|
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-06-006-035-001/100-B
(Mankhetra )
|
1106006000NRG24170620230059060
|
17/06/2023
|
KARASHNBHAI KHIMABHAI KARAMTA
|
1106006WL003848
|
KARASHNBHAI KHIMABHAI KARAMTA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806445385
|
|
KARSAN KHEEMABHAI KARMATA
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-06-006-035-001/202
(Mankhetra )
|
1106006000NRG24170620230059062
|
17/06/2023
|
PUNABHAI RAMABHAI KARAMATA
|
1106006WL003848
|
PUNABHAI RAMABHAI KARAMATA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806445389
|
|
MR RAMBHAI KHETABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-035-001/207
(Mankhetra )
|
1106006000NRG24170620230059065
|
17/06/2023
|
RAIYABHAI HAJABHAI KARMATA
|
1106006WL003848
|
RAIYABHAI HAJABHAI KARMATA
|
00415
|
SBIN0060055
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806445386
|
|
MR HAJABHAI KHETABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-035-001/207
(Mankhetra )
|
1106006000NRG24170620230059066
|
17/06/2023
|
RAIYABHAI HAJABHAI KARMATA
|
1106006WL003848
|
RAIYABHAI HAJABHAI KARMATA
|
00415
|
SBIN0060055
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806445387
|
|
MS KARMATA AJAIBEN HAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-035-001/207
(Mankhetra )
|
1106006000NRG24170620230059067
|
17/06/2023
|
RAIYABHAI HAJABHAI KARMATA
|
1106006WL003848
|
RAIYABHAI HAJABHAI KARMATA
|
00415
|
SBIN0060055
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806445388
|
|
MR RAIYABHAI HAJABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-035-001/277
(Mankhetra )
|
1106006000NRG24170620230059069
|
17/06/2023
|
Karmata Rahulbhai Mesurbhai
|
1106006WL003848
|
Karmata Rahulbhai Mesurbhai
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806445390
|
|
RAHUL MESURBHAI KARMATA
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-06-006-035-001/277
(Mankhetra )
|
1106006000NRG24170620230059070
|
17/06/2023
|
Karmata Rahulbhai Mesurbhai
|
1106006WL003848
|
Karmata Rahulbhai Mesurbhai
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806445391
|
|
MS PARMIBEN RAHULBHAI KARAMTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-06-006-035-001/306
(Mankhetra )
|
1106006000NRG24170620230059072
|
17/06/2023
|
RAMBHAI NARANBHAI KARAMTA
|
1106006WL003848
|
RAMBHAI NARANBHAI KARAMTA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806445384
|
|
MS RANIBEN RAMBHAI KARAMTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-06-006-035-001/516
(Mankhetra )
|
1106006000NRG24170620230059073
|
17/06/2023
|
NATHA SAJAN KARAMTA
|
1106006WL003848
|
NATHA SAJAN KARAMTA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806445382
|
|
MR NATHA SAJANBHAI KARAMTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-035-001/516
(Mankhetra )
|
1106006000NRG24170620230059074
|
17/06/2023
|
NATHA SAJAN KARAMTA
|
1106006WL003848
|
NATHA SAJAN KARAMTA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806445383
|
|
MRS KARAMATA LAKHIBEN NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35133
|
35133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35133
|
35133
|
|
|
|
|
|
|
|