|
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-06-006-029-001/212
(Lambora )
|
1106006000NRG25230420240002765
|
23/04/2024
|
DHARECHA HARSHA ASHVIN
|
1106006WL000715
|
DHARECHA HARSHA ASHVIN
|
00045
|
BARB0MENGRO
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3400281620
|
|
MS HARSHABEN VEJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-029-001/204
(Lambora )
|
1106006000NRG25230420240002761
|
23/04/2024
|
JIGNESH BHAGABHAI KARGATHIYA
|
1106006WL000715
|
JIGNESH BHAGABHAI KARGATHIYA
|
00415
|
SBIN0060055
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3400281621
|
|
MR JIGNESH BHAGABHAI KARGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-029-001/204
(Lambora )
|
1106006000NRG25230420240002762
|
23/04/2024
|
JIGNESH BHAGABHAI KARGATHIYA
|
1106006WL000715
|
JIGNESH BHAGABHAI KARGATHIYA
|
00415
|
SBIN0060055
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3400281622
|
|
KARGATHIYA KIRTIBEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGROL
|
GJ-06-006-029-001/210
(Lambora )
|
1106006000NRG25230420240002763
|
23/04/2024
|
Kher Ankitbhai Lakhamanbhai
|
1106006WL000715
|
Kher Ankitbhai Lakhamanbhai
|
00415
|
SBIN0060055
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3400281625
|
|
MR LAKHMAN VIRA KHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-029-001/210
(Lambora )
|
1106006000NRG25230420240002764
|
23/04/2024
|
Kher Ankitbhai Lakhamanbhai
|
1106006WL000715
|
Kher Ankitbhai Lakhamanbhai
|
00415
|
SBIN0060055
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3400281626
|
|
MR KHER ANKITBHAI LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-029-001/420-C
(Lambora )
|
1106006000NRG25230420240002767
|
23/04/2024
|
VALA BHAVNA RAJNIKANT
|
1106006WL000715
|
VALA BHAVNA RAJNIKANT
|
00415
|
SBIN0060055
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3400281624
|
|
MRS BHAVNABEN RAJANIKANT VALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-029-001/420-C
(Lambora )
|
1106006000NRG25230420240002766
|
23/04/2024
|
VALA RAJNIKANT ARJAN
|
1106006WL000715
|
VALA RAJNIKANT ARJAN
|
00415
|
SBIN0060055
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3400281623
|
|
VALA RAJNIKANT ARAJA
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-06-006-029-001/86
(Lambora )
|
1106006000NRG25230420240002768
|
23/04/2024
|
CHUDASAMA PUNA LAKHMAN
|
1106006WL000715
|
CHUDASAMA PUNA LAKHMAN
|
00415
|
SBIN0060055
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3400281618
|
|
CHUDASMA PUNABHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGROL
|
GJ-06-006-029-001/86
(Lambora )
|
1106006000NRG25230420240002769
|
23/04/2024
|
CHUDASMA PUNA LAKHAMAN
|
1106006WL000715
|
CHUDASMA PUNA LAKHAMAN
|
00415
|
SBIN0060055
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3400281619
|
|
MRS CHUDASMA ANITABEN PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-029-001/90
(Lambora )
|
1106006000NRG25230420240002770
|
23/04/2024
|
chudasama ramesh punabhai
|
1106006WL000715
|
chudasama ramesh punabhai
|
00415
|
SBIN0060055
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3400281627
|
|
CHUDASAMA RAMESHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGROL
|
GJ-06-006-029-001/90
(Lambora )
|
1106006000NRG25230420240002771
|
23/04/2024
|
CHUDASMA RAMESH PUNA
|
1106006WL000715
|
CHUDASMA RAMESH PUNA
|
00415
|
SBIN0060055
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3400281617
|
|
CHUDASMA SUMITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36150
|
36150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39765
|
39765
|
|
|
|
|
|
|
|