|
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-06-006-013-001/11
(Divrana )
|
1106006000NRG23060620220050015
|
06/06/2022
|
salamaben haji
|
1106006WL002934
|
salamaben haji
|
00045
|
BARB0KESJUN
|
1880
|
1880
|
Processed
|
11/06/2022
|
|
2214995074
|
|
Sati Salmaben Hajibhai
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-06-006-013-001/618
(Divrana )
|
1106006000NRG23060620220050061
|
06/06/2022
|
Makavana aanil hari
|
1106006WL002934
|
Makavana aanil hari
|
00045
|
BARB0KESJUN
|
2267
|
2267
|
Processed
|
11/06/2022
|
|
2214995075
|
|
MR ANILBHAI HARIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-013-001/69
(Divrana )
|
1106006000NRG23060620220050075
|
06/06/2022
|
solanki Sagar govind
|
1106006WL002934
|
solanki Sagar govind
|
00045
|
BARB0KESJUN
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214995076
|
|
SOLANKI SAGAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-06-006-013-001/73
(Divrana )
|
1106006000NRG23060620220050079
|
06/06/2022
|
Solnki jaya gopal
|
1106006WL002934
|
Solnki jaya gopal
|
00045
|
BARB0KESJUN
|
2435
|
2435
|
Processed
|
11/06/2022
|
|
2214995073
|
|
Solanki Jayaben Gopalbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10167
|
10167
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-06-006-013-001/25
(Divrana )
|
1106006000NRG23060620220050032
|
06/06/2022
|
solank narsi masri
|
1106006WL002934
|
solank narsi masri
|
00048
|
BKID0003310
|
2228
|
2228
|
Processed
|
11/06/2022
|
|
2214995083
|
|
solanknarsimasri
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-06-006-013-001/45
(Divrana )
|
1106006000NRG23060620220050050
|
06/06/2022
|
suresh arajan
|
1106006WL002934
|
suresh arajan
|
00415
|
SBIN0003268
|
2034
|
2034
|
Processed
|
11/06/2022
|
|
2214995077
|
|
MRS LILABEN SURESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-013-001/45
(Divrana )
|
1106006000NRG23060620220050051
|
06/06/2022
|
suresh arajan
|
1106006WL002934
|
suresh arajan
|
00415
|
SBIN0003268
|
2179
|
2179
|
Processed
|
11/06/2022
|
|
2214995078
|
|
MRS LILABEN SURESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4213
|
4213
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-06-006-013-001/13
(Divrana )
|
1106006000NRG23060620220050023
|
06/06/2022
|
NAJIR IBRAHIM SATI
|
1106006WL002934
|
NAJIR IBRAHIM SATI
|
00415
|
SBIN0060065
|
1792
|
1792
|
Processed
|
11/06/2022
|
|
2214995086
|
|
MR SATI NAZIRBHAI IBRAHIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-06-006-013-001/18
(Divrana )
|
1106006000NRG23060620220050026
|
06/06/2022
|
suresh lalji
|
1106006WL002934
|
suresh lalji
|
00415
|
SBIN0060065
|
2659
|
2659
|
Processed
|
11/06/2022
|
|
2214995088
|
|
MR SURESHBHAI LALJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-013-001/23
(Divrana )
|
1106006000NRG23060620220050030
|
06/06/2022
|
solanki karman hira
|
1106006WL002934
|
solanki karman hira
|
00415
|
SBIN0060065
|
2093
|
2093
|
Processed
|
11/06/2022
|
|
2214995087
|
|
solankikarmanhira
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
11
|
MANGROL
|
GJ-06-006-013-001/23
(Divrana )
|
1106006000NRG23060620220050031
|
06/06/2022
|
solanki Naresh karman
|
1106006WL002934
|
solanki Naresh karman
|
00415
|
SBIN0060065
|
2093
|
2093
|
Processed
|
11/06/2022
|
|
2214995082
|
|
MR NARESH KAMALESH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-013-001/30
(Divrana )
|
1106006000NRG23060620220050037
|
06/06/2022
|
solanki kana hira
|
1106006WL002934
|
solanki kana hira
|
00415
|
SBIN0060065
|
2242
|
2242
|
Processed
|
11/06/2022
|
|
2214995080
|
|
MR KANABHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGROL
|
GJ-06-006-013-001/30
(Divrana )
|
1106006000NRG23060620220050038
|
06/06/2022
|
solanki kana hira
|
1106006WL002934
|
solanki kana hira
|
00415
|
SBIN0060065
|
2242
|
2242
|
Processed
|
11/06/2022
|
|
2214995081
|
|
SOLANKI SAVITABEN KANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-06-006-013-001/624-B
(Divrana )
|
1106006000NRG23060620220050065
|
06/06/2022
|
SOLANKI LALJI MULABHAI
|
1106006WL002934
|
SOLANKI LALJI MULABHAI
|
00415
|
SBIN0060065
|
2749
|
2749
|
Processed
|
11/06/2022
|
|
2214995079
|
|
SOLANKILALJIMULABHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
15
|
MANGROL
|
GJ-06-006-013-001/72
(Divrana )
|
1106006000NRG23060620220050077
|
06/06/2022
|
mahesh khima
|
1106006WL002934
|
mahesh khima
|
00415
|
SBIN0060065
|
2017
|
2017
|
Processed
|
11/06/2022
|
|
2214995084
|
|
MR SOLANKI MAHESHBHAI KHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17887
|
17887
|
|
|
|
|
|
|
|
|
16
|
MANGROL
|
GJ-06-006-013-001/616
(Divrana )
|
1106006000NRG23060620220050058
|
06/06/2022
|
Solanki rahul narasi
|
1106006WL002934
|
Solanki rahul narasi
|
00415
|
SBIN0060184
|
2439
|
2439
|
Processed
|
11/06/2022
|
|
2214995085
|
|
MR RAHUL NARSHI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2439
|
2439
|
|
|
|
|
|
|
|
|
17
|
MANGROL
|
GJ-06-006-013-001/13
(Divrana )
|
1106006000NRG23060620220050024
|
06/06/2022
|
najama najir
|
1106006WL002934
|
najama najir
|
00415
|
SBIN0RRSRGB
|
1630
|
1630
|
Processed
|
11/06/2022
|
|
2214995090
|
|
Mrs. NAZAMABU NAJIR SATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MANGROL
|
GJ-06-006-013-001/31
(Divrana )
|
1106006000NRG23060620220050040
|
06/06/2022
|
solanki vinod manga
|
1106006WL002934
|
solanki vinod manga
|
00415
|
SBIN0RRSRGB
|
1954
|
1954
|
Processed
|
11/06/2022
|
|
2214995089
|
|
Mr. VINOD MANGA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MANGROL
|
GJ-06-006-013-001/39
(Divrana )
|
1106006000NRG23060620220050043
|
06/06/2022
|
Solanki Babu aala
|
1106006WL002934
|
Solanki Babu aala
|
00415
|
SBIN0RRSRGB
|
2071
|
2071
|
Processed
|
11/06/2022
|
|
2214995092
|
|
Mrs. VALIBEN BABU SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MANGROL
|
GJ-06-006-013-001/48
(Divrana )
|
1106006000NRG23060620220050052
|
06/06/2022
|
Solanki hamir masari
|
1106006WL002934
|
Solanki hamir masari
|
00415
|
SBIN0RRSRGB
|
2147
|
2147
|
Processed
|
11/06/2022
|
|
2214995091
|
|
Solankihamirmasari
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44736
|
44736
|
|
|
|
|
|
|
|