|
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 )
|
1106006000NRG25030520240008589
|
03/05/2024
|
VADHIYA RASILA NILESH
|
1106006WL001048
|
VADHIYA RASILA NILESH
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841856
|
|
Mr. NILESHBHAI PUNABHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-055-001/199
(Shil )
|
1106006000NRG25030520240008591
|
03/05/2024
|
CHUDASAMA KANCHAN HARESH
|
1106006WL001048
|
CHUDASAMA KANCHAN HARESH
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841859
|
|
KANCHANBEN HARESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-055-001/199
(Shil )
|
1106006000NRG25030520240008590
|
03/05/2024
|
Chudasma Hareshbhai Karabhai
|
1106006WL001048
|
Chudasma Hareshbhai Karabhai
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841849
|
|
MR HARESHBHAI KARABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-055-001/200
(Shil )
|
1106006000NRG25030520240008592
|
03/05/2024
|
Maheshbhai Karabhai Chudasama
|
1106006WL001048
|
Maheshbhai Karabhai Chudasama
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841862
|
|
MR CHUDASAMA MAHESHKUMAR KARABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-055-001/248
(Shil )
|
1106006000NRG25030520240008594
|
03/05/2024
|
HARSHITA PRAVINBHAI CHUDASAMA
|
1106006WL001048
|
HARSHITA PRAVINBHAI CHUDASAMA
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841853
|
|
Mr. PRAVIN RAMJIBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MANGROL
|
GJ-06-006-055-001/248
(Shil )
|
1106006000NRG25030520240008595
|
03/05/2024
|
HARSHITA PRAVINBHAI CHUDASAMA
|
1106006WL001048
|
HARSHITA PRAVINBHAI CHUDASAMA
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841852
|
|
MISS HARSHITA PRAVINBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-055-001/379
(Shil )
|
1106006000NRG25030520240008596
|
03/05/2024
|
BHAYABHAI BHIKHANBHAI KODIYATAR
|
1106006WL001048
|
BHAYABHAI BHIKHANBHAI KODIYATAR
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841861
|
|
MR BHAYABHAI BHIKHANBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-06-006-055-001/405
(Shil )
|
1106006000NRG25030520240008597
|
03/05/2024
|
Bharda Babu Mensi
|
1106006WL001048
|
Bharda Babu Mensi
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841848
|
|
MR BABU MENSHI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-06-006-055-001/426-D
(Shil )
|
1106006000NRG25030520240008598
|
03/05/2024
|
Bharda Bhimabhai Hirabhai
|
1106006WL001048
|
Bharda Bhimabhai Hirabhai
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841851
|
|
MR BHARDA BHIMABHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-055-001/426-D
(Shil )
|
1106006000NRG25030520240008599
|
03/05/2024
|
Bharda Bhimabhai Hirabhai
|
1106006WL001048
|
Bharda Bhimabhai Hirabhai
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841850
|
|
MASTER BHAGYESH BHIMABHAI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGROL
|
GJ-06-006-055-001/442
(Shil )
|
1106006000NRG25030520240008600
|
03/05/2024
|
BHARDA HIRA DEVAYAT
|
1106006WL001048
|
BHARDA HIRA DEVAYAT
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841863
|
|
HIRABHAI DEVAYATBHAI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-055-001/442
(Shil )
|
1106006000NRG25030520240008601
|
03/05/2024
|
JATIN HIRABHAI BHARDA
|
1106006WL001048
|
JATIN HIRABHAI BHARDA
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841860
|
|
MISS BHARDA JATIN HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGROL
|
GJ-06-006-055-001/457
(Shil )
|
1106006000NRG25030520240008602
|
03/05/2024
|
DIPAK CHANA CHUDASAMA
|
1106006WL001048
|
DIPAK CHANA CHUDASAMA
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841854
|
|
MR DIPAK CHANA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGROL
|
GJ-06-006-055-001/595
(Shil )
|
1106006000NRG25030520240008603
|
03/05/2024
|
SONEJI JUSAB VALIMAMAD
|
1106006WL001048
|
SONEJI JUSAB VALIMAMAD
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841847
|
|
MR SIKANDAR JUSAB SONEJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGROL
|
GJ-06-006-055-001/651
(Shil )
|
1106006000NRG25030520240008604
|
03/05/2024
|
SATI YUNUS OSMAN
|
1106006WL001048
|
SATI YUNUS OSMAN
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841865
|
|
MR YUNUSBHAI OSAMANBHAI SATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGROL
|
GJ-06-006-055-001/651
(Shil )
|
1106006000NRG25030520240008605
|
03/05/2024
|
SATI YUNUS OSMAN
|
1106006WL001048
|
SATI YUNUS OSMAN
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841864
|
|
MR YASMINBEN YUNUSBHAI SATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGROL
|
GJ-06-006-055-001/733
(Shil )
|
1106006000NRG25030520240008608
|
03/05/2024
|
SAGARKA BHAVNABEN JITENDRA
|
1106006WL001048
|
SAGARKA BHAVNABEN JITENDRA
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841855
|
|
Mrs. BHAVANABEN JITENDRA SAGARAKA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MANGROL
|
GJ-06-006-055-001/733
(Shil )
|
1106006000NRG25030520240008607
|
03/05/2024
|
SAGARKA HINABEN VIMALBHAI
|
1106006WL001048
|
SAGARKA HINABEN VIMALBHAI
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841857
|
|
Mrs. HINABEN VIMAL SAGARAKA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MANGROL
|
GJ-06-006-055-001/733
(Shil )
|
1106006000NRG25030520240008606
|
03/05/2024
|
SAGARKA VIMAL PANCHA
|
1106006WL001048
|
SAGARKA VIMAL PANCHA
|
00415
|
SBIN0060065
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841858
|
|
MR VIMALBHAI PANCHABHAI SAGARKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
20
|
MANGROL
|
GJ-06-006-055-001/200
(Shil )
|
1106006000NRG25030520240008593
|
03/05/2024
|
Chudasama Jalpaben Maheshbhai
|
1106006WL001048
|
Chudasama Jalpaben Maheshbhai
|
00415
|
SBIN0RRSRGB
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861841846
|
|
Mrs. JALPABEN MAHESH CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|