|
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-06-006-014-001/252
(Farangta )
|
1106006000NRG24301220230103201
|
30/12/2023
|
SAVDAS GOVIND BHARDA
|
1106006WL012534
|
SAVDAS GOVIND BHARDA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791412
|
|
MR SAVDAS GOVIND BHARDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGROL
|
GJ-06-006-014-001/65
(Farangta )
|
1106006000NRG24301220230103218
|
30/12/2023
|
kachchhava kanubha karanaji
|
1106006WL012534
|
kachchhava kanubha karanaji
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791421
|
|
KACHCHHAVA RANAJITSINH KANUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGROL
|
GJ-06-006-014-001/65
(Farangta )
|
1106006000NRG24301220230103219
|
30/12/2023
|
RANJANBA RANJITSINH KACHCHHAVA
|
1106006WL012534
|
RANJANBA RANJITSINH KACHCHHAVA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791422
|
|
Mrs. RANJANBA RANJITSINH KACHCHHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-06-006-014-001/141
(Farangta )
|
1106006000NRG24301220230103193
|
30/12/2023
|
Bharda Motiben Bhagabhai
|
1106006WL012534
|
Bharda Motiben Bhagabhai
|
00415
|
SBIN0060065
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791419
|
|
MISS BHARDA MOTIBEN BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-014-001/141
(Farangta )
|
1106006000NRG24301220230103194
|
30/12/2023
|
ROHIT BHAGA BHRADA
|
1106006WL012534
|
ROHIT BHAGA BHRADA
|
00415
|
SBIN0060065
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791417
|
|
MR ROHIT BHAGA BHRADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-014-001/254
(Farangta )
|
1106006000NRG24301220230103204
|
30/12/2023
|
Bharda Anitaben Mohanbhai
|
1106006WL012534
|
Bharda Anitaben Mohanbhai
|
00415
|
SBIN0060065
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791420
|
|
MISS BHARDA ANITABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-014-001/254
(Farangta )
|
1106006000NRG24301220230103203
|
30/12/2023
|
MOHANBHAI LAKHABHAI BHARADA
|
1106006WL012534
|
MOHANBHAI LAKHABHAI BHARADA
|
00415
|
SBIN0060065
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791411
|
|
Mr. MOHANBHAI LAKHABHAI BHARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MANGROL
|
GJ-06-006-014-001/303
(Farangta )
|
1106006000NRG24301220230103209
|
30/12/2023
|
DAKI MANJUBEN MALDE
|
1106006WL012534
|
DAKI MANJUBEN MALDE
|
00415
|
SBIN0060065
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791414
|
|
RANIBEN DANABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-06-006-014-001/303
(Farangta )
|
1106006000NRG24301220230103210
|
30/12/2023
|
DAKI MANJUBEN MALDE
|
1106006WL012534
|
DAKI MANJUBEN MALDE
|
00415
|
SBIN0060065
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791415
|
|
MISS MANJUBEN MALDEBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-014-001/441-A
(Farangta )
|
1106006000NRG24301220230103214
|
30/12/2023
|
BHARDA KAVIBEN BHARATBHAI
|
1106006WL012534
|
BHARDA KAVIBEN BHARATBHAI
|
00415
|
SBIN0060065
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791418
|
|
MRS BHARADA KAVIBEN BHARAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGROL
|
GJ-06-006-014-001/53
(Farangta )
|
1106006000NRG24301220230103216
|
30/12/2023
|
DAKI GEETA VIJAYBHAI
|
1106006WL012534
|
DAKI GEETA VIJAYBHAI
|
00415
|
SBIN0060065
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791416
|
|
MISS GITABEN VIJAYBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-014-001/53
(Farangta )
|
1106006000NRG24301220230103215
|
30/12/2023
|
VIJAY KHIMA
|
1106006WL012534
|
VIJAY KHIMA
|
00415
|
SBIN0060065
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791413
|
|
MR VIJAY KHIMABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGROL
|
GJ-06-006-014-001/61
(Farangta )
|
1106006000NRG24301220230103217
|
30/12/2023
|
deki laxaman natha
|
1106006WL012534
|
deki laxaman natha
|
00415
|
SBIN0060065
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202791410
|
|
LAKHAMAN NATHA DAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|