|
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-06-006-035-001/15-C
(Mankhetra )
|
1106006000NRG24111220230099437
|
13/12/2023
|
VIRABHAI ARJANBHAI MORI
|
1106006WL011505
|
VIRABHAI ARJANBHAI MORI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205560176
|
|
Mr. VIRABHAI ARJANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-035-001/127
(Mankhetra )
|
1106006000NRG24111220230099436
|
13/12/2023
|
KARAMATA BALUBHAI SIYABHAI
|
1106006WL011505
|
KARAMATA BALUBHAI SIYABHAI
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205560166
|
|
MR BALUBHAI SIYABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-035-001/16-D
(Mankhetra )
|
1106006000NRG24111220230099439
|
13/12/2023
|
SAGAR DHIRUBHAI YADAV
|
1106006WL011505
|
SAGAR DHIRUBHAI YADAV
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205560167
|
|
MR YADAV DHIRUBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-035-001/16-D
(Mankhetra )
|
1106006000NRG24111220230099440
|
13/12/2023
|
SAGAR DHIRUBHAI YADAV
|
1106006WL011505
|
SAGAR DHIRUBHAI YADAV
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205560168
|
|
MRS JYOTIBEN DHIRUBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-035-001/16-D
(Mankhetra )
|
1106006000NRG24111220230099441
|
13/12/2023
|
SAGAR DHIRUBHAI YADAV
|
1106006WL011505
|
SAGAR DHIRUBHAI YADAV
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205560169
|
|
MR SAGAR DHIRUBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-035-001/17-D
(Mankhetra )
|
1106006000NRG24111220230099442
|
13/12/2023
|
UTAM RAMSINGBHAI MORI
|
1106006WL011505
|
UTAM RAMSINGBHAI MORI
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205560171
|
|
MR UTAMKUMAR RAMSHIBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-035-001/17-D
(Mankhetra )
|
1106006000NRG24111220230099443
|
13/12/2023
|
UTAM RAMSINGBHAI MORI
|
1106006WL011505
|
UTAM RAMSINGBHAI MORI
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205560172
|
|
MRS VANITABEN UTTAMBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-06-006-035-001/220-A
(Mankhetra )
|
1106006000NRG24111220230099444
|
13/12/2023
|
PRADIPKUMAR JAGDIHBHAI MORI
|
1106006WL011505
|
PRADIPKUMAR JAGDIHBHAI MORI
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205560170
|
|
VIRABHAI ARJANB HAI
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-06-006-035-001/401
(Mankhetra )
|
1106006000NRG24111220230099446
|
13/12/2023
|
ARJAN MERAMAN KARAMTA
|
1106006WL011505
|
ARJAN MERAMAN KARAMTA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205560174
|
|
MR KARMATA ARJANBHAI MERAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-035-001/401
(Mankhetra )
|
1106006000NRG24111220230099447
|
13/12/2023
|
ARJAN MERAMAN KARAMTA
|
1106006WL011505
|
ARJAN MERAMAN KARAMTA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205560175
|
|
MRS KARMATA KADVI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGROL
|
GJ-06-006-035-001/402
(Mankhetra )
|
1106006000NRG24111220230099448
|
13/12/2023
|
PRAVIN ARJAN KARAMATA
|
1106006WL011505
|
PRAVIN ARJAN KARAMATA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205560173
|
|
MR PRAVIN ARJAN KARAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|