|
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-06-006-017-001/35
(Gorej )
|
1106006000NRG22290820220148718
|
30/09/2022
|
BADAVA SHANTA GORDHAN
|
1106006WL0010531
|
BADAVA SHANTA GORDHAN
|
00045
|
BARB0MENGRO
|
682
|
682
|
Processed
|
11/10/2022
|
|
5433187663
|
|
BADAVA SHANTA GORDHAN
|
()
|
|
2
|
MANGROL
|
GJ-06-006-024-001/533-C
(Kankasa )
|
1106006000NRG22290820220148724
|
30/09/2022
|
VALA PRAVINBHAI KARABHAI
|
1106006WL0010532
|
VALA PRAVINBHAI KARABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433187659
|
|
VALA PRAVINBHAI KARABHAI
|
()
|
|
3
|
MANGROL
|
GJ-06-006-024-001/533-C
(Kankasa )
|
1106006000NRG22290820220148725
|
30/09/2022
|
VALA PRAVINBHAI KARABHAI
|
1106006WL0010532
|
VALA PRAVINBHAI KARABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433187660
|
|
VALA PRAVINBHAI KARABHAI
|
()
|
|
4
|
MANGROL
|
GJ-06-006-024-001/533-C
(Kankasa )
|
1106006000NRG22290820220148726
|
30/09/2022
|
VALA PRAVINBHAI KARABHAI
|
1106006WL0010532
|
VALA PRAVINBHAI KARABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433187661
|
|
VALA PRAVINBHAI KARABHAI
|
()
|
|
5
|
MANGROL
|
GJ-06-006-024-001/533-C
(Kankasa )
|
1106006000NRG22290820220148727
|
30/09/2022
|
VALA PRAVINBHAI KARABHAI
|
1106006WL0010532
|
VALA PRAVINBHAI KARABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433187662
|
|
VALA PRAVINBHAI KARABHAI
|
()
|
|
6
|
MANGROL
|
GJ-06-006-043-001/301
(Roodalpur )
|
1106006000NRG22290820220148732
|
30/09/2022
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
1106006WL0010535
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
00045
|
BARB0MENGRO
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433187655
|
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
()
|
|
7
|
MANGROL
|
GJ-06-006-043-001/301
(Roodalpur )
|
1106006000NRG22290820220148733
|
30/09/2022
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
1106006WL0010535
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433187656
|
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
()
|
|
8
|
MANGROL
|
GJ-06-006-043-001/301
(Roodalpur )
|
1106006000NRG22290820220148734
|
30/09/2022
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
1106006WL0010535
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
00045
|
BARB0MENGRO
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433187657
|
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
()
|
|
9
|
MANGROL
|
GJ-06-006-043-001/301
(Roodalpur )
|
1106006000NRG22290820220148735
|
30/09/2022
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
1106006WL0010535
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
00045
|
BARB0MENGRO
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433187658
|
|
KODIYATAR BHAVESHBHAI HARDASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27475
|
27475
|
|
|
|
|
|
|
|
|
10
|
MANGROL
|
GJ-06-006-025-001/3-A
(Karamdi )
|
1106006000NRG22290820220148728
|
30/09/2022
|
NARESHBHAI KARMANBHAI GOHEL
|
1106006WL0010533
|
NARESHBHAI KARMANBHAI GOHEL
|
00048
|
BKID0003321
|
377
|
377
|
Processed
|
11/10/2022
|
|
5433187664
|
|
NARESHBHAI KARMANBHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377
|
377
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-06-006-017-001/93
(Gorej )
|
1106006000NRG22290820220148723
|
30/09/2022
|
NRENDRA UKA CHUDASAMA
|
1106006WL0010531
|
NRENDRA UKA CHUDASAMA
|
00415
|
SBIN0060055
|
514
|
514
|
Rejected
|
11/10/2022
|
|
5433187669
|
No Such Account
|
|
|
|
12
|
MANGROL
|
GJ-06-006-025-001/6092762
(Karamdi )
|
1106006000NRG22290820220148729
|
30/09/2022
|
DEVABHAI BHIKHABHAI GOHEL
|
1106006WL0010533
|
DEVABHAI BHIKHABHAI GOHEL
|
00415
|
SBIN0060055
|
269
|
269
|
Processed
|
11/10/2022
|
|
5433187667
|
|
MR DEVABHAI BHIKHABHAI GOHEL
|
()
|
|
13
|
MANGROL
|
GJ-06-006-025-001/6092762
(Karamdi )
|
1106006000NRG22290820220148730
|
30/09/2022
|
DEVABHAI BHIKHABHAI GOHEL
|
1106006WL0010533
|
DEVABHAI BHIKHABHAI GOHEL
|
00415
|
SBIN0060055
|
134
|
134
|
Processed
|
11/10/2022
|
|
5433187668
|
|
MR DEVABHAI BHIKHABHAI GOHEL
|
()
|
|
14
|
MANGROL
|
GJ-06-006-043-001/309
(Roodalpur )
|
1106006000NRG22290820220148736
|
30/09/2022
|
DHAVALKUMAR RAJABHAI SINDHAL
|
1106006WL0010535
|
DHAVALKUMAR RAJABHAI SINDHAL
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433187665
|
|
MR SINDHAL DHAVALKUMAR RAJABHAI
|
()
|
|
15
|
MANGROL
|
GJ-06-006-043-001/309
(Roodalpur )
|
1106006000NRG22290820220148737
|
30/09/2022
|
DHAVALKUMAR RAJABHAI SINDHAL
|
1106006WL0010535
|
DHAVALKUMAR RAJABHAI SINDHAL
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433187666
|
|
MR SINDHAL DHAVALKUMAR RAJABHAI
|
()
|
|
16
|
MANGROL
|
GJ-06-006-043-001/309
(Roodalpur )
|
1106006000NRG22290820220148738
|
30/09/2022
|
DHAVALKUMAR RAJABHAI SINDHAL
|
1106006WL0010535
|
DHAVALKUMAR RAJABHAI SINDHAL
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433187670
|
|
MR SINDHAL DHAVALKUMAR RAJABHAI
|
()
|
|
17
|
MANGROL
|
GJ-06-006-043-001/309
(Roodalpur )
|
1106006000NRG22290820220148739
|
30/09/2022
|
DHAVALKUMAR RAJABHAI SINDHAL
|
1106006WL0010535
|
DHAVALKUMAR RAJABHAI SINDHAL
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433187671
|
|
MR SINDHAL DHAVALKUMAR RAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14657
|
14657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42509
|
42509
|
|
|
|
|
|
|
|