|
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-06-006-036-001/352
(Mekhadi )
|
1106006000NRG25040520240008923
|
04/05/2024
|
ASHOKBHAI MERUBHAI BHUTIYA
|
1106006WL001101
|
ASHOKBHAI MERUBHAI BHUTIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391337
|
|
Mr. ASHOKBHAI MERUBHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-036-001/352
(Mekhadi )
|
1106006000NRG25040520240008924
|
04/05/2024
|
ASHOKBHAI MERUBHAI BHUTIYA
|
1106006WL001101
|
ASHOKBHAI MERUBHAI BHUTIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391336
|
|
Mr. BHAVESHBHAI MERUBHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MANGROL
|
GJ-06-006-036-001/387
(Mekhadi )
|
1106006000NRG25040520240008932
|
04/05/2024
|
BHARAT DEVABHAI ODEDARA
|
1106006WL001105
|
BHARAT DEVABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391334
|
|
Mr. BHARAT DEVABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MANGROL
|
GJ-06-006-036-001/869
(Mekhadi )
|
1106006000NRG25040520240008934
|
04/05/2024
|
DIVYA HARESHKUMAR VALA
|
1106006WL001106
|
DIVYA HARESHKUMAR VALA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391332
|
|
Mrs. DIVYA HARESHKUMAR VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-06-006-036-001/384
(Mekhadi )
|
1106006000NRG25040520240008925
|
04/05/2024
|
MUSABHAI JAFARBHAI BABAR
|
1106006WL001102
|
MUSABHAI JAFARBHAI BABAR
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391331
|
|
Mr. MUSABHAI JAFARBHAI BABAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MANGROL
|
GJ-06-006-036-001/384
(Mekhadi )
|
1106006000NRG25040520240008926
|
04/05/2024
|
MUSABHAI JAFARBHAI BABAR
|
1106006WL001102
|
MUSABHAI JAFARBHAI BABAR
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391335
|
|
BABAR MUMTAZBEN MUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGROL
|
GJ-06-006-036-001/385
(Mekhadi )
|
1106006000NRG25040520240008927
|
04/05/2024
|
BHAVESHBHAI BHIKHABHAI DAKI
|
1106006WL001103
|
BHAVESHBHAI BHIKHABHAI DAKI
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391326
|
|
Mr. BHAVESHBHAI BHIKHABHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MANGROL
|
GJ-06-006-036-001/385
(Mekhadi )
|
1106006000NRG25040520240008928
|
04/05/2024
|
URMILA BHAVESHBHAI DOKAL
|
1106006WL001103
|
URMILA BHAVESHBHAI DOKAL
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391330
|
|
Mr. URMILA BHAVESHBHAI DOKAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MANGROL
|
GJ-06-006-036-001/387
(Mekhadi )
|
1106006000NRG25040520240008931
|
04/05/2024
|
BHARAT DEVABHAI ODEDARA
|
1106006WL001105
|
BHARAT DEVABHAI ODEDARA
|
00390
|
SGBA0000309
|
3435
|
3435
|
Rejected
|
08/05/2024
|
|
3862391333
|
Account Holder Expired
|
|
|
|
10
|
MANGROL
|
GJ-06-006-036-001/745
(Mekhadi )
|
1106006000NRG25040520240008930
|
04/05/2024
|
BHARMIBEN NEBHABHAI VADHER
|
1106006WL001104
|
BHARMIBEN NEBHABHAI VADHER
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391338
|
|
VADHER BHARMIBEN NEBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGROL
|
GJ-06-006-036-001/745
(Mekhadi )
|
1106006000NRG25040520240008929
|
04/05/2024
|
NEBHA RANMAK VADHER
|
1106006WL001104
|
NEBHA RANMAK VADHER
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391329
|
|
Mr. NEBHA RANMAL VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
12
|
MANGROL
|
GJ-06-006-006-001/85
(Bhatgam )
|
1106006000NRG25040520240008921
|
04/05/2024
|
BADVA ARAJANBHAI SOMABHAI
|
1106006WL001100
|
BADVA ARAJANBHAI SOMABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391340
|
|
MR BALVA ARJANBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGROL
|
GJ-06-006-006-001/85
(Bhatgam )
|
1106006000NRG25040520240008922
|
04/05/2024
|
BADVA ARAJANBHAI SOMABHAI
|
1106006WL001100
|
BADVA ARAJANBHAI SOMABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391339
|
|
MRS BALAVA RAJUBEN ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-06-006-036-001/1011
(Mekhadi )
|
1106006000NRG25040520240008935
|
04/05/2024
|
VALA VIJAYBHAI DEVAJIBHAI
|
1106006WL001107
|
VALA VIJAYBHAI DEVAJIBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391323
|
|
MR VIJAY DEVABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGROL
|
GJ-06-006-036-001/48
(Mekhadi )
|
1106006000NRG25040520240008933
|
04/05/2024
|
VALA BHARAT SHAMAJIBHAI
|
1106006WL001106
|
VALA BHARAT SHAMAJIBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391324
|
|
MR VALA BHARATBHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGROL
|
GJ-06-006-040-001/10
(Nandarkhi )
|
1106006000NRG25040520240008939
|
04/05/2024
|
HARIJAN JAGABHAI BHOJABHAI
|
1106006WL001109
|
HARIJAN JAGABHAI BHOJABHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391341
|
|
GOHEL JAGDISH BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
17
|
MANGROL
|
GJ-06-006-036-001/29
(Mekhadi )
|
1106006000NRG25040520240008937
|
04/05/2024
|
VALA VINU
|
1106006WL001108
|
VALA VINU
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391327
|
|
Mr. VINUBHAI HARDASBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MANGROL
|
GJ-06-006-036-001/29
(Mekhadi )
|
1106006000NRG25040520240008938
|
04/05/2024
|
VALA VINU
|
1106006WL001108
|
VALA VINU
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862391328
|
|
PINTU VINUBHAI VALA
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-06-006-036-001/49
(Mekhadi )
|
1106006000NRG25040520240008936
|
04/05/2024
|
bhanuben deva
|
1106006WL001107
|
bhanuben deva
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862391325
|
|
Mrs. BHANUBEN DEVABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65265
|
65265
|
|
|
|
|
|
|
|