|
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-06-006-062-001/668-D
(Zariyavada )
|
1106006000NRG23160620220079836
|
16/06/2022
|
LAKHIBEN MOHAN VAGHELA
|
1106006WL003715
|
LAKHIBEN MOHAN VAGHELA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434354871
|
|
MRS LAKHIBEN MOHANBHAI VAGHELA
|
()
|
|
2
|
MANGROL
|
GJ-06-006-062-001/668-D
(Zariyavada )
|
1106006000NRG23160620220079837
|
16/06/2022
|
LAKHIBEN MOHAN VAGHELA
|
1106006WL003715
|
LAKHIBEN MOHAN VAGHELA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434354872
|
|
MRS LAKHIBEN MOHANBHAI VAGHELA
|
()
|
|
3
|
MANGROL
|
GJ-06-006-062-001/744
(Zariyavada )
|
1106006000NRG23160620220079834
|
16/06/2022
|
Chauhan Sajidbhai Daudbhai
|
1106006WL003714
|
Chauhan Sajidbhai Daudbhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434354873
|
|
MR SAJIDBHAI DAUDBHAI CHAUHAN
|
()
|
|
4
|
MANGROL
|
GJ-06-006-062-001/744
(Zariyavada )
|
1106006000NRG23160620220079835
|
16/06/2022
|
Chauhan Shahenajben Sajidbhai
|
1106006WL003714
|
Chauhan Shahenajben Sajidbhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434354870
|
|
MISS SHEHNAJ SAJID CHHUHAN
|
()
|
|
5
|
MANGROL
|
GJ-06-006-062-001/97
(Zariyavada )
|
1106006000NRG23160620220079831
|
16/06/2022
|
MULTANI SABIR IBRAHIM
|
1106006WL003713
|
MULTANI SABIR IBRAHIM
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434354874
|
|
MRS SHABINA SHABIR MULATANI
|
()
|
|
6
|
MANGROL
|
GJ-06-006-062-001/97
(Zariyavada )
|
1106006000NRG23160620220079832
|
16/06/2022
|
MULTANI SABIR IBRAHIM
|
1106006WL003713
|
MULTANI SABIR IBRAHIM
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434354875
|
|
MRS SHABINA SHABIR MULATANI
|
()
|
|
7
|
MANGROL
|
GJ-06-006-062-001/97
(Zariyavada )
|
1106006000NRG23160620220079833
|
16/06/2022
|
MULTANI SABIR IBRAHIM
|
1106006WL003713
|
MULTANI SABIR IBRAHIM
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434354876
|
|
MRS SHABINA SHABIR MULATANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|