|
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-17-004-039-001/51
(Mangrol)
|
1117004000NRG25040520240014306
|
04/05/2024
|
Vasava Sharda Rameshbhai
|
1117004WL002086
|
Vasava Sharda Rameshbhai
|
00045
|
BARB0MOSALI
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501728
|
|
VASAVA SHRADABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGROL
|
GJ-17-004-039-001/67
(Mangrol)
|
1117004000NRG25040520240014307
|
04/05/2024
|
sudhaben Roshn Vasava
|
1117004WL002086
|
sudhaben Roshn Vasava
|
00045
|
BARB0MOSALI
|
3575
|
3575
|
Processed
|
09/05/2024
|
|
3862501729
|
|
SUDHABEN ROSHN VASAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-035-001/80
(Lindiyad)
|
1117004000NRG25040520240014281
|
04/05/2024
|
AMRINBANU YAHYA FAKIR
|
1117004WL002084
|
AMRINBANU YAHYA FAKIR
|
00048
|
BKID0002757
|
3575
|
3575
|
Processed
|
09/05/2024
|
|
3862501731
|
|
AMRINBANU SOYABBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-035-001/80
(Lindiyad)
|
1117004000NRG25040520240014280
|
04/05/2024
|
YAHYA YUSUF FAKIR
|
1117004WL002084
|
YAHYA YUSUF FAKIR
|
00048
|
BKID0002757
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501730
|
|
YAHYA YUSUF FAKIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-17-004-039-001/19
(Mangrol)
|
1117004000NRG25040520240014296
|
04/05/2024
|
Chandubhai Raviyabhai Vasava
|
1117004WL002086
|
Chandubhai Raviyabhai Vasava
|
00415
|
SBIN0000530
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501734
|
|
MR CHANDUBHAI RAVIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-17-004-039-001/194
(Mangrol)
|
1117004000NRG25040520240014297
|
04/05/2024
|
Arjunbhai Rushibhai Vasava
|
1117004WL002086
|
Arjunbhai Rushibhai Vasava
|
00415
|
SBIN0000530
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501732
|
|
MR ARJUNBHAI RUSHIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-17-004-039-001/220
(Mangrol)
|
1117004000NRG25040520240014298
|
04/05/2024
|
Abhesingbhai Mangabhai Vasava
|
1117004WL002086
|
Abhesingbhai Mangabhai Vasava
|
00415
|
SBIN0000530
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501736
|
|
MR ABHESINGBHAI MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-17-004-039-001/244
(Mangrol)
|
1117004000NRG25040520240014299
|
04/05/2024
|
Raviyabhai Zinabhai Vasava
|
1117004WL002086
|
Raviyabhai Zinabhai Vasava
|
00415
|
SBIN0000530
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501737
|
|
MR RAVIYABHAI ZINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-17-004-039-001/245
(Mangrol)
|
1117004000NRG25040520240014300
|
04/05/2024
|
vasava Jhiniben Sanmukhbhai
|
1117004WL002086
|
vasava Jhiniben Sanmukhbhai
|
00415
|
SBIN0000530
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501733
|
|
MRS ZINAKIBEN SANMUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-17-004-039-001/267
(Mangrol)
|
1117004000NRG25040520240014301
|
04/05/2024
|
Manishaben Sureshbhai Vasava
|
1117004WL002086
|
Manishaben Sureshbhai Vasava
|
00415
|
SBIN0000530
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501735
|
|
MRS MANISHABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-17-004-039-001/13
(Mangrol)
|
1117004000NRG25040520240014294
|
04/05/2024
|
Vasava Madhuben Vinubhai
|
1117004WL002086
|
Vasava Madhuben Vinubhai
|
00691
|
IPOS0000001
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501722
|
|
VASAVA MADHUBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGROL
|
GJ-17-004-039-001/13
(Mangrol)
|
1117004000NRG25040520240014293
|
04/05/2024
|
Vasava vinubhai Govindbhai
|
1117004WL002086
|
Vasava vinubhai Govindbhai
|
00691
|
IPOS0000001
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501721
|
|
VASAVA VINUBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGROL
|
GJ-17-004-039-001/17
(Mangrol)
|
1117004000NRG25040520240014295
|
04/05/2024
|
Vasava Chanmpaben Ratilalbhai
|
1117004WL002086
|
Vasava Chanmpaben Ratilalbhai
|
00691
|
IPOS0000001
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501726
|
|
MRS VASAVA CHAMPABEN RATILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGROL
|
GJ-17-004-039-001/423
(Mangrol)
|
1117004000NRG25040520240014302
|
04/05/2024
|
Vasava Ranchodbhai Manganbhai
|
1117004WL002086
|
Vasava Ranchodbhai Manganbhai
|
00691
|
IPOS0000001
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501724
|
|
VASAVA RANACHHODBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGROL
|
GJ-17-004-039-001/492
(Mangrol)
|
1117004000NRG25040520240014303
|
04/05/2024
|
Vasava Kankuben Gulabhbhai
|
1117004WL002086
|
Vasava Kankuben Gulabhbhai
|
00691
|
IPOS0000001
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501723
|
|
VASAVA KANKUBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGROL
|
GJ-17-004-039-001/493
(Mangrol)
|
1117004000NRG25040520240014304
|
04/05/2024
|
Vasava Chamapaben Raviyabhai
|
1117004WL002086
|
Vasava Chamapaben Raviyabhai
|
00691
|
IPOS0000001
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501727
|
|
CHAMPABEN R VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGROL
|
GJ-17-004-039-001/494
(Mangrol)
|
1117004000NRG25040520240014305
|
04/05/2024
|
Vasava Bharatiben Sanmukhbhai
|
1117004WL002086
|
Vasava Bharatiben Sanmukhbhai
|
00691
|
IPOS0000001
|
3575
|
3575
|
Processed
|
08/05/2024
|
|
3862501725
|
|
VASAVA BHARTIBEN SANMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25025
|
25025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60775
|
60775
|
|
|
|
|
|
|
|