|
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-06-006-055-001/274
(Shil )
|
1106006000NRG25240420240002958
|
24/04/2024
|
JEETU JIVA PANDIT
|
1106006WL000726
|
JEETU JIVA PANDIT
|
00390
|
SBIN0RRSRGB
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572472
|
|
MR JITU JIVA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGROL
|
GJ-06-006-055-001/274
(Shil )
|
1106006000NRG25240420240002959
|
24/04/2024
|
JEETU JIVA PANDIT
|
1106006WL000726
|
JEETU JIVA PANDIT
|
00390
|
SBIN0RRSRGB
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572473
|
|
MR PRAVIN JIVA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-055-001/274
(Shil )
|
1106006000NRG25240420240002960
|
24/04/2024
|
JEETU JIVA PANDIT
|
1106006WL000726
|
JEETU JIVA PANDIT
|
00390
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3398572474
|
|
PANDIT JEETU JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-06-006-055-001/118
(Shil )
|
1106006000NRG25240420240003023
|
24/04/2024
|
KAJALBEN ASHVINBHAI PANDIT
|
1106006WL000733
|
KAJALBEN ASHVINBHAI PANDIT
|
00415
|
SBIN0060065
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572462
|
|
MRS KAJALBEN ASHVINBHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-055-001/118
(Shil )
|
1106006000NRG25240420240003022
|
24/04/2024
|
Pandit Laxmiben Vejabhai
|
1106006WL000733
|
Pandit Laxmiben Vejabhai
|
00415
|
SBIN0060065
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572461
|
|
MISS LAKHIBEN VEJABHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-055-001/189
(Shil )
|
1106006000NRG25240420240002971
|
24/04/2024
|
BHARDA JAYESH NAJABHAI
|
1106006WL000730
|
BHARDA JAYESH NAJABHAI
|
00415
|
SBIN0060065
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3398572471
|
|
MR JAYESH BHAI NAJA BHAI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-055-001/189
(Shil )
|
1106006000NRG25240420240002969
|
24/04/2024
|
Savitaben Najabhai
|
1106006WL000730
|
Savitaben Najabhai
|
00415
|
SBIN0060065
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572469
|
|
MR NAJABHAI AALABHAI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-06-006-055-001/189
(Shil )
|
1106006000NRG25240420240002970
|
24/04/2024
|
Savitaben Najabhai
|
1106006WL000730
|
Savitaben Najabhai
|
00415
|
SBIN0060065
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572470
|
|
Mr. SUDHIR NAJA BHARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MANGROL
|
GJ-06-006-055-001/30-A
(Shil )
|
1106006000NRG25240420240002967
|
24/04/2024
|
RANA DEVA BHARDA
|
1106006WL000729
|
RANA DEVA BHARDA
|
00415
|
SBIN0060065
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572463
|
|
Mr. HARESH RANA BHARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MANGROL
|
GJ-06-006-055-001/30-A
(Shil )
|
1106006000NRG25240420240002968
|
24/04/2024
|
RANA DEVA BHARDA
|
1106006WL000729
|
RANA DEVA BHARDA
|
00415
|
SBIN0060065
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572464
|
|
Mrs. CHETANABEN HARESHBHAI BHARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MANGROL
|
GJ-06-006-055-001/30-C
(Shil )
|
1106006000NRG25240420240003024
|
24/04/2024
|
PARSHOTAM RAMA DAKI
|
1106006WL000734
|
PARSHOTAM RAMA DAKI
|
00415
|
SBIN0060065
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572466
|
|
DAKI DUSHYANTKUMAR PARASOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGROL
|
GJ-06-006-055-001/511
(Shil )
|
1106006000NRG25240420240002961
|
24/04/2024
|
gareja parsotam jadav
|
1106006WL000727
|
gareja parsotam jadav
|
00415
|
SBIN0060065
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572458
|
|
MR JADAV RAMDE GAREJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGROL
|
GJ-06-006-055-001/511
(Shil )
|
1106006000NRG25240420240002962
|
24/04/2024
|
gareja parsotam jadav
|
1106006WL000727
|
gareja parsotam jadav
|
00415
|
SBIN0060065
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572459
|
|
MR PARSOTAM JADAVBHAI GAREJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGROL
|
GJ-06-006-055-001/511
(Shil )
|
1106006000NRG25240420240002963
|
24/04/2024
|
gareja parsotam jadav
|
1106006WL000727
|
gareja parsotam jadav
|
00415
|
SBIN0060065
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3398572460
|
|
MS RASILABEN JADAVBHAI GAREJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGROL
|
GJ-06-006-055-001/575
(Shil )
|
1106006000NRG25240420240002964
|
24/04/2024
|
BHARDA ARVIND BHIMABHAI
|
1106006WL000728
|
BHARDA ARVIND BHIMABHAI
|
00415
|
SBIN0060065
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572467
|
|
MR ARVINDBHAI BHIMABHAI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGROL
|
GJ-06-006-055-001/575
(Shil )
|
1106006000NRG25240420240002965
|
24/04/2024
|
BHARDA KANCHANBEN ARVINDBHAI
|
1106006WL000728
|
BHARDA KANCHANBEN ARVINDBHAI
|
00415
|
SBIN0060065
|
3825
|
3825
|
Processed
|
30/04/2024
|
|
3398572468
|
|
MISS KANCHANBEN KANABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGROL
|
GJ-06-006-055-001/858
(Shil )
|
1106006000NRG25240420240002966
|
24/04/2024
|
YOGESH MENSHI DAKI
|
1106006WL000728
|
YOGESH MENSHI DAKI
|
00415
|
SBIN0060065
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3398572465
|
|
Mrs. KARIBEN MENSIBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54825
|
54825
|
|
|
|
|
|
|
|