|
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-06-006-038-001/119
(Miti )
|
1106006000NRG23260420220003406
|
26/04/2022
|
RAVJI DEVRAJ RATHOD
|
1106006WL000719
|
RAVJI DEVRAJ RATHOD
|
00045
|
BARB0DBBANT
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0832127349
|
|
RAVJIDEVRAJRATHOD
|
()
|
|
2
|
MANGROL
|
GJ-06-006-038-001/119
(Miti )
|
1106006000NRG23260420220003407
|
26/04/2022
|
RAVJI DEVRAJ RATHOD
|
1106006WL000719
|
RAVJI DEVRAJ RATHOD
|
00045
|
BARB0DBBANT
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0832127350
|
|
RAVJIDEVRAJRATHOD
|
()
|
|
3
|
MANGROL
|
GJ-06-006-038-001/121
(Miti )
|
1106006000NRG23260420220003410
|
26/04/2022
|
UGA PALA RATHOD
|
1106006WL000721
|
UGA PALA RATHOD
|
00045
|
BARB0DBBANT
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0832127351
|
|
UGAPALARATHOD
|
()
|
|
4
|
MANGROL
|
GJ-06-006-038-001/128
(Miti )
|
1106006000NRG23260420220003411
|
26/04/2022
|
Gigabhai Aalabhai Rathod
|
1106006WL000722
|
Gigabhai Aalabhai Rathod
|
00045
|
BARB0DBBANT
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0832127353
|
|
GigabhaiAalabhaiRathod
|
()
|
|
5
|
MANGROL
|
GJ-06-006-038-001/128
(Miti )
|
1106006000NRG23260420220003412
|
26/04/2022
|
Rathod Bharatiben Gigabhai
|
1106006WL000722
|
Rathod Bharatiben Gigabhai
|
00045
|
BARB0DBBANT
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0832127352
|
|
RathodBharatibenGigabhai
|
()
|
|
6
|
MANGROL
|
GJ-06-006-038-001/145
(Miti )
|
1106006000NRG23260420220003413
|
26/04/2022
|
BHIMA PARBAR ODEDRA
|
1106006WL000723
|
BHIMA PARBAR ODEDRA
|
00045
|
BARB0DBBANT
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0832127347
|
|
BHIMAPARBARODEDRA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-038-001/145
(Miti )
|
1106006000NRG23260420220003414
|
26/04/2022
|
BHIMA PARBAR ODEDRA
|
1106006WL000723
|
BHIMA PARBAR ODEDRA
|
00045
|
BARB0DBBANT
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0832127348
|
|
BHIMAPARBARODEDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-06-006-038-001/168
(Miti )
|
1106006000NRG23260420220003408
|
26/04/2022
|
JANABEN MADHABHAI PARMAR
|
1106006WL000720
|
JANABEN MADHABHAI PARMAR
|
00415
|
SBIN0060051
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0832127355
|
|
MRS JANABEN MADHABHAI PARMAR
|
()
|
|
9
|
MANGROL
|
GJ-06-006-038-001/168
(Miti )
|
1106006000NRG23260420220003409
|
26/04/2022
|
JANABEN MADHABHAI PARMAR
|
1106006WL000720
|
JANABEN MADHABHAI PARMAR
|
00415
|
SBIN0060051
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0832127354
|
|
MRS JANABEN MADHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|