|
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-06-006-055-001/224
(Shil )
|
1106006000NRG24041020230090600
|
04/10/2023
|
HIRA H PANDIT
|
1106006WL009314
|
HIRA H PANDIT
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990558026
|
|
Mr. HIRABHAI HAMIRBHAI PANDIT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-055-001/224
(Shil )
|
1106006000NRG24041020230090601
|
04/10/2023
|
HIRA H PANDIT
|
1106006WL009314
|
HIRA H PANDIT
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990558027
|
|
MRS RAMABEN HIRABHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-055-001/756
(Shil )
|
1106006000NRG24041020230090602
|
04/10/2023
|
HITESH NARAN CHUDASMA
|
1106006WL009314
|
HITESH NARAN CHUDASMA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990558025
|
|
HITESH NARAN CHUDASMA SHITAL HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-055-001/799
(Shil )
|
1106006000NRG24041020230090603
|
04/10/2023
|
BHARDA BHIKHABHAI JETSI
|
1106006WL009314
|
BHARDA BHIKHABHAI JETSI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990558022
|
|
MR BHIKHA JETASHI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-055-001/799
(Shil )
|
1106006000NRG24041020230090604
|
04/10/2023
|
BHARDA BHIKHABHAI JETSI
|
1106006WL009314
|
BHARDA BHIKHABHAI JETSI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990558023
|
|
HINA BHIKHA BHARDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-055-001/799
(Shil )
|
1106006000NRG24041020230090605
|
04/10/2023
|
BHARDA BHIKHABHAI JETSI
|
1106006WL009314
|
BHARDA BHIKHABHAI JETSI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990558024
|
|
MS YAMINIBEN BHIKHABHAI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-055-001/897
(Shil )
|
1106006000NRG24041020230090606
|
04/10/2023
|
MINABEN MANSUKHBHAI DAKI
|
1106006WL009314
|
MINABEN MANSUKHBHAI DAKI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990558021
|
|
MS MINABEN MANSHUKHBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|