|
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-06-006-010-001/170
(Darsali )
|
1106006000NRG24050220240109893
|
05/02/2024
|
Dixit Rajeshbhai Zala
|
1106006WL013967
|
Dixit Rajeshbhai Zala
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720036
|
|
Mr. DIXIT RAJESHBHAI ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-010-001/170
(Darsali )
|
1106006000NRG24050220240109894
|
05/02/2024
|
URVISHABEN RAJESHBHAI ZALA
|
1106006WL013967
|
URVISHABEN RAJESHBHAI ZALA
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720033
|
|
Mrs. URVISHABEN RAJESHBHAI ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MANGROL
|
GJ-06-006-010-001/250
(Darsali )
|
1106006000NRG24050220240109898
|
05/02/2024
|
Zala Kalpeshbhai Mohanbhai
|
1106006WL013967
|
Zala Kalpeshbhai Mohanbhai
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720034
|
|
ZALA KALPESHBHAI MOH
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-06-006-010-001/250
(Darsali )
|
1106006000NRG24050220240109899
|
05/02/2024
|
Zala Kalpeshbhai Mohanbhai
|
1106006WL013967
|
Zala Kalpeshbhai Mohanbhai
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720035
|
|
Mrs. MUKATABEN MOHANBHAI ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-06-006-010-001/185
(Darsali )
|
1106006000NRG24050220240109896
|
05/02/2024
|
ZALA BHARTIBEN MUKESHBAHI
|
1106006WL013967
|
ZALA BHARTIBEN MUKESHBAHI
|
00078
|
CNRB0004545
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720041
|
|
BHARATIBEN MUKESHBHAI ZALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-06-006-010-001/185
(Darsali )
|
1106006000NRG24050220240109897
|
05/02/2024
|
DISABEN MUKESHBHAI ZALA
|
1106006WL013967
|
DISABEN MUKESHBHAI ZALA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720043
|
|
Miss. DISHA MUKESHBHAI ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MANGROL
|
GJ-06-006-010-001/90
(Darsali )
|
1106006000NRG24050220240109902
|
05/02/2024
|
AJAYBHAI KANBHAI RATHOD
|
1106006WL013967
|
AJAYBHAI KANBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720042
|
|
MR AJAYKUMAR KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-06-006-010-001/90
(Darsali )
|
1106006000NRG24050220240109900
|
05/02/2024
|
Rathod Kanabhai Babubhai
|
1106006WL013967
|
Rathod Kanabhai Babubhai
|
00415
|
SBIN0003268
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720045
|
|
MR KANABHAI BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-06-006-010-001/90
(Darsali )
|
1106006000NRG24050220240109901
|
05/02/2024
|
Rathod Kanabhai Babubhai
|
1106006WL013967
|
Rathod Kanabhai Babubhai
|
00415
|
SBIN0003268
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720044
|
|
MR KANABHAI BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-010-001/92
(Darsali )
|
1106006000NRG24050220240109904
|
05/02/2024
|
chudasama hitesh Ganga
|
1106006WL013967
|
chudasama hitesh Ganga
|
00415
|
SBIN0003268
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720037
|
|
Mrs. BENABEN GAGNGABHAI CHUDASAMA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
11
|
MANGROL
|
GJ-06-006-010-001/92
(Darsali )
|
1106006000NRG24050220240109905
|
05/02/2024
|
chudasama hitesh Ganga
|
1106006WL013967
|
chudasama hitesh Ganga
|
00415
|
SBIN0003268
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720038
|
|
GANGABHAI VEJABHAI CHUDASAMA
|
CANARA BANK(508532)
|
|
12
|
MANGROL
|
GJ-06-006-010-001/92
(Darsali )
|
1106006000NRG24050220240109906
|
05/02/2024
|
HITESH GANAGABHAI CHUDASAMA
|
1106006WL013967
|
HITESH GANAGABHAI CHUDASAMA
|
00415
|
SBIN0003268
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720039
|
|
SMITABEN DUDABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
13
|
MANGROL
|
GJ-06-006-010-001/90
(Darsali )
|
1106006000NRG24050220240109903
|
05/02/2024
|
NITINKUMAR KANABHAI RATHOD
|
1106006WL013967
|
NITINKUMAR KANABHAI RATHOD
|
00415
|
SBIN0060055
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720040
|
|
MR NITINKUMAR KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-06-006-010-001/185
(Darsali )
|
1106006000NRG24050220240109895
|
05/02/2024
|
MUKESH VIRAJI
|
1106006WL013967
|
MUKESH VIRAJI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145720046
|
|
Mr. MUKESH VIRJI ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|