|
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-06-006-015-001/157
(Fulrama )
|
1106006000NRG23291220220119518
|
29/12/2022
|
HAJABHAI DUDABHAI PARMAR
|
1106006WL010697
|
HAJABHAI DUDABHAI PARMAR
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564564677
|
|
MR HAJABHAI DUDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGROL
|
GJ-06-006-015-001/38-A
(Fulrama )
|
1106006000NRG23291220220119522
|
29/12/2022
|
VALLBHABHAI MULUBHAI PARMAR
|
1106006WL010699
|
VALLBHABHAI MULUBHAI PARMAR
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564564678
|
|
Mr. VALLABHBHAI MULUBHAI PARMAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
3
|
MANGROL
|
GJ-06-006-015-001/38-A
(Fulrama )
|
1106006000NRG23291220220119523
|
29/12/2022
|
VALLBHABHAI MULUBHAI PARMAR
|
1106006WL010699
|
VALLBHABHAI MULUBHAI PARMAR
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564564679
|
|
VIJYABEN VALLABHABHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-06-006-015-001/419
(Fulrama )
|
1106006000NRG23291220220119520
|
29/12/2022
|
Kindarkhediya Kiritkumar Mensibhai
|
1106006WL010698
|
Kindarkhediya Kiritkumar Mensibhai
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564564675
|
|
KINDARKHEDIYA MENIBEN MENASIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-06-006-015-001/419
(Fulrama )
|
1106006000NRG23291220220119521
|
29/12/2022
|
Kindarkhediya Kiritkumar Mensibhai
|
1106006WL010698
|
Kindarkhediya Kiritkumar Mensibhai
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564564676
|
|
KINDARKHEDIYA KIRITKUMAR MENSIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-06-006-015-001/550
(Fulrama )
|
1106006000NRG23291220220119525
|
29/12/2022
|
GARCHAR RAM BAVANBHAI
|
1106006WL010700
|
GARCHAR RAM BAVANBHAI
|
00468
|
UBIN0536962
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564564674
|
|
GARCHAR SONALBEN RAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|