|
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-06-006-008-001/1
(Chandvana )
|
1106006000NRG24260620230066521
|
26/06/2023
|
MITALBEN PARSOTAMBHAI CHUDASAMA
|
1106006WL004258
|
MITALBEN PARSOTAMBHAI CHUDASAMA
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2982897836
|
|
MITALBEN PARSOTAMBHAI CHUDASAMA
|
()
|
|
2
|
MANGROL
|
GJ-06-006-008-001/203
(Chandvana )
|
1106006000NRG24260620230066543
|
26/06/2023
|
DEVIBEN KANABHAI MUCHHAL
|
1106006WL004258
|
DEVIBEN KANABHAI MUCHHAL
|
00390
|
SBIN0RRSRGB
|
219
|
219
|
Processed
|
03/07/2023
|
|
2982897831
|
|
DEVIBEN KANABHAI MUCHHAL
|
()
|
|
3
|
MANGROL
|
GJ-06-006-008-001/219
(Chandvana )
|
1106006000NRG24260620230066548
|
26/06/2023
|
Bharatbhai Maldebhai Rathod
|
1106006WL004258
|
Bharatbhai Maldebhai Rathod
|
00390
|
SBIN0RRSRGB
|
438
|
438
|
Processed
|
03/07/2023
|
|
2982897849
|
|
Bharatbhai Maldebhai Rathod
|
()
|
|
4
|
MANGROL
|
GJ-06-006-008-001/22
(Chandvana )
|
1106006000NRG24260620230066551
|
26/06/2023
|
HEMANTBHAI BHIKHABHAI CHUDASAMA
|
1106006WL004258
|
HEMANTBHAI BHIKHABHAI CHUDASAMA
|
00390
|
SBIN0RRSRGB
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982897832
|
|
HEMANTBHAI BHIKHABHAI CHUDASAMA
|
()
|
|
5
|
MANGROL
|
GJ-06-006-008-001/26
(Chandvana )
|
1106006000NRG24260620230066555
|
26/06/2023
|
RAMESH BHIKHA CHUDASAMA
|
1106006WL004258
|
RAMESH BHIKHA CHUDASAMA
|
00390
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982897848
|
|
RAMESH BHIKHA CHUDASAMA
|
()
|
|
6
|
MANGROL
|
GJ-06-006-008-001/29
(Chandvana )
|
1106006000NRG24260620230066558
|
26/06/2023
|
Hamirbhai Dayabhai Chudasama
|
1106006WL004258
|
Hamirbhai Dayabhai Chudasama
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2982897850
|
|
Hamirbhai Dayabhai Chudasama
|
()
|
|
7
|
MANGROL
|
GJ-06-006-008-001/41
(Chandvana )
|
1106006000NRG24260620230066568
|
26/06/2023
|
Rajeshbhai Babubhai Chudasama
|
1106006WL004258
|
Rajeshbhai Babubhai Chudasama
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982897847
|
|
Rajeshbhai Babubhai Chudasama
|
()
|
|
8
|
MANGROL
|
GJ-06-006-008-001/46
(Chandvana )
|
1106006000NRG24260620230066571
|
26/06/2023
|
Kamiben Bhagabhi Muchhal
|
1106006WL004258
|
Kamiben Bhagabhi Muchhal
|
00390
|
SBIN0RRSRGB
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2982897846
|
|
Kamiben Bhagabhi Muchhal
|
()
|
|
9
|
MANGROL
|
GJ-06-006-008-001/48
(Chandvana )
|
1106006000NRG24260620230066574
|
26/06/2023
|
Chudasama Ramabhai Mashribhai
|
1106006WL004258
|
Chudasama Ramabhai Mashribhai
|
00390
|
SBIN0RRSRGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982897851
|
|
Chudasama Ramabhai Mashribhai
|
()
|
|
10
|
MANGROL
|
GJ-06-006-008-001/97
(Chandvana )
|
1106006000NRG24260620230066625
|
26/06/2023
|
BHENIBEN KANABHAI KARGATHIYA
|
1106006WL004258
|
BHENIBEN KANABHAI KARGATHIYA
|
00390
|
SBIN0RRSRGB
|
209
|
209
|
Processed
|
03/07/2023
|
|
2982897838
|
|
BHENIBEN KANABHAI KARGATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7303
|
7303
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-06-006-008-001/219
(Chandvana )
|
1106006000NRG24260620230066549
|
26/06/2023
|
RATHOD VIRAMBHAI MALDEBHAI
|
1106006WL004258
|
RATHOD VIRAMBHAI MALDEBHAI
|
00415
|
SBIN0060055
|
657
|
657
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
12
|
MANGROL
|
GJ-06-006-008-001/21
(Chandvana )
|
1106006000NRG24260620230066545
|
26/06/2023
|
CHUDASAMA KARSAN ALA
|
1106006WL004258
|
CHUDASAMA KARSAN ALA
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982897843
|
|
CHUDASAMA KARSAN ALA
|
()
|
|
13
|
MANGROL
|
GJ-06-006-008-001/39
(Chandvana )
|
1106006000NRG24260620230066566
|
26/06/2023
|
CHUDASAMA KARA GOVIND
|
1106006WL004258
|
CHUDASAMA KARA GOVIND
|
00415
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982897840
|
|
CHUDASAMA KARA GOVIND
|
()
|
|
14
|
MANGROL
|
GJ-06-006-008-001/535
(Chandvana )
|
1106006000NRG24260620230066585
|
26/06/2023
|
muchal deva karsan
|
1106006WL004258
|
muchal deva karsan
|
00415
|
SBIN0RRSRGB
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982897845
|
|
muchal deva karsan
|
()
|
|
15
|
MANGROL
|
GJ-06-006-008-001/539
(Chandvana )
|
1106006000NRG24260620230066588
|
26/06/2023
|
kargthiya karsan arajan
|
1106006WL004258
|
kargthiya karsan arajan
|
00415
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982897842
|
|
kargthiya karsan arajan
|
()
|
|
16
|
MANGROL
|
GJ-06-006-008-001/570
(Chandvana )
|
1106006000NRG24260620230066593
|
26/06/2023
|
kargathiya savji parbat
|
1106006WL004258
|
kargathiya savji parbat
|
00415
|
SBIN0RRSRGB
|
234
|
234
|
Processed
|
03/07/2023
|
|
2982897841
|
|
kargathiya savji parbat
|
()
|
|
17
|
MANGROL
|
GJ-06-006-008-001/645
(Chandvana )
|
1106006000NRG24260620230066598
|
26/06/2023
|
rathod rameshbhai jadavbhai
|
1106006WL004258
|
rathod rameshbhai jadavbhai
|
00415
|
SBIN0RRSRGB
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2982897844
|
|
rathod rameshbhai jadavbhai
|
()
|
|
18
|
MANGROL
|
GJ-06-006-008-001/75
(Chandvana )
|
1106006000NRG24260620230066606
|
26/06/2023
|
KARGADHIYA VEJI ARJAN
|
1106006WL004258
|
KARGADHIYA VEJI ARJAN
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2982897833
|
|
KARGADHIYA VEJI ARJAN
|
()
|
|
19
|
MANGROL
|
GJ-06-006-008-001/78
(Chandvana )
|
1106006000NRG24260620230066609
|
26/06/2023
|
MUCHAL HEMI GOVIND
|
1106006WL004258
|
MUCHAL HEMI GOVIND
|
00415
|
SBIN0RRSRGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982897835
|
|
MUCHAL HEMI GOVIND
|
()
|
|
20
|
MANGROL
|
GJ-06-006-008-001/803
(Chandvana )
|
1106006000NRG24260620230066610
|
26/06/2023
|
Muchhal bhiniben lakhmanbhai
|
1106006WL004258
|
Muchhal bhiniben lakhmanbhai
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2982897839
|
|
Muchhal bhiniben lakhmanbhai
|
()
|
|
21
|
MANGROL
|
GJ-06-006-008-001/97
(Chandvana )
|
1106006000NRG24260620230066624
|
26/06/2023
|
kargathiya bheniben kana
|
1106006WL004258
|
kargathiya bheniben kana
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982897837
|
|
kargathiya bheniben kana
|
()
|
|
22
|
MANGROL
|
GJ-06-006-008-001/99
(Chandvana )
|
1106006000NRG24260620230066626
|
26/06/2023
|
Kargadhiya Manjuben Dhanabhai
|
1106006WL004258
|
Kargadhiya Manjuben Dhanabhai
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2982897834
|
|
Kargadhiya Manjuben Dhanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10823
|
10823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18783
|
18783
|
|
|
|
|
|
|
|