|
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-06-006-006-001/100
(Bhatgam )
|
1106006000NRG23131020220110625
|
13/10/2022
|
SOLANKI MANIBEN DEVASIBHAI
|
1106006WL007974
|
SOLANKI MANIBEN DEVASIBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846297619
|
|
SOLANKI MANIBEN DEVASIBHAI
|
()
|
|
2
|
MANGROL
|
GJ-06-006-006-001/100
(Bhatgam )
|
1106006000NRG23131020220110626
|
13/10/2022
|
SOLANKI NARENDRABHAI DEVASIBHAI
|
1106006WL007974
|
SOLANKI NARENDRABHAI DEVASIBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846297616
|
|
SOLANKI NARENDRABHAI DEVASIBHAI
|
()
|
|
3
|
MANGROL
|
GJ-06-006-006-001/100
(Bhatgam )
|
1106006000NRG23131020220110627
|
13/10/2022
|
SOLANKI NARENDRABHAI DEVASIBHAI
|
1106006WL007974
|
SOLANKI NARENDRABHAI DEVASIBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846297617
|
|
SOLANKI NARENDRABHAI DEVASIBHAI
|
()
|
|
4
|
MANGROL
|
GJ-06-006-006-001/91
(Bhatgam )
|
1106006000NRG23131020220110628
|
13/10/2022
|
SOLANKI NIKUNJKUMAR SARMANBHAI
|
1106006WL007974
|
SOLANKI NIKUNJKUMAR SARMANBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846297618
|
|
SOLANKI NIKUNJKUMAR SARMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-06-006-006-001/66
(Bhatgam )
|
1106006000NRG23131020220110619
|
13/10/2022
|
HARSUKH CHHAGANBHAI KORIYA
|
1106006WL007972
|
HARSUKH CHHAGANBHAI KORIYA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
20/10/2022
|
|
5846297623
|
|
MR HARSUKH CHHAGANBHAI KORIYA
|
()
|
|
6
|
MANGROL
|
GJ-06-006-006-001/66
(Bhatgam )
|
1106006000NRG23131020220110620
|
13/10/2022
|
HARSUKH CHHAGANBHAI KORIYA
|
1106006WL007972
|
HARSUKH CHHAGANBHAI KORIYA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
20/10/2022
|
|
5846297622
|
|
MR HARSUKH CHHAGANBHAI KORIYA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-006-001/74
(Bhatgam )
|
1106006000NRG23131020220110624
|
13/10/2022
|
BADVA AMRUT KHODA
|
1106006WL007973
|
BADVA AMRUT KHODA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846297615
|
|
MR AMRUTBHAI KHODABHAI BADVA
|
()
|
|
8
|
MANGROL
|
GJ-06-006-006-001/74
(Bhatgam )
|
1106006000NRG23131020220110621
|
13/10/2022
|
BADVA KHODABHAI BHIMABHAI
|
1106006WL007973
|
BADVA KHODABHAI BHIMABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846297621
|
|
MR BALVA KHODABHAI BHIMABHAI
|
()
|
|
9
|
MANGROL
|
GJ-06-006-006-001/74
(Bhatgam )
|
1106006000NRG23131020220110622
|
13/10/2022
|
BADVA KHODABHAI BHIMABHAI
|
1106006WL007973
|
BADVA KHODABHAI BHIMABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846297614
|
|
MR BALVA KHODABHAI BHIMABHAI
|
()
|
|
10
|
MANGROL
|
GJ-06-006-006-001/74
(Bhatgam )
|
1106006000NRG23131020220110623
|
13/10/2022
|
BADVA KHODABHAI BHIMABHAI
|
1106006WL007973
|
BADVA KHODABHAI BHIMABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846297620
|
|
MR BALVA KHODABHAI BHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|