|
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-06-006-047-001/125-D
(Sangavada )
|
1106006000NRG24251020230094680
|
25/10/2023
|
PANCHABHAI JIVABHAI KODIYATAR
|
1106006WL010233
|
PANCHABHAI JIVABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385266
|
|
PANCHABHAI JIVABHAI KODIYATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-047-001/1242
(Sangavada )
|
1106006000NRG24251020230094679
|
25/10/2023
|
LAKHMAN N KODIYATAR
|
1106006WL010233
|
LAKHMAN N KODIYATAR
|
00415
|
SBIN0003268
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385258
|
|
SHRI KODIYATAR LAKHAMANBHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-047-001/1235
(Sangavada )
|
1106006000NRG24251020230094678
|
25/10/2023
|
HAJABHAI BHAIKHABHAI PANDIT
|
1106006WL010233
|
HAJABHAI BHAIKHABHAI PANDIT
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385265
|
|
MR HAJABHAI BHIKHABHAI PANDIT
|
()
|
|
4
|
MANGROL
|
GJ-06-006-047-001/1235
(Sangavada )
|
1106006000NRG24251020230094677
|
25/10/2023
|
PANDIT HAJA BHIKHA
|
1106006WL010233
|
PANDIT HAJA BHIKHA
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385267
|
|
MR HAJABHAI BHIKHABHAI PANDIT
|
()
|
|
5
|
MANGROL
|
GJ-06-006-047-001/125-D
(Sangavada )
|
1106006000NRG24251020230094681
|
25/10/2023
|
PANCHABHAI JIVABHAI KODIYATAR
|
1106006WL010233
|
PANCHABHAI JIVABHAI KODIYATAR
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385259
|
|
MR PANCHABHAI JIVABHAI KODIYATAR
|
()
|
|
6
|
MANGROL
|
GJ-06-006-047-001/160
(Sangavada )
|
1106006000NRG24251020230094690
|
25/10/2023
|
BAREJA HIRABHAI AEBHABHAI
|
1106006WL010233
|
BAREJA HIRABHAI AEBHABHAI
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385270
|
|
MR BAREJA HIRABHAI ABHABHAI
|
()
|
|
7
|
MANGROL
|
GJ-06-006-047-001/587
(Sangavada )
|
1106006000NRG24251020230094705
|
25/10/2023
|
SARAMANBHAI BHIMABHAI MALAM
|
1106006WL010233
|
SARAMANBHAI BHIMABHAI MALAM
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385261
|
|
MR SARMANBHAI BHIMABHAI MALAM
|
()
|
|
8
|
MANGROL
|
GJ-06-006-047-001/9
(Sangavada )
|
1106006000NRG24251020230094710
|
25/10/2023
|
Kausalyaben Vajubhai Malam
|
1106006WL010233
|
Kausalyaben Vajubhai Malam
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385273
|
|
MISS KAUSHALYA VAJUBHAI MALAM
|
()
|
|
9
|
MANGROL
|
GJ-06-006-047-001/92
(Sangavada )
|
1106006000NRG24251020230094711
|
25/10/2023
|
DAKI JAYANI JINA
|
1106006WL010233
|
DAKI JAYANI JINA
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385269
|
|
MR JAYANTIBHAI JINABHAI DAKI
|
()
|
|
10
|
MANGROL
|
GJ-06-006-047-001/95
(Sangavada )
|
1106006000NRG24251020230094713
|
25/10/2023
|
BAREJA MERAMAN JINA
|
1106006WL010233
|
BAREJA MERAMAN JINA
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385272
|
|
MR MERAMAN ZINA BAREJA
|
()
|
|
11
|
MANGROL
|
GJ-06-006-047-001/95
(Sangavada )
|
1106006000NRG24251020230094714
|
25/10/2023
|
BAREJA SHANTIBEN MERAMANBHAI
|
1106006WL010233
|
BAREJA SHANTIBEN MERAMANBHAI
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385262
|
|
MS BAREJA SHANTIBEN MERAMANBHAI
|
()
|
|
12
|
MANGROL
|
GJ-06-006-047-001/95
(Sangavada )
|
1106006000NRG24251020230094715
|
25/10/2023
|
BAREJA SHANTIBEN MERAMANBHAI
|
1106006WL010233
|
BAREJA SHANTIBEN MERAMANBHAI
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385263
|
|
MS BAREJA SHANTIBEN MERAMANBHAI
|
()
|
|
13
|
MANGROL
|
GJ-06-006-047-001/96
(Sangavada )
|
1106006000NRG24251020230094717
|
25/10/2023
|
BAREJA BHIMA MASARI
|
1106006WL010233
|
BAREJA BHIMA MASARI
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385271
|
|
MR BHIMA MASRI BAREJA
|
()
|
|
14
|
MANGROL
|
GJ-06-006-047-001/97
(Sangavada )
|
1106006000NRG24251020230094720
|
25/10/2023
|
BAREJA BACHU BABU
|
1106006WL010233
|
BAREJA BACHU BABU
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385268
|
|
MR BACHUBHAI BABUBHAI BALEJA
|
()
|
|
15
|
MANGROL
|
GJ-06-006-047-001/97
(Sangavada )
|
1106006000NRG24251020230094721
|
25/10/2023
|
NILESH BHACHBHAI BAREJA
|
1106006WL010233
|
NILESH BHACHBHAI BAREJA
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385260
|
|
MR NILESH BACHUBHAI BAREJA
|
()
|
|
16
|
MANGROL
|
GJ-06-006-047-001/98
(Sangavada )
|
1106006000NRG24251020230094724
|
25/10/2023
|
DIPALEE MOHANBHAI BAREJA
|
1106006WL010233
|
DIPALEE MOHANBHAI BAREJA
|
00415
|
SBIN0060065
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6989385264
|
|
MISS DIPALEE MOHANBHAI BAREJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|