|
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-06-006-055-001/142
(Shil )
|
1106006000NRG24220820230083933
|
22/08/2023
|
PARSOTTAM JINA DAKI
|
1106006WL007261
|
PARSOTTAM JINA DAKI
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412654
|
|
MR BHAVINKUMAR PARSOTAMBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGROL
|
GJ-06-006-055-001/142
(Shil )
|
1106006000NRG24220820230083934
|
22/08/2023
|
PARSOTTAM JINA DAKI
|
1106006WL007261
|
PARSOTTAM JINA DAKI
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412655
|
|
MR CHIRAG PARSOTAM DAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-055-001/199
(Shil )
|
1106006000NRG24220820230083935
|
22/08/2023
|
Chudasma Hareshbhai Karabhai
|
1106006WL007261
|
Chudasma Hareshbhai Karabhai
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412656
|
|
MR HARESHBHAI KARABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-055-001/379
(Shil )
|
1106006000NRG24220820230083936
|
22/08/2023
|
BHAYABHAI BHIKHANBHAI KODIYATAR
|
1106006WL007261
|
BHAYABHAI BHIKHANBHAI KODIYATAR
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412652
|
|
MR BHAYABHAI BHIKHANBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-055-001/405
(Shil )
|
1106006000NRG24220820230083937
|
22/08/2023
|
Bharda Babu Mensi
|
1106006WL007261
|
Bharda Babu Mensi
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412657
|
|
MR BABU MENSHI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-055-001/407-D
(Shil )
|
1106006000NRG24220820230083938
|
22/08/2023
|
Belim Nasirbhai Ismailbhai
|
1106006WL007261
|
Belim Nasirbhai Ismailbhai
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412653
|
|
MR BELIM NASIRKHAN ISHMAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-055-001/457
(Shil )
|
1106006000NRG24220820230083940
|
22/08/2023
|
DIPAK CHANA CHUDASAMA
|
1106006WL007261
|
DIPAK CHANA CHUDASAMA
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412651
|
|
MR DIPAK CHANA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-06-006-055-001/595
(Shil )
|
1106006000NRG24220820230083941
|
22/08/2023
|
SONEJI JUSAB VALIMAMAD
|
1106006WL007261
|
SONEJI JUSAB VALIMAMAD
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412658
|
|
MR SIKANDAR JUSAB SONEJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-06-006-055-001/65
(Shil )
|
1106006000NRG24220820230083943
|
22/08/2023
|
parmar nilesh pitha
|
1106006WL007261
|
parmar nilesh pitha
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412662
|
|
NILESH PITHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-055-001/733
(Shil )
|
1106006000NRG24220820230083946
|
22/08/2023
|
SAGARKA HINABEN VIMALBHAI
|
1106006WL007261
|
SAGARKA HINABEN VIMALBHAI
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412650
|
|
Mrs. HINABEN VIMAL SAGARAKA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MANGROL
|
GJ-06-006-055-001/733
(Shil )
|
1106006000NRG24220820230083945
|
22/08/2023
|
SAGARKA VIMAL PANCHA
|
1106006WL007261
|
SAGARKA VIMAL PANCHA
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412648
|
|
MR VIMALBHAI PANCHABHAI SAGARKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-055-001/866
(Shil )
|
1106006000NRG24220820230083949
|
22/08/2023
|
Meghanathi Bhupatgiri Hematgiri
|
1106006WL007261
|
Meghanathi Bhupatgiri Hematgiri
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412661
|
|
MEGHNATHI BHUPATGIRI HEMATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGROL
|
GJ-06-006-055-001/872
(Shil )
|
1106006000NRG24220820230083950
|
22/08/2023
|
KISHAN MANSUKHBHAI SAGARKA
|
1106006WL007261
|
KISHAN MANSUKHBHAI SAGARKA
|
00415
|
SBIN0060065
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774412649
|
|
MR SAGARKA KISHAN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41108
|
41108
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-06-006-055-001/690
(Shil )
|
1106006000NRG24220820230083944
|
22/08/2023
|
VAGHELA MANISH JIVA
|
1106006WL007261
|
VAGHELA MANISH JIVA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412660
|
|
MR VAGHELA MANISHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGROL
|
GJ-06-006-055-001/830
(Shil )
|
1106006000NRG24220820230083948
|
22/08/2023
|
SAGARKA BHAVESH MANSUKH
|
1106006WL007261
|
SAGARKA BHAVESH MANSUKH
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412659
|
|
SAGARAKA BHAVESHBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47800
|
47800
|
|
|
|
|
|
|
|