|
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-06-006-016-001/89-A
(Ghodadar )
|
1106006000NRG25200520240016177
|
20/05/2024
|
vaja haja rana
|
1106006WL001601
|
vaja haja rana
|
00045
|
BARB0DBBANT
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445678
|
|
VAJA HAJABHAI RANABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-016-001/10-B
(Ghodadar )
|
1106006000NRG25200520240016179
|
20/05/2024
|
CHAVDA RAMESHBHAI NARANBHAI
|
1106006WL001603
|
CHAVDA RAMESHBHAI NARANBHAI
|
00045
|
BARB0DBBGED
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445676
|
|
Mr. RAMESHBHAI NARANBHAI CHAVDA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
3
|
MANGROL
|
GJ-06-006-016-001/10-B
(Ghodadar )
|
1106006000NRG25200520240016180
|
20/05/2024
|
CHAVDA RAMESHBHAI NARANBHAI
|
1106006WL001603
|
CHAVDA RAMESHBHAI NARANBHAI
|
00045
|
BARB0DBBGED
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445677
|
|
CHAVDA HANSHABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-06-006-016-001/522
(Ghodadar )
|
1106006000NRG25200520240016178
|
20/05/2024
|
RAMBHAI MALDEBHAI CHAVDA
|
1106006WL001602
|
RAMBHAI MALDEBHAI CHAVDA
|
00045
|
BARB0DBKESH
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445679
|
|
MASTER CHAVDA SIDHDHARTH RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-06-006-057-001/210
(Talodra )
|
1106006000NRG25200520240016198
|
20/05/2024
|
MOTIBEN MERU DAKI
|
1106006WL001614
|
MOTIBEN MERU DAKI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445673
|
|
MR DAKI VINOD MERUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-06-006-016-001/566
(Ghodadar )
|
1106006000NRG25200520240016181
|
20/05/2024
|
BHAVESHBHAI RAMBHAI ODEDARA
|
1106006WL001604
|
BHAVESHBHAI RAMBHAI ODEDARA
|
00390
|
SGBA0000339
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445675
|
|
ODEDARA BHAVESHBHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-06-006-045-001/203
(Samarda )
|
1106006000NRG25200520240016187
|
20/05/2024
|
JALPA SHANTILAL MAHAVADIYA
|
1106006WL001609
|
JALPA SHANTILAL MAHAVADIYA
|
00415
|
SBIN0003829
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445684
|
|
MRS MAHAVDIYA JALPA SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-06-006-056-001/25-A
(Sultanpur )
|
1106006000NRG25200520240016188
|
20/05/2024
|
NARESH MANSUKHBHAI CHAVDA
|
1106006WL001610
|
NARESH MANSUKHBHAI CHAVDA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Rejected
|
22/05/2024
|
|
4214445686
|
A/c Blocked or Frozen
|
|
|
|
9
|
MANGROL
|
GJ-06-006-056-001/25-A
(Sultanpur )
|
1106006000NRG25200520240016189
|
20/05/2024
|
NARESH MANSUKHBHAI CHAVDA
|
1106006WL001610
|
NARESH MANSUKHBHAI CHAVDA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445685
|
|
MR NARESH MANSUKHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
MANGROL
|
GJ-06-006-057-001/160
(Talodra )
|
1106006000NRG25200520240016194
|
20/05/2024
|
Daki Jayeshbhai Jamanbhai
|
1106006WL001613
|
Daki Jayeshbhai Jamanbhai
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445683
|
|
Mr. JAYESHBHAI JAMANBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MANGROL
|
GJ-06-006-057-001/161
(Talodra )
|
1106006000NRG25200520240016195
|
20/05/2024
|
JALPESH BHIKHA DAKI
|
1106006WL001613
|
JALPESH BHIKHA DAKI
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445687
|
|
MR DAKI JALPESHKUMAR BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-057-001/198
(Talodra )
|
1106006000NRG25200520240016190
|
20/05/2024
|
daki ajay babu
|
1106006WL001611
|
daki ajay babu
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445690
|
|
DAKI AJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGROL
|
GJ-06-006-057-001/198
(Talodra )
|
1106006000NRG25200520240016191
|
20/05/2024
|
daki ajay babu
|
1106006WL001611
|
daki ajay babu
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445689
|
|
Mrs. MANAXIBEN AJAYBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MANGROL
|
GJ-06-006-057-001/72
(Talodra )
|
1106006000NRG25200520240016192
|
20/05/2024
|
BHANUBHAI ARJANBHAI DAKI
|
1106006WL001612
|
BHANUBHAI ARJANBHAI DAKI
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445688
|
|
MR BHANUBHAI ARJANBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGROL
|
GJ-06-006-057-001/9
(Talodra )
|
1106006000NRG25200520240016193
|
20/05/2024
|
DILIPBHAI PUNJABHAI DAKI
|
1106006WL001612
|
DILIPBHAI PUNJABHAI DAKI
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445682
|
|
MR DILIPBHAI PUNJABHAI DAKI 9974815196
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
MANGROL
|
GJ-06-006-036-001/128
(Mekhadi )
|
1106006000NRG25200520240016182
|
20/05/2024
|
vanita pravin
|
1106006WL001605
|
vanita pravin
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445681
|
|
KATHAD VANITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGROL
|
GJ-06-006-036-001/42
(Mekhadi )
|
1106006000NRG25200520240016185
|
20/05/2024
|
DAKI NIKUNJ VIRAMBHAI
|
1106006WL001608
|
DAKI NIKUNJ VIRAMBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445680
|
|
Mrs. LABHUBEN VIRAMBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MANGROL
|
GJ-06-006-036-001/42
(Mekhadi )
|
1106006000NRG25200520240016186
|
20/05/2024
|
DAKI NIKUNJ VIRAMBHAI
|
1106006WL001608
|
DAKI NIKUNJ VIRAMBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445674
|
|
Mr. RAJESHBHAI VIRAMBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MANGROL
|
GJ-06-006-036-001/445
(Mekhadi )
|
1106006000NRG25200520240016184
|
20/05/2024
|
DAKI MANISH BABU
|
1106006WL001607
|
DAKI MANISH BABU
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445672
|
|
Mr. MANISH BABU DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MANGROL
|
GJ-06-006-036-001/453
(Mekhadi )
|
1106006000NRG25200520240016183
|
20/05/2024
|
KATHAD DIVYABEN DIPAK
|
1106006WL001606
|
KATHAD DIVYABEN DIPAK
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445669
|
|
KATHAD VIJYABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGROL
|
GJ-06-006-057-001/206
(Talodra )
|
1106006000NRG25200520240016196
|
20/05/2024
|
DAKI ARVIND LAXMAN
|
1106006WL001614
|
DAKI ARVIND LAXMAN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445670
|
|
Mr. ARVINDBHAI LAKHAMANBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
MANGROL
|
GJ-06-006-057-001/206
(Talodra )
|
1106006000NRG25200520240016197
|
20/05/2024
|
Daki Arvindbhai Lakhamanbhai
|
1106006WL001614
|
Daki Arvindbhai Lakhamanbhai
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4214445671
|
|
Mrs. SANTOKBEN ARAVINDBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|