|
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-17-004-007-001/222
(Bhilvada)
|
1117004000NRG25160520240023249
|
16/05/2024
|
Gamit Babubhai Chhanabhai
|
1117004WL003154
|
Gamit Babubhai Chhanabhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120138964
|
|
GAMIT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGROL
|
GJ-17-004-007-001/222
(Bhilvada)
|
1117004000NRG25160520240023250
|
16/05/2024
|
URMILABEN BABUBHAI GAMIT
|
1117004WL003154
|
URMILABEN BABUBHAI GAMIT
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120138965
|
|
GAMIT URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-050-002/235
(Ognisa)
|
1117004000NRG25160520240022968
|
16/05/2024
|
Chaudhari Hamniben Chaniyabhai
|
1117004WL003119
|
Chaudhari Hamniben Chaniyabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120138968
|
|
HAMANIBEN CHHANIYABH
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-050-002/316
(Ognisa)
|
1117004000NRG25160520240022969
|
16/05/2024
|
Chaudhari Sumitraben Manjibhai
|
1117004WL003119
|
Chaudhari Sumitraben Manjibhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120138967
|
|
SUMITRABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-050-002/316
(Ognisa)
|
1117004000NRG25160520240022970
|
16/05/2024
|
chaudhari vijendrabhai manjibhai
|
1117004WL003119
|
chaudhari vijendrabhai manjibhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120138969
|
|
VIJENDRAKUMAR MANJIB
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-050-002/53
(Ognisa)
|
1117004000NRG25160520240022971
|
16/05/2024
|
Chaudhari Ankur Chaniya
|
1117004WL003119
|
Chaudhari Ankur Chaniya
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120138966
|
|
ANKUR CHHANIYA CHAUD
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-050-002/53
(Ognisa)
|
1117004000NRG25160520240022972
|
16/05/2024
|
chaudhari kapilaben Ankurbhai
|
1117004WL003119
|
chaudhari kapilaben Ankurbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120138963
|
|
CHAUDHARI KAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|