|
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-06-006-062-001/104-D
(Zariyavada )
|
1106006000NRG24260620230066651
|
26/06/2023
|
RAJABHAI DAYABHAI SAMALA
|
1106006WL004271
|
RAJABHAI DAYABHAI SAMALA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626577
|
|
RAJABHAI DAYABHAI SAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-062-001/100-B
(Zariyavada )
|
1106006000NRG24260620230066649
|
26/06/2023
|
SAMAT HIRA SHAMALA
|
1106006WL004270
|
SAMAT HIRA SHAMALA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626588
|
|
MR SAMAT HIRA SAMRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-062-001/103-D
(Zariyavada )
|
1106006000NRG24260620230066643
|
26/06/2023
|
PANCHABHAI DAYABHAI SHAMRA
|
1106006WL004267
|
PANCHABHAI DAYABHAI SHAMRA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626586
|
|
PANCHA DAYA SAMRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-062-001/103-D
(Zariyavada )
|
1106006000NRG24260620230066644
|
26/06/2023
|
VIJAYBHAI PANCHABHAI SAMALA
|
1106006WL004267
|
VIJAYBHAI PANCHABHAI SAMALA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
5
|
MANGROL
|
GJ-06-006-062-001/198-A
(Zariyavada )
|
1106006000NRG24260620230066645
|
26/06/2023
|
ALA HIRA SAMRA
|
1106006WL004268
|
ALA HIRA SAMRA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626580
|
|
ALA HIRA SAMRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-062-001/202-A
(Zariyavada )
|
1106006000NRG24260620230066629
|
26/06/2023
|
SAMRA KUMBHA BIJAL
|
1106006WL004260
|
SAMRA KUMBHA BIJAL
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626575
|
|
KUMBHABHAI BIJALBHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-062-001/208-A
(Zariyavada )
|
1106006000NRG24260620230066633
|
26/06/2023
|
SAMRA AMRABHAI BIJAL
|
1106006WL004262
|
SAMRA AMRABHAI BIJAL
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626585
|
|
MR AMARA BIJAL SHAMRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-06-006-062-001/210-A
(Zariyavada )
|
1106006000NRG24260620230066632
|
26/06/2023
|
JIVIBEN KANABHAI SAMALA
|
1106006WL004261
|
JIVIBEN KANABHAI SAMALA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626578
|
|
MISS JIVIBEN KANABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-06-006-062-001/210-A
(Zariyavada )
|
1106006000NRG24260620230066631
|
26/06/2023
|
SAMRA KANA BIJAL
|
1106006WL004261
|
SAMRA KANA BIJAL
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626584
|
|
MR KANA BIJAL SAMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-062-001/230-A
(Zariyavada )
|
1106006000NRG24260620230066627
|
26/06/2023
|
SAMRA JAYES DANABHAI
|
1106006WL004259
|
SAMRA JAYES DANABHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626581
|
|
MR JAYESH DANA SAMRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGROL
|
GJ-06-006-062-001/354
(Zariyavada )
|
1106006000NRG24260620230066639
|
26/06/2023
|
LAKHMAN DAYA SAMARA
|
1106006WL004265
|
LAKHMAN DAYA SAMARA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626582
|
|
MR LAKHMAN DAYA SAMARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-062-001/355
(Zariyavada )
|
1106006000NRG24260620230066636
|
26/06/2023
|
DHAIYA DAYA SAMLA
|
1106006WL004263
|
DHAIYA DAYA SAMLA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626576
|
|
Mrs. JETHIBEN NARANBHAI SHAMLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MANGROL
|
GJ-06-006-062-001/356
(Zariyavada )
|
1106006000NRG24260620230066637
|
26/06/2023
|
KARMAN SANGABHAI SHAMRA
|
1106006WL004264
|
KARMAN SANGABHAI SHAMRA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626587
|
|
MR SHAMALA KARMANBHAI SANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGROL
|
GJ-06-006-062-001/99-C
(Zariyavada )
|
1106006000NRG24260620230066647
|
26/06/2023
|
VARJANG HIRA SAMRA
|
1106006WL004269
|
VARJANG HIRA SAMRA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2983626583
|
|
VARJANG HIRA SAMRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|