|
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-06-006-030-001/43-A
(Langad )
|
1106006000NRG24090620230046440
|
09/06/2023
|
Rajabhai Rambhai mokariya
|
1106006WL003242
|
Rajabhai Rambhai mokariya
|
00045
|
BARB0DBBANT
|
3300
|
3300
|
Processed
|
15/06/2023
|
|
2568559836
|
|
Rajabhai Rambhai mokariya
|
()
|
|
2
|
MANGROL
|
GJ-06-006-030-001/44-A
(Langad )
|
1106006000NRG24090620230046441
|
09/06/2023
|
DEVA RAMA MOKARIYA
|
1106006WL003242
|
DEVA RAMA MOKARIYA
|
00045
|
BARB0DBBANT
|
3405
|
3405
|
Processed
|
15/06/2023
|
|
2568559837
|
|
DEVA RAMA MOKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6705
|
6705
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-030-001/103-A
(Langad )
|
1106006000NRG24090620230046434
|
09/06/2023
|
Ramdebhi Ukabhai Ghoshiya
|
1106006WL003242
|
Ramdebhi Ukabhai Ghoshiya
|
00045
|
BARB0DBBGED
|
3195
|
3195
|
Processed
|
15/06/2023
|
|
2568559842
|
|
Ramdebhi Ukabhai Ghoshiya
|
()
|
|
4
|
MANGROL
|
GJ-06-006-030-001/103-A
(Langad )
|
1106006000NRG24090620230046435
|
09/06/2023
|
Vijuben Ramdebhai Ghoshiya
|
1106006WL003242
|
Vijuben Ramdebhai Ghoshiya
|
00045
|
BARB0DBBGED
|
3195
|
3195
|
Processed
|
15/06/2023
|
|
2568559839
|
|
Vijuben Ramdebhai Ghoshiya
|
()
|
|
5
|
MANGROL
|
GJ-06-006-030-001/6093420
(Langad )
|
1106006000NRG24090620230046446
|
09/06/2023
|
Ilaben Ranabhai Mokariya
|
1106006WL003242
|
Ilaben Ranabhai Mokariya
|
00045
|
BARB0DBBGED
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2568559841
|
|
Ilaben Ranabhai Mokariya
|
()
|
|
6
|
MANGROL
|
GJ-06-006-030-001/6093534
(Langad )
|
1106006000NRG24090620230046455
|
09/06/2023
|
Sumita Jika Mokariya
|
1106006WL003242
|
Sumita Jika Mokariya
|
00045
|
BARB0DBBGED
|
2670
|
2670
|
Processed
|
15/06/2023
|
|
2568559840
|
|
Sumita Jika Mokariya
|
()
|
|
7
|
MANGROL
|
GJ-06-006-030-001/83-A
(Langad )
|
1106006000NRG24090620230046462
|
09/06/2023
|
Bhagavanjibhai Sharman Mokariya
|
1106006WL003242
|
Bhagavanjibhai Sharman Mokariya
|
00045
|
BARB0DBBGED
|
3135
|
3135
|
Processed
|
15/06/2023
|
|
2568559838
|
|
Bhagavanjibhai Sharman Mokariya
|
()
|
|
8
|
MANGROL
|
GJ-06-006-030-001/83-A
(Langad )
|
1106006000NRG24090620230046464
|
09/06/2023
|
Bhagavanjibhai Sharman Mokariya
|
1106006WL003242
|
Bhagavanjibhai Sharman Mokariya
|
00045
|
BARB0DBBGED
|
3135
|
3135
|
Processed
|
15/06/2023
|
|
2568559843
|
|
Bhagavanjibhai Sharman Mokariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-06-006-030-001/6093540
(Langad )
|
1106006000NRG24090620230046459
|
09/06/2023
|
Dilipbhai Jentibhai Mokariya
|
1106006WL003242
|
Dilipbhai Jentibhai Mokariya
|
00415
|
SBIN0RRSRGB
|
3135
|
3135
|
Processed
|
15/06/2023
|
|
2568559844
|
|
Dilipbhai Jentibhai Mokariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28320
|
28320
|
|
|
|
|
|
|
|