|
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-06-006-037-001/88
(Menanj )
|
1106006000NRG24060620230045137
|
06/06/2023
|
MALDE NAGA CHANDERA
|
1106006WL003142
|
MALDE NAGA CHANDERA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678433
|
|
MALDE NAGA CHANDERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-037-001/88
(Menanj )
|
1106006000NRG24060620230045138
|
06/06/2023
|
MALDE NAGA CHANDERA
|
1106006WL003142
|
MALDE NAGA CHANDERA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678434
|
|
Mrs. LAKSHMIBEN MALDEBHAI CHANDERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-061-001/100
(Virpur )
|
1106006000NRG24060620230045117
|
06/06/2023
|
Gala laxman Kodiyatar
|
1106006WL003132
|
Gala laxman Kodiyatar
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678424
|
|
MR BHIMA GALABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-061-001/124
(Virpur )
|
1106006000NRG24060620230045126
|
06/06/2023
|
RAMBHAI SANGABHAI KARAMTA
|
1106006WL003136
|
RAMBHAI SANGABHAI KARAMTA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678417
|
|
MR KARAMTA RAMESHBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-061-001/2542
(Virpur )
|
1106006000NRG24060620230045105
|
06/06/2023
|
DIVALIBEN DEVATBHAI KAMARIYA
|
1106006WL003126
|
DIVALIBEN DEVATBHAI KAMARIYA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678429
|
|
KAMARIYA DEVATBHAI MARKHIBHAI
|
AXIS BANK(607153)
|
|
6
|
MANGROL
|
GJ-06-006-061-001/2544
(Virpur )
|
1106006000NRG24060620230045109
|
06/06/2023
|
MERAMAN JAGMAL KAMRIYA
|
1106006WL003128
|
MERAMAN JAGMAL KAMRIYA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678415
|
|
BHARATBHAI MERAMANBHAI KAMARIA
|
BANK OF INDIA(508505)
|
|
7
|
MANGROL
|
GJ-06-006-061-001/2544
(Virpur )
|
1106006000NRG24060620230045110
|
06/06/2023
|
MERAMAN JAGMAL KAMRIYA
|
1106006WL003128
|
MERAMAN JAGMAL KAMRIYA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678416
|
|
MR MERAMAN JAGMALBHAI KAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-06-006-061-001/2546
(Virpur )
|
1106006000NRG24060620230045115
|
06/06/2023
|
VIRAM KALA SANJVA
|
1106006WL003131
|
VIRAM KALA SANJVA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678427
|
|
MR PARBATBHAI KALABHAI SANJVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-06-006-061-001/129
(Virpur )
|
1106006000NRG24060620230045129
|
06/06/2023
|
Sejabhai Devabhai Karmata
|
1106006WL003138
|
Sejabhai Devabhai Karmata
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678420
|
|
SEJABHAI D KARAMATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-061-001/129
(Virpur )
|
1106006000NRG24060620230045130
|
06/06/2023
|
Sejabhai Devabhai Karmata
|
1106006WL003138
|
Sejabhai Devabhai Karmata
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678421
|
|
MS KARAMTA PURIBEN SEJABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGROL
|
GJ-06-006-061-001/2505
(Virpur )
|
1106006000NRG24060620230045131
|
06/06/2023
|
GOHEL NILESHBHAI DEVSHIBHAI
|
1106006WL003139
|
GOHEL NILESHBHAI DEVSHIBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678425
|
|
MS GOHEL DIVALIBEN DEVSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-061-001/2505
(Virpur )
|
1106006000NRG24060620230045132
|
06/06/2023
|
GOHEL NILESHBHAI DEVSHIBHAI
|
1106006WL003139
|
GOHEL NILESHBHAI DEVSHIBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678426
|
|
MR NILESH DEVSHIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
MANGROL
|
GJ-06-006-061-001/2527
(Virpur )
|
1106006000NRG24060620230045135
|
06/06/2023
|
PARAMAR JIVABHAI RAMABHAI
|
1106006WL003141
|
PARAMAR JIVABHAI RAMABHAI
|
00415
|
SBIN0060169
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678430
|
|
MR PARMAR JIVABHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-06-006-061-001/2510
(Virpur )
|
1106006000NRG24060620230045127
|
06/06/2023
|
PARAMARA CHANDUBHAI VIRABHAI
|
1106006WL003137
|
PARAMARA CHANDUBHAI VIRABHAI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678432
|
|
CHANDULAL VIRA PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-06-006-061-001/2523
(Virpur )
|
1106006000NRG24060620230045119
|
06/06/2023
|
PATAT LAKHMANBHAI MESURBAHI
|
1106006WL003133
|
PATAT LAKHMANBHAI MESURBAHI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678422
|
|
MR PATAT LAKHMANBHAI MESURBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGROL
|
GJ-06-006-061-001/2523
(Virpur )
|
1106006000NRG24060620230045120
|
06/06/2023
|
PATAT LAKHMANBHAI MESURBAHI
|
1106006WL003133
|
PATAT LAKHMANBHAI MESURBAHI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678423
|
|
MS JINIBEN LAKHMAN PATAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGROL
|
GJ-06-006-061-001/2543
(Virpur )
|
1106006000NRG24060620230045107
|
06/06/2023
|
GOVIND MERAMAN KAMARIYA
|
1106006WL003127
|
GOVIND MERAMAN KAMARIYA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678428
|
|
MR KAMARIYA GOVINDBHAI MERAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGROL
|
GJ-06-006-061-001/2549-A
(Virpur )
|
1106006000NRG24060620230045133
|
06/06/2023
|
SANJAVA KHIMABHAI KARSHANBHAI
|
1106006WL003140
|
SANJAVA KHIMABHAI KARSHANBHAI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678431
|
|
KHIMABHAI KARSHANBHAI SANJAVA
|
THE VERAVAL PEOPLES COOP BANK LTD(508814)
|
|
19
|
MANGROL
|
GJ-06-006-061-001/42
(Virpur )
|
1106006000NRG24060620230045121
|
06/06/2023
|
KANA DEVA KARAMTA
|
1106006WL003134
|
KANA DEVA KARAMTA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678418
|
|
MR KARAMATA KANABHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGROL
|
GJ-06-006-061-001/42
(Virpur )
|
1106006000NRG24060620230045122
|
06/06/2023
|
KANABHAI KARAMTA
|
1106006WL003134
|
KANABHAI KARAMTA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2463678419
|
|
MS KARAMTA PABIBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|