|
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-17-004-014-001/397
(Dungari)
|
1117004000NRG25200520240026277
|
20/05/2024
|
Vasava Rahulbhai Rameshbhai
|
1117004WL003510
|
Vasava Rahulbhai Rameshbhai
|
00045
|
BARB0DBTADK
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445121
|
|
VASAVA RAHULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-014-001/174
(Dungari)
|
1117004000NRG25200520240026264
|
20/05/2024
|
Gamit Dipak Raysing
|
1117004WL003510
|
Gamit Dipak Raysing
|
00045
|
BARB0MOSALI
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445125
|
|
ISHITAKUMARI DIPAKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
MANGROL
|
GJ-17-004-014-001/255
(Dungari)
|
1117004000NRG25200520240026268
|
20/05/2024
|
Gamit Sumanbhai Chandiyabhai
|
1117004WL003510
|
Gamit Sumanbhai Chandiyabhai
|
00045
|
BARB0MOSALI
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445127
|
|
SUMANBHAI CHANDYIABH
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-014-001/267
(Dungari)
|
1117004000NRG25200520240026269
|
20/05/2024
|
Gamit Jitendrabhai Shantubhai
|
1117004WL003510
|
Gamit Jitendrabhai Shantubhai
|
00045
|
BARB0MOSALI
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445114
|
|
JITENDRABHAI SHANTUB
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-014-001/270
(Dungari)
|
1117004000NRG25200520240026270
|
20/05/2024
|
MR SURESHBHAI BABABHAI GAMIT
|
1117004WL003510
|
MR SURESHBHAI BABABHAI GAMIT
|
00045
|
BARB0MOSALI
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445128
|
|
AMIT SURESHBHAI BAB
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-014-001/374
(Dungari)
|
1117004000NRG25200520240026272
|
20/05/2024
|
Vasava Maheshbhai Horiyabhai
|
1117004WL003510
|
Vasava Maheshbhai Horiyabhai
|
00045
|
BARB0MOSALI
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445123
|
|
MR MAHESHBHAI HORIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-17-004-014-001/374
(Dungari)
|
1117004000NRG25200520240026273
|
20/05/2024
|
Vasava Manishaben Maheshbhai
|
1117004WL003510
|
Vasava Manishaben Maheshbhai
|
00045
|
BARB0MOSALI
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445124
|
|
VASAVA MANISHABEN MA
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-014-001/397
(Dungari)
|
1117004000NRG25200520240026274
|
20/05/2024
|
Vasava Rameshbhai Gomanbhai
|
1117004WL003510
|
Vasava Rameshbhai Gomanbhai
|
00045
|
BARB0MOSALI
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445115
|
|
VASAVA RAMESHBHAI GO
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-014-001/397
(Dungari)
|
1117004000NRG25200520240026276
|
20/05/2024
|
Vasava Satishkumar Rameshbhai
|
1117004WL003510
|
Vasava Satishkumar Rameshbhai
|
00045
|
BARB0MOSALI
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445116
|
|
VASAVA SATISHKUMAR R
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-014-001/402
(Dungari)
|
1117004000NRG25200520240026278
|
20/05/2024
|
Gamit Rakeshbhai Shantubhai
|
1117004WL003510
|
Gamit Rakeshbhai Shantubhai
|
00045
|
BARB0MOSALI
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445126
|
|
MR RAKESH SHANTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-17-004-014-001/175
(Dungari)
|
1117004000NRG25200520240026265
|
20/05/2024
|
Gami Ajay Guman
|
1117004WL003510
|
Gami Ajay Guman
|
00415
|
SBIN0013423
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445117
|
|
SHRI AJAYKUMAR GOMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-17-004-014-001/177
(Dungari)
|
1117004000NRG25200520240026266
|
20/05/2024
|
GAMIT PRADIPBHAI PRAVINBHAI
|
1117004WL003510
|
GAMIT PRADIPBHAI PRAVINBHAI
|
00415
|
SBIN0013423
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445118
|
|
MR GAMIT PRADIPBHAI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGROL
|
GJ-17-004-014-001/229
(Dungari)
|
1117004000NRG25200520240026267
|
20/05/2024
|
Gamit Rakeshbhai Jagdishbhai
|
1117004WL003510
|
Gamit Rakeshbhai Jagdishbhai
|
00415
|
SBIN0013423
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445122
|
|
MR RAKESH JAGADISH GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGROL
|
GJ-17-004-014-001/374
(Dungari)
|
1117004000NRG25200520240026271
|
20/05/2024
|
Vasava Horiyabhai Maganbhai
|
1117004WL003510
|
Vasava Horiyabhai Maganbhai
|
00415
|
SBIN0013423
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4214445119
|
|
MR HORIYABHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
15
|
MANGROL
|
GJ-17-004-014-001/397
(Dungari)
|
1117004000NRG25200520240026275
|
20/05/2024
|
Vasava Sheelaben Rameshbhai
|
1117004WL003510
|
Vasava Sheelaben Rameshbhai
|
00692
|
UJVN0004431
|
3300
|
3300
|
Rejected
|
22/05/2024
|
|
4214445120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|