|
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-06-006-054-001/1067
(Sheriyaj )
|
1106006000NRG24290420230004263
|
03/05/2023
|
KALVAT KASAM UMARBHAI
|
1106006WL000733
|
KALVAT KASAM UMARBHAI
|
00045
|
BARB0MENGRO
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479505299
|
|
KALVAT KASAMBHAI UMARBHAI
|
HDFC BANK LTD(607152)
|
|
2
|
MANGROL
|
GJ-06-006-054-001/645
(Sheriyaj )
|
1106006000NRG24290420230004270
|
03/05/2023
|
GOVIND LAKHABHAI KAMARIYA
|
1106006WL000733
|
GOVIND LAKHABHAI KAMARIYA
|
00045
|
BARB0MENGRO
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479505302
|
|
GOVIND LAKHABHAI KAMARIYA
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-06-006-054-001/655
(Sheriyaj )
|
1106006000NRG24290420230004273
|
03/05/2023
|
KALVAT AAISHABEN YUSUF
|
1106006WL000733
|
KALVAT AAISHABEN YUSUF
|
00045
|
BARB0MENGRO
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479505297
|
|
KALVAT AAISHABEN YUSUF
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-06-006-054-001/655
(Sheriyaj )
|
1106006000NRG24290420230004274
|
03/05/2023
|
KALVAT JENABBEN SALIM
|
1106006WL000733
|
KALVAT JENABBEN SALIM
|
00045
|
BARB0MENGRO
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479505296
|
|
KALVAT JENABBEN SALIM
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-06-006-054-001/656
(Sheriyaj )
|
1106006000NRG24290420230004277
|
03/05/2023
|
KALVAT YUSUF HASAN
|
1106006WL000733
|
KALVAT YUSUF HASAN
|
00045
|
BARB0MENGRO
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479505298
|
|
KALVAT YUSUF HASAN
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-06-006-054-001/657
(Sheriyaj )
|
1106006000NRG24290420230004278
|
03/05/2023
|
AAHMAD HASANBHAI KALVAT
|
1106006WL000733
|
AAHMAD HASANBHAI KALVAT
|
00045
|
BARB0MENGRO
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479505303
|
|
AAHMAD HASANBHAI KALVAT
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-06-006-054-001/657
(Sheriyaj )
|
1106006000NRG24290420230004279
|
03/05/2023
|
KALVAT HAJARABEN AMADBHAI
|
1106006WL000733
|
KALVAT HAJARABEN AMADBHAI
|
00045
|
BARB0MENGRO
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1479505300
|
|
KALVAT HAJARABEN AMADBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-06-006-054-001/656
(Sheriyaj )
|
1106006000NRG24290420230004276
|
03/05/2023
|
KALAVAT HASAN HUSAIN
|
1106006WL000733
|
KALAVAT HASAN HUSAIN
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479505301
|
|
HASAN HUSEN KALWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27485
|
27485
|
|
|
|
|
|
|
|