|
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-06-006-045-001/271
(Samarda )
|
1106006000NRG23291220220119424
|
29/12/2022
|
Arajanbhai Jeshing Bharda
|
1106006WL010667
|
Arajanbhai Jeshing Bharda
|
00089
|
CBIN0280566
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566444
|
|
Mrs. JYOTSANA MALDE VASAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-045-001/119
(Samarda )
|
1106006000NRG23291220220119410
|
29/12/2022
|
Vaja Lakhaman Naranbhai
|
1106006WL010667
|
Vaja Lakhaman Naranbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566452
|
|
Mrs. DAXABEN LAKHAMANBHAI VAJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MANGROL
|
GJ-06-006-045-001/134
(Samarda )
|
1106006000NRG23291220220119412
|
29/12/2022
|
Ramilaben Nagajan Mahavadiya
|
1106006WL010667
|
Ramilaben Nagajan Mahavadiya
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566454
|
|
Mrs. RAMILA NAGAJAN MAHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MANGROL
|
GJ-06-006-045-001/146
(Samarda )
|
1106006000NRG23291220220119415
|
29/12/2022
|
VINOD NARASHI
|
1106006WL010667
|
VINOD NARASHI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566445
|
|
Mr. VINOD NARSHI ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MANGROL
|
GJ-06-006-045-001/250
(Samarda )
|
1106006000NRG23291220220119421
|
29/12/2022
|
Bhutiya Hansaben Khimabhai
|
1106006WL010667
|
Bhutiya Hansaben Khimabhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566451
|
|
Ms. HANSABEN KHIMABHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MANGROL
|
GJ-06-006-045-001/100-B
(Samarda )
|
1106006000NRG23291220220119407
|
29/12/2022
|
Kariben Jenti
|
1106006WL010667
|
Kariben Jenti
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566455
|
|
Mrs. KARIBEN JENTI BHARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MANGROL
|
GJ-06-006-045-001/1005-A
(Samarda )
|
1106006000NRG23291220220119408
|
29/12/2022
|
Shantiben Govindbhai Vala
|
1106006WL010667
|
Shantiben Govindbhai Vala
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566450
|
|
Mr. GOVINDBHAI NARANBHAI VALA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
8
|
MANGROL
|
GJ-06-006-045-001/134
(Samarda )
|
1106006000NRG23291220220119411
|
29/12/2022
|
NAGAJAN NARNABHAI
|
1106006WL010667
|
NAGAJAN NARNABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566448
|
|
Mr. NAGAJAN NARAN MAHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MANGROL
|
GJ-06-006-045-001/137
(Samarda )
|
1106006000NRG23291220220119413
|
29/12/2022
|
RATAN ARABHU
|
1106006WL010667
|
RATAN ARABHU
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566453
|
|
Mr. DHARMESHBHAI ARBHU BHAI MAVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANGROL
|
GJ-06-006-045-001/238
(Samarda )
|
1106006000NRG23291220220119417
|
29/12/2022
|
KAMARIYA DAYA MALADE
|
1106006WL010667
|
KAMARIYA DAYA MALADE
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566456
|
|
Mr. DAYABHAI MALDEBHAI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MANGROL
|
GJ-06-006-045-001/250
(Samarda )
|
1106006000NRG23291220220119420
|
29/12/2022
|
Bhutiya Ajay Khimabhai
|
1106006WL010667
|
Bhutiya Ajay Khimabhai
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566449
|
|
MR BHUTIYA AJAY KHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-045-001/256
(Samarda )
|
1106006000NRG23291220220119422
|
29/12/2022
|
Bharda Ashwinbhai Veljibhai
|
1106006WL010667
|
Bharda Ashwinbhai Veljibhai
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566446
|
|
Mrs. RUPIBEN VELJIBHAI BHARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MANGROL
|
GJ-06-006-045-001/256
(Samarda )
|
1106006000NRG23291220220119423
|
29/12/2022
|
Bharda Ashwinbhai Veljibhai
|
1106006WL010667
|
Bharda Ashwinbhai Veljibhai
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564566447
|
|
Mr. ASHVINBHAI VELJIBHAI BHARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|