|
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-06-006-019-001/853
(Husenabad )
|
1106006000NRG24071020230091411
|
07/10/2023
|
ALLARKHA MUSA BAM
|
1106006WL009466
|
ALLARKHA MUSA BAM
|
00045
|
BARB0DBAREN
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391806
|
|
ALLARKHA MUSA BAM
|
()
|
|
2
|
MANGROL
|
GJ-06-006-019-001/853
(Husenabad )
|
1106006000NRG24071020230091413
|
07/10/2023
|
ALLARKHA MUSA BAM
|
1106006WL009466
|
ALLARKHA MUSA BAM
|
00045
|
BARB0DBAREN
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391805
|
|
ALLARKHA MUSA BAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-019-001/269
(Husenabad )
|
1106006000NRG24071020230091398
|
07/10/2023
|
faruk ahamad bera
|
1106006WL009466
|
faruk ahamad bera
|
00045
|
BARB0MENGRO
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391796
|
|
faruk ahamad bera
|
()
|
|
4
|
MANGROL
|
GJ-06-006-019-001/298
(Husenabad )
|
1106006000NRG24071020230091400
|
07/10/2023
|
haluben hushenbhai khasdar
|
1106006WL009466
|
haluben hushenbhai khasdar
|
00045
|
BARB0MENGRO
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391795
|
|
haluben hushenbhai khasdar
|
()
|
|
5
|
MANGROL
|
GJ-06-006-019-001/846
(Husenabad )
|
1106006000NRG24071020230091405
|
07/10/2023
|
HAMIDABEN SAJIDBHAI BATAK
|
1106006WL009466
|
HAMIDABEN SAJIDBHAI BATAK
|
00045
|
BARB0MENGRO
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391807
|
|
HAMIDABEN SAJIDBHAI BATAK
|
()
|
|
6
|
MANGROL
|
GJ-06-006-019-001/849
(Husenabad )
|
1106006000NRG24071020230091409
|
07/10/2023
|
Mahamad Hasanbhai batak
|
1106006WL009466
|
Mahamad Hasanbhai batak
|
00045
|
BARB0MENGRO
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391804
|
|
Mahamad Hasanbhai batak
|
()
|
|
7
|
MANGROL
|
GJ-06-006-019-001/849
(Husenabad )
|
1106006000NRG24071020230091410
|
07/10/2023
|
Mahamad Hasanbhai batak
|
1106006WL009466
|
Mahamad Hasanbhai batak
|
00045
|
BARB0MENGRO
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391803
|
|
Mahamad Hasanbhai batak
|
()
|
|
8
|
MANGROL
|
GJ-06-006-019-001/854
(Husenabad )
|
1106006000NRG24071020230091414
|
07/10/2023
|
HARUN AMADBHAI BHEDA
|
1106006WL009466
|
HARUN AMADBHAI BHEDA
|
00045
|
BARB0MENGRO
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391801
|
|
HARUN AMADBHAI BHEDA
|
()
|
|
9
|
MANGROL
|
GJ-06-006-019-001/854
(Husenabad )
|
1106006000NRG24071020230091415
|
07/10/2023
|
HARUN AMADBHAI BHEDA
|
1106006WL009466
|
HARUN AMADBHAI BHEDA
|
00045
|
BARB0MENGRO
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391800
|
|
HARUN AMADBHAI BHEDA
|
()
|
|
10
|
MANGROL
|
GJ-06-006-019-001/857
(Husenabad )
|
1106006000NRG24071020230091418
|
07/10/2023
|
Rizvan Suleman bera
|
1106006WL009466
|
Rizvan Suleman bera
|
00045
|
BARB0MENGRO
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391798
|
|
Rizvan Suleman bera
|
()
|
|
11
|
MANGROL
|
GJ-06-006-019-001/857
(Husenabad )
|
1106006000NRG24071020230091419
|
07/10/2023
|
Rizvan Suleman bera
|
1106006WL009466
|
Rizvan Suleman bera
|
00045
|
BARB0MENGRO
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391797
|
|
Rizvan Suleman bera
|
()
|
|
12
|
MANGROL
|
GJ-06-006-019-001/860
(Husenabad )
|
1106006000NRG24071020230091421
|
07/10/2023
|
YUSUF AMAD BATAK
|
1106006WL009466
|
YUSUF AMAD BATAK
|
00045
|
BARB0MENGRO
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391799
|
|
YUSUF AMAD BATAK
|
()
|
|
13
|
MANGROL
|
GJ-06-006-019-001/865
(Husenabad )
|
1106006000NRG24071020230091426
|
07/10/2023
|
bhata iliyashbhai ibharaimbhai
|
1106006WL009466
|
bhata iliyashbhai ibharaimbhai
|
00045
|
BARB0MENGRO
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391802
|
|
bhata iliyashbhai ibharaimbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-06-006-019-001/864
(Husenabad )
|
1106006000NRG24071020230091425
|
07/10/2023
|
HARUN UMAR BERA
|
1106006WL009466
|
HARUN UMAR BERA
|
00415
|
SBIN0060055
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391793
|
|
MR HARUN UMAR BERA
|
()
|
|
15
|
MANGROL
|
GJ-06-006-019-001/866
(Husenabad )
|
1106006000NRG24071020230091429
|
07/10/2023
|
iliyash aamadbhai kadu
|
1106006WL009466
|
iliyash aamadbhai kadu
|
00415
|
SBIN0060055
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6989391794
|
|
MR KADU ILYAS AMADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|