|
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-06-006-003-001/241
(Arena )
|
1106006000NRG24230120240107072
|
23/01/2024
|
MAKAVANA REKHABEN DINES
|
1106006WL013469
|
MAKAVANA REKHABEN DINES
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751623
|
|
MAKVANA DINESHBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-06-006-003-001/256
(Arena )
|
1106006000NRG24230120240107069
|
23/01/2024
|
MAKAVANA MANJULA VINOD
|
1106006WL013466
|
MAKAVANA MANJULA VINOD
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751620
|
|
VINODBHAI MULABHAI M
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-06-006-003-001/271
(Arena )
|
1106006000NRG24230120240107073
|
23/01/2024
|
Makavana manju megha bhai
|
1106006WL013469
|
Makavana manju megha bhai
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751624
|
|
MANJULABEN MEGHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-06-006-003-001/341
(Arena )
|
1106006000NRG24230120240107068
|
23/01/2024
|
Makavana jayesh vala
|
1106006WL013465
|
Makavana jayesh vala
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751621
|
|
JAYESH VALA MAKVANA
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-06-006-003-001/703-A
(Arena )
|
1106006000NRG24230120240107070
|
23/01/2024
|
MANJUBEN BACHUBHAI MAKAWANA
|
1106006WL013467
|
MANJUBEN BACHUBHAI MAKAWANA
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751622
|
|
ACHUBHAI ANANDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-06-006-051-001/43
(Shapur )
|
1106006000NRG24230120240107074
|
23/01/2024
|
GITABEN RAMDEBHAI KAMARIYA
|
1106006WL013470
|
GITABEN RAMDEBHAI KAMARIYA
|
00045
|
BARB0MENGRO
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2154751614
|
|
MR RAMDEV BHAYABHAI KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-053-001/121
(Shepa )
|
1106006000NRG24230120240107077
|
23/01/2024
|
RAHUL RAMJIBHAI SOLANKI
|
1106006WL013472
|
RAHUL RAMJIBHAI SOLANKI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751613
|
|
RAHUL RAMJIBHAI SOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-06-006-003-001/151
(Arena )
|
1106006000NRG24230120240107071
|
23/01/2024
|
RAJESH PRABHUDAS GHERVDA
|
1106006WL013468
|
RAJESH PRABHUDAS GHERVDA
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751615
|
|
RAJESHBHAI PRABHUDASBHAI GHERVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-06-006-051-001/432
(Shapur )
|
1106006000NRG24230120240107075
|
23/01/2024
|
KAMARIYA JINABHAI LAKHABHAI
|
1106006WL013471
|
KAMARIYA JINABHAI LAKHABHAI
|
00415
|
SBIN0060055
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2154751616
|
|
ZINABHAI LAKHABHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-06-006-053-001/121
(Shepa )
|
1106006000NRG24230120240107076
|
23/01/2024
|
KAMLESH RAMJIBHAI SOLANKI
|
1106006WL013472
|
KAMLESH RAMJIBHAI SOLANKI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751612
|
|
MR KAMLESH RAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGROL
|
GJ-06-006-053-001/178
(Shepa )
|
1106006000NRG24230120240107078
|
23/01/2024
|
MAHENDRABHAI GOVINDBHAI MAKVANA
|
1106006WL013472
|
MAHENDRABHAI GOVINDBHAI MAKVANA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751611
|
|
MAHENDRA GOVIND MAKV
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-06-006-054-001/821
(Sheriyaj )
|
1106006000NRG24230120240107079
|
23/01/2024
|
KHAMBHALA KADVI MERAMAN
|
1106006WL013473
|
KHAMBHALA KADVI MERAMAN
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751619
|
|
KAVIBEN MERAMANBHAI KHAMBHALA
|
BANK OF INDIA(508505)
|
|
13
|
MANGROL
|
GJ-06-006-054-001/822
(Sheriyaj )
|
1106006000NRG24230120240107080
|
23/01/2024
|
KHAMBHALA SARMAN PITHA
|
1106006WL013473
|
KHAMBHALA SARMAN PITHA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751617
|
|
MR SARMAN PITHABHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGROL
|
GJ-06-006-054-001/822
(Sheriyaj )
|
1106006000NRG24230120240107081
|
23/01/2024
|
KHAMBHALA SARMAN PITHA
|
1106006WL013473
|
KHAMBHALA SARMAN PITHA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154751618
|
|
KHAMBHALA KAMIBEN SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|