|
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-06-006-029-001/441-A
(Lambora )
|
1106006000NRG23070620220055467
|
07/06/2022
|
SOLANKI MANSINH NATHA
|
1106006WL003076
|
SOLANKI MANSINH NATHA
|
00048
|
BKID0003318
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2216263576
|
|
SOLANKIMANSINHNATHA
|
()
|
|
2
|
MANGROL
|
GJ-06-006-029-001/441-A
(Lambora )
|
1106006000NRG23070620220055468
|
07/06/2022
|
SOLANKI MANSINH NATHA
|
1106006WL003076
|
SOLANKI MANSINH NATHA
|
00048
|
BKID0003318
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2216263577
|
|
SOLANKIMANSINHNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-029-001/19
(Lambora )
|
1106006000NRG23070620220055461
|
07/06/2022
|
DAKI KARSHAN ARASHI
|
1106006WL003076
|
DAKI KARSHAN ARASHI
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2216263578
|
|
MR KARSAN ARSHI DAKI
|
()
|
|
4
|
MANGROL
|
GJ-06-006-029-001/19
(Lambora )
|
1106006000NRG23070620220055462
|
07/06/2022
|
Daki Karshan arashi
|
1106006WL003076
|
Daki Karshan arashi
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2216263579
|
|
MR KARSAN ARSHI DAKI
|
()
|
|
5
|
MANGROL
|
GJ-06-006-029-001/20
(Lambora )
|
1106006000NRG23070620220055464
|
07/06/2022
|
CHUDASHMA JAYA SANJAY
|
1106006WL003076
|
CHUDASHMA JAYA SANJAY
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2216263581
|
|
MRS CHUDASAMA JAYABEN SANJAYBHAI
|
()
|
|
6
|
MANGROL
|
GJ-06-006-029-001/22
(Lambora )
|
1106006000NRG23070620220055466
|
07/06/2022
|
KESHVALA MOHAN KHIMJI
|
1106006WL003076
|
KESHVALA MOHAN KHIMJI
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2216263580
|
|
MR MOHANBHAI KHIMJIBHAI KESVALA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-029-001/55
(Lambora )
|
1106006000NRG23070620220055469
|
07/06/2022
|
KESVALA JAGDISH KHIMJIBHAI
|
1106006WL003076
|
KESVALA JAGDISH KHIMJIBHAI
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2216263582
|
|
MR KESHVALA JAGADISHBHAI KHIMAJIBHAI
|
()
|
|
8
|
MANGROL
|
GJ-06-006-029-001/55
(Lambora )
|
1106006000NRG23070620220055470
|
07/06/2022
|
KESVALA JAGDISH KHIMJIBHAI
|
1106006WL003076
|
KESVALA JAGDISH KHIMJIBHAI
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2216263583
|
|
MR KESHVALA JAGADISHBHAI KHIMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|