|
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-06-006-040-001/131
(Nandarkhi )
|
1106006000NRG23010220230125156
|
02/02/2023
|
BELIM ASLAMKHAN FATEHKHAN
|
1106006WL012198
|
BELIM ASLAMKHAN FATEHKHAN
|
00152
|
HDFC0003198
|
3206
|
3206
|
Processed
|
09/02/2023
|
|
8609622628
|
|
MRS BELIM HALIMABU FATEHKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-040-001/417
(Nandarkhi )
|
1106006000NRG23010220230125157
|
02/02/2023
|
HAMIDKHA HAYATKHA BELIM
|
1106006WL012198
|
HAMIDKHA HAYATKHA BELIM
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
09/02/2023
|
|
8609622631
|
|
MR HAMIDKHA HAYATKHA BELIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-040-001/418
(Nandarkhi )
|
1106006000NRG23010220230125159
|
02/02/2023
|
SAJIDKHA HUSENKHA BELIM
|
1106006WL012198
|
SAJIDKHA HUSENKHA BELIM
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
09/02/2023
|
|
8609622621
|
|
SAJIDKHA HUSENKHA BELIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-040-001/418
(Nandarkhi )
|
1106006000NRG23010220230125160
|
02/02/2023
|
SAJIDKHA HUSENKHA BELIM
|
1106006WL012198
|
SAJIDKHA HUSENKHA BELIM
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
09/02/2023
|
|
8609622622
|
|
Mrs. FARAJANABANU SAJIDKHA BELIM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MANGROL
|
GJ-06-006-040-001/421
(Nandarkhi )
|
1106006000NRG23010220230125161
|
02/02/2023
|
ISHUFKHA MAHAMADKHA BELIM
|
1106006WL012198
|
ISHUFKHA MAHAMADKHA BELIM
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
09/02/2023
|
|
8609622627
|
|
MS ISHUFAKHA MAHAMADKHA BELIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-040-001/423
(Nandarkhi )
|
1106006000NRG23010220230125165
|
02/02/2023
|
MANSURKHAN GULAMRASULKHAN BELIM
|
1106006WL012198
|
MANSURKHAN GULAMRASULKHAN BELIM
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
09/02/2023
|
|
8609622620
|
|
Mrs. SABANABEN MANASURKHAN BELIM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MANGROL
|
GJ-06-006-040-001/429
(Nandarkhi )
|
1106006000NRG23010220230125166
|
02/02/2023
|
BIVIBU SARVARKHA BELIM
|
1106006WL012198
|
BIVIBU SARVARKHA BELIM
|
00415
|
SBIN0060065
|
2519
|
2519
|
Processed
|
09/02/2023
|
|
8609622629
|
|
BELIM HAMIDKHAN SARVARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGROL
|
GJ-06-006-040-001/429
(Nandarkhi )
|
1106006000NRG23010220230125167
|
02/02/2023
|
BIVIBU SARVARKHA BELIM
|
1106006WL012198
|
BIVIBU SARVARKHA BELIM
|
00415
|
SBIN0060065
|
2519
|
2519
|
Processed
|
09/02/2023
|
|
8609622630
|
|
BELIM BIVIBU SARVARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGROL
|
GJ-06-006-040-001/430
(Nandarkhi )
|
1106006000NRG23010220230125168
|
02/02/2023
|
YUSUFKHAN SHERKHAN BELIM
|
1106006WL012198
|
YUSUFKHAN SHERKHAN BELIM
|
00415
|
SBIN0060065
|
2519
|
2519
|
Processed
|
09/02/2023
|
|
8609622624
|
|
MR YUSUFKHAN SHERKHAN BELIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-040-001/430
(Nandarkhi )
|
1106006000NRG23010220230125169
|
02/02/2023
|
YUSUFKHAN SHERKHAN BELIM
|
1106006WL012198
|
YUSUFKHAN SHERKHAN BELIM
|
00415
|
SBIN0060065
|
2519
|
2519
|
Processed
|
09/02/2023
|
|
8609622625
|
|
MISS SAMIMBU YUSUFKHAN BELIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGROL
|
GJ-06-006-040-001/430
(Nandarkhi )
|
1106006000NRG23010220230125170
|
02/02/2023
|
YUSUFKHAN SHERKHAN BELIM
|
1106006WL012198
|
YUSUFKHAN SHERKHAN BELIM
|
00415
|
SBIN0060065
|
2519
|
2519
|
Processed
|
09/02/2023
|
|
8609622626
|
|
MS ASAMA USUFKHA BELIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-040-001/72
(Nandarkhi )
|
1106006000NRG23010220230125174
|
02/02/2023
|
MAHEMADKHA ISMAILKHAN BELIM
|
1106006WL012198
|
MAHEMADKHA ISMAILKHAN BELIM
|
00415
|
SBIN0060065
|
2519
|
2519
|
Processed
|
09/02/2023
|
|
8609622623
|
|
BELIM YASINKHAN MAHMADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|