAMARIYA
|
()
|
|
23
|
MANGROL
|
GJ-06-006-055-001/868
(Shil )
|
1106006000NRG23080920220103938
|
08/09/2022
|
Kamadiya Milanbhai Raghubhai
|
1106006WL005804
|
Kamadiya Milanbhai Raghubhai
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521003
|
|
MR MILANBHAI RAGHUBHAI KAMARIYA
|
()
|
|
24
|
MANGROL
|
GJ-06-006-055-001/868
(Shil )
|
1106006000NRG23080920220103939
|
08/09/2022
|
Kamadiya Milanbhai Raghubhai
|
1106006WL005804
|
Kamadiya Milanbhai Raghubhai
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521004
|
|
MR MILANBHAI RAGHUBHAI KAMARIYA
|
()
|
|
25
|
MANGROL
|
GJ-06-006-055-001/869
(Shil )
|
1106006000NRG23080920220103940
|
08/09/2022
|
Vaghela Akabar Jivabhai
|
1106006WL005804
|
Vaghela Akabar Jivabhai
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740520999
|
|
MR AKABARBHAI JIVABHAI VAGHELA
|
()
|
|
26
|
MANGROL
|
GJ-06-006-055-001/869
(Shil )
|
1106006000NRG23080920220103941
|
08/09/2022
|
Vaghela Akabar Jivabhai
|
1106006WL005804
|
Vaghela Akabar Jivabhai
|
00415
|
SBIN0060065
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521000
|
|
MR AKABARBHAI JIVABHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76615
|
76615
|
|
|
|
|
|
|
|
|
27
|
MANGROL
|
GJ-06-006-055-001/200
(Shil )
|
1106006000NRG23080920220103919
|
08/09/2022
|
Chudasama Jalpaben Maheshbhai
|
1106006WL005804
|
Chudasama Jalpaben Maheshbhai
|
00415
|
SBIN0RRSRGB
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521024
|
|
Chudasama Jalpaben Maheshbhai
|
()
|
|
28
|
MANGROL
|
GJ-06-006-055-001/387
(Shil )
|
1106006000NRG23080920220103923
|
08/09/2022
|
VALIBEN MENASIBHAI DAKI
|
1106006WL005804
|
VALIBEN MENASIBHAI DAKI
|
00415
|
SBIN0RRSRGB
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740521026
|
|
VALIBEN MENASIBHAI DAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82585
|
82585
|
|
|
|
|
|
|
|