|
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-06-006-055-001/182
(Shil )
|
1106006000NRG24111220230099422
|
13/12/2023
|
VADHIYA RASILA NILESH
|
1106006WL011504
|
VADHIYA RASILA NILESH
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203207586
|
|
Mr. NILESHBHAI PUNABHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-055-001/426-D
(Shil )
|
1106006000NRG24111220230099423
|
13/12/2023
|
Bharda Bhimabhai Hirabhai
|
1106006WL011504
|
Bharda Bhimabhai Hirabhai
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203207585
|
|
MR BHARDA BHIMABHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-055-001/426-D
(Shil )
|
1106006000NRG24111220230099424
|
13/12/2023
|
Bharda Bhimabhai Hirabhai
|
1106006WL011504
|
Bharda Bhimabhai Hirabhai
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203207584
|
|
MASTER BHAGYESH BHIMABHAI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-055-001/651
(Shil )
|
1106006000NRG24111220230099425
|
13/12/2023
|
SATI YUNUS OSMAN
|
1106006WL011504
|
SATI YUNUS OSMAN
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203207592
|
|
MR YUNUSBHAI OSAMANBHAI SATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-055-001/651
(Shil )
|
1106006000NRG24111220230099426
|
13/12/2023
|
SATI YUNUS OSMAN
|
1106006WL011504
|
SATI YUNUS OSMAN
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203207591
|
|
MR YASMINBEN YUNUSBHAI SATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-055-001/866
(Shil )
|
1106006000NRG24111220230099427
|
13/12/2023
|
Meghanathi Bhupatgiri Hematgiri
|
1106006WL011504
|
Meghanathi Bhupatgiri Hematgiri
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203207587
|
|
MEGHNATHI BHUPATGIRI HEMATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGROL
|
GJ-06-006-055-001/890
(Shil )
|
1106006000NRG24111220230099430
|
13/12/2023
|
BHAVESHKUMAR BHIKHABHAI MALAM
|
1106006WL011504
|
BHAVESHKUMAR BHIKHABHAI MALAM
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203207588
|
|
MR BHAVESHKUMAR BHIKHABHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-06-006-055-001/94
(Shil )
|
1106006000NRG24111220230099431
|
13/12/2023
|
CHUDASAMA SANJAY GOVIND
|
1106006WL011504
|
CHUDASAMA SANJAY GOVIND
|
00415
|
SBIN0060065
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203207590
|
|
MR SANJAYBHAI GOVINDBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-06-006-055-001/94
(Shil )
|
1106006000NRG24111220230099432
|
13/12/2023
|
SANJAYBHAI GOVINDBHAI CHUDASAMA
|
1106006WL011504
|
SANJAYBHAI GOVINDBHAI CHUDASAMA
|
00415
|
SBIN0060065
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0203207589
|
|
MRS CHUDASMA ANJUBEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
10
|
MANGROL
|
GJ-06-006-055-001/876
(Shil )
|
1106006000NRG24111220230099428
|
13/12/2023
|
PRAVIN VARJANG VAJA
|
1106006WL011504
|
PRAVIN VARJANG VAJA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203207583
|
|
PRAVIN VARJANG VAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGROL
|
GJ-06-006-055-001/876
(Shil )
|
1106006000NRG24111220230099429
|
13/12/2023
|
PRAVIN VARJANG VAJA
|
1106006WL011504
|
PRAVIN VARJANG VAJA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203207582
|
|
Mrs. RASILABEN PRAVIN VAJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37762
|
37762
|
|
|
|
|
|
|
|