|
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-06-006-054-001/778
(Sheriyaj )
|
1106006000NRG23120720220100390
|
12/07/2022
|
IBRAHIMBHAI BAWAMIYA SAIYAD
|
1106006WL004840
|
IBRAHIMBHAI BAWAMIYA SAIYAD
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587621
|
|
MS RUKSHANABANU IBRAHIMMIYA KADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-054-001/218
(Sheriyaj )
|
1106006000NRG23120720220100364
|
12/07/2022
|
TAYRABEN BAVAMIYA KADAREE
|
1106006WL004840
|
TAYRABEN BAVAMIYA KADAREE
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587614
|
|
TAYRABEN BAVAMIYA KADAREE
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-06-006-054-001/223
(Sheriyaj )
|
1106006000NRG23120720220100365
|
12/07/2022
|
ASGARMIYA BAVAMIYA KADARI
|
1106006WL004840
|
ASGARMIYA BAVAMIYA KADARI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587613
|
|
ASGARMIYA BAVAMIYA KADARI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-06-006-054-001/234
(Sheriyaj )
|
1106006000NRG23120720220100370
|
12/07/2022
|
PARESH LAKHMAN MALAM
|
1106006WL004840
|
PARESH LAKHMAN MALAM
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587612
|
|
RAJIBEN LAKHAMANBHAI MALAM
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-06-006-054-001/521
(Sheriyaj )
|
1106006000NRG23120720220100373
|
12/07/2022
|
VINAYBHAI LAKHABHAI KAMARIYA
|
1106006WL004840
|
VINAYBHAI LAKHABHAI KAMARIYA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587610
|
|
VINAYBHAI LAKHABHAI KAMARIYA
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-06-006-054-001/645
(Sheriyaj )
|
1106006000NRG23120720220100375
|
12/07/2022
|
GOVIND LAKHABHAI KAMARIYA
|
1106006WL004840
|
GOVIND LAKHABHAI KAMARIYA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587611
|
|
GOVIND LAKHABHAI KAMARIYA
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-06-006-054-001/775
(Sheriyaj )
|
1106006000NRG23120720220100383
|
12/07/2022
|
MUSTUFA HASANALI KADARI
|
1106006WL004840
|
MUSTUFA HASANALI KADARI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587620
|
|
MUSTUFA HASANALI KADARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-06-006-054-001/225
(Sheriyaj )
|
1106006000NRG23120720220100367
|
12/07/2022
|
KADARI ABASHMIYA BAVAMIYA
|
1106006WL004840
|
KADARI ABASHMIYA BAVAMIYA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587615
|
|
MR ABBASBHAI BAVAMIYA KADARISAIYAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-06-006-054-001/225
(Sheriyaj )
|
1106006000NRG23120720220100368
|
12/07/2022
|
KADARI ABASHMIYA BAVAMIYA
|
1106006WL004840
|
KADARI ABASHMIYA BAVAMIYA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587616
|
|
MS SHAKINABANU ABBASMIYA KADARISAIYED
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-054-001/521
(Sheriyaj )
|
1106006000NRG23120720220100374
|
12/07/2022
|
KAMARIYA MITHI LAKHA
|
1106006WL004840
|
KAMARIYA MITHI LAKHA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587619
|
|
MOTIBEN LAKHABHAI KAMRIYA
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-06-006-054-001/777
(Sheriyaj )
|
1106006000NRG23120720220100387
|
12/07/2022
|
KADARI AAYSHABEN AMIRMIYA
|
1106006WL004840
|
KADARI AAYSHABEN AMIRMIYA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587617
|
|
MR SABIRMIYA AMIRMIYA KADARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-054-001/779
(Sheriyaj )
|
1106006000NRG23120720220100392
|
12/07/2022
|
AMARABANU MANSURMIYA KADARI
|
1106006WL004840
|
AMARABANU MANSURMIYA KADARI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4032587618
|
|
MS AMRABANU MANSURMIYA KADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|