|
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-06-006-058-001/246-A
(Thali )
|
1106006000NRG24160520230016192
|
16/05/2023
|
Balu keshav keshvala
|
1106006WL001632
|
Balu keshav keshvala
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589374
|
|
Balu keshav keshvala
|
()
|
|
2
|
MANGROL
|
GJ-06-006-058-001/246-A
(Thali )
|
1106006000NRG24160520230016193
|
16/05/2023
|
Balu keshav keshvala
|
1106006WL001632
|
Balu keshav keshvala
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589373
|
|
Balu keshav keshvala
|
()
|
|
3
|
MANGROL
|
GJ-06-006-058-001/48
(Thali )
|
1106006000NRG24160520230016195
|
16/05/2023
|
HAJA MERAMANBHAI GAREJA
|
1106006WL001632
|
HAJA MERAMANBHAI GAREJA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589381
|
|
HAJA MERAMANBHAI GAREJA
|
()
|
|
4
|
MANGROL
|
GJ-06-006-058-001/48
(Thali )
|
1106006000NRG24160520230016196
|
16/05/2023
|
HAJA MERAMANBHAI GAREJA
|
1106006WL001632
|
HAJA MERAMANBHAI GAREJA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589366
|
|
HAJA MERAMANBHAI GAREJA
|
()
|
|
5
|
MANGROL
|
GJ-06-006-058-001/8
(Thali )
|
1106006000NRG24160520230016209
|
16/05/2023
|
Devayat keshav kamariya
|
1106006WL001632
|
Devayat keshav kamariya
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589378
|
|
Devayat keshav kamariya
|
()
|
|
6
|
MANGROL
|
GJ-06-006-058-001/11
(Thali )
|
1106006000NRG24160520230016183
|
16/05/2023
|
RAM VAJSI KAMRIYA
|
1106006WL001632
|
RAM VAJSI KAMRIYA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589376
|
|
RAM VAJSI KAMRIYA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-058-001/11
(Thali )
|
1106006000NRG24160520230016184
|
16/05/2023
|
RAM VAJSI KAMRIYA
|
1106006WL001632
|
RAM VAJSI KAMRIYA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589375
|
|
RAM VAJSI KAMRIYA
|
()
|
|
8
|
MANGROL
|
GJ-06-006-058-001/228662-A
(Thali )
|
1106006000NRG24160520230016189
|
16/05/2023
|
URAMILA MANISHA BHA
|
1106006WL001632
|
URAMILA MANISHA BHA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589372
|
|
URAMILA MANISHA BHA
|
()
|
|
9
|
MANGROL
|
GJ-06-006-058-001/246-A
(Thali )
|
1106006000NRG24160520230016191
|
16/05/2023
|
BALU KESHAV KESHVALA
|
1106006WL001632
|
BALU KESHAV KESHVALA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589368
|
|
BALU KESHAV KESHVALA
|
()
|
|
10
|
MANGROL
|
GJ-06-006-058-001/623
(Thali )
|
1106006000NRG24160520230016198
|
16/05/2023
|
SURESH HIRA KESHAVALA
|
1106006WL001632
|
SURESH HIRA KESHAVALA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589369
|
|
SURESH HIRA KESHAVALA
|
()
|
|
11
|
MANGROL
|
GJ-06-006-058-001/623
(Thali )
|
1106006000NRG24160520230016199
|
16/05/2023
|
SURESH HIRA KESHAVALA
|
1106006WL001632
|
SURESH HIRA KESHAVALA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589370
|
|
SURESH HIRA KESHAVALA
|
()
|
|
12
|
MANGROL
|
GJ-06-006-058-001/623
(Thali )
|
1106006000NRG24160520230016200
|
16/05/2023
|
SURESH HIRA KESHAVALA
|
1106006WL001632
|
SURESH HIRA KESHAVALA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589371
|
|
SURESH HIRA KESHAVALA
|
()
|
|
13
|
MANGROL
|
GJ-06-006-058-001/8
(Thali )
|
1106006000NRG24160520230016208
|
16/05/2023
|
devayat kesav kamariya
|
1106006WL001632
|
devayat kesav kamariya
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589379
|
|
devayat kesav kamariya
|
()
|
|
14
|
MANGROL
|
GJ-06-006-058-001/8
(Thali )
|
1106006000NRG24160520230016207
|
16/05/2023
|
DEVAYATBHAI KESHAVBHAI KAMRIYA
|
1106006WL001632
|
DEVAYATBHAI KESHAVBHAI KAMRIYA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589380
|
|
DEVAYATBHAI KESHAVBHAI KAMRIYA
|
()
|
|
15
|
MANGROL
|
GJ-06-006-058-001/80
(Thali )
|
1106006000NRG24160520230016211
|
16/05/2023
|
VINOD BHIMABHAI KESHVALA
|
1106006WL001632
|
VINOD BHIMABHAI KESHVALA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589367
|
|
VINOD BHIMABHAI KESHVALA
|
()
|
|
16
|
MANGROL
|
GJ-06-006-058-001/80
(Thali )
|
1106006000NRG24160520230016212
|
16/05/2023
|
VINOD BHIMABHAI KESHVALA
|
1106006WL001632
|
VINOD BHIMABHAI KESHVALA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589377
|
|
VINOD BHIMABHAI KESHVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57360
|
57360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57360
|
57360
|
|
|
|
|
|
|
|