|
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-06-006-022-001/503
(Kalej )
|
1106006000NRG23080920220103887
|
08/09/2022
|
Bharda Hardikkumar Mohanbhai
|
1106006WL005802
|
Bharda Hardikkumar Mohanbhai
|
00390
|
SBIN0RRSRGB
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740519358
|
|
Bharda Hardikkumar Mohanbhai
|
()
|
|
2
|
MANGROL
|
GJ-06-006-022-001/503
(Kalej )
|
1106006000NRG23080920220103888
|
08/09/2022
|
Bharda Hardikkumar Mohanbhai
|
1106006WL005802
|
Bharda Hardikkumar Mohanbhai
|
00390
|
SBIN0RRSRGB
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740519359
|
|
Bharda Hardikkumar Mohanbhai
|
()
|
|
3
|
MANGROL
|
GJ-06-006-022-001/504
(Kalej )
|
1106006000NRG23080920220103889
|
08/09/2022
|
Balas Hamirbhai Arajanbhai
|
1106006WL005802
|
Balas Hamirbhai Arajanbhai
|
00390
|
SBIN0RRSRGB
|
2786
|
2786
|
Processed
|
15/09/2022
|
|
4740519349
|
|
Balas Hamirbhai Arajanbhai
|
()
|
|
4
|
MANGROL
|
GJ-06-006-022-001/504
(Kalej )
|
1106006000NRG23080920220103890
|
08/09/2022
|
Balas Hamirbhai Arajanbhai
|
1106006WL005802
|
Balas Hamirbhai Arajanbhai
|
00390
|
SBIN0RRSRGB
|
2786
|
2786
|
Processed
|
15/09/2022
|
|
4740519350
|
|
Balas Hamirbhai Arajanbhai
|
()
|
|
5
|
MANGROL
|
GJ-06-006-022-001/504
(Kalej )
|
1106006000NRG23080920220103891
|
08/09/2022
|
Balas Hamirbhai Arajanbhai
|
1106006WL005802
|
Balas Hamirbhai Arajanbhai
|
00390
|
SBIN0RRSRGB
|
2786
|
2786
|
Processed
|
15/09/2022
|
|
4740519351
|
|
Balas Hamirbhai Arajanbhai
|
()
|
|
6
|
MANGROL
|
GJ-06-006-022-001/504
(Kalej )
|
1106006000NRG23080920220103892
|
08/09/2022
|
Balas Hamirbhai Arajanbhai
|
1106006WL005802
|
Balas Hamirbhai Arajanbhai
|
00390
|
SBIN0RRSRGB
|
2786
|
2786
|
Processed
|
15/09/2022
|
|
4740519352
|
|
Balas Hamirbhai Arajanbhai
|
()
|
|
7
|
MANGROL
|
GJ-06-006-022-001/504
(Kalej )
|
1106006000NRG23080920220103893
|
08/09/2022
|
Balas Hamirbhai Arajanbhai
|
1106006WL005802
|
Balas Hamirbhai Arajanbhai
|
00390
|
SBIN0RRSRGB
|
2786
|
2786
|
Processed
|
15/09/2022
|
|
4740519353
|
|
Balas Hamirbhai Arajanbhai
|
()
|
|
8
|
MANGROL
|
GJ-06-006-022-001/505
(Kalej )
|
1106006000NRG23080920220103894
|
08/09/2022
|
Sarmanbhai Babubhai Balas
|
1106006WL005802
|
Sarmanbhai Babubhai Balas
|
00390
|
SBIN0RRSRGB
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740519354
|
|
Sarmanbhai Babubhai Balas
|
()
|
|
9
|
MANGROL
|
GJ-06-006-022-001/505
(Kalej )
|
1106006000NRG23080920220103895
|
08/09/2022
|
Sarmanbhai Babubhai Balas
|
1106006WL005802
|
Sarmanbhai Babubhai Balas
|
00390
|
SBIN0RRSRGB
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740519355
|
|
Sarmanbhai Babubhai Balas
|
()
|
|
10
|
MANGROL
|
GJ-06-006-022-001/505
(Kalej )
|
1106006000NRG23080920220103896
|
08/09/2022
|
Sarmanbhai Babubhai Balas
|
1106006WL005802
|
Sarmanbhai Babubhai Balas
|
00390
|
SBIN0RRSRGB
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740519356
|
|
Sarmanbhai Babubhai Balas
|
()
|
|
11
|
MANGROL
|
GJ-06-006-022-001/505
(Kalej )
|
1106006000NRG23080920220103897
|
08/09/2022
|
Sarmanbhai Babubhai Balas
|
1106006WL005802
|
Sarmanbhai Babubhai Balas
|
00390
|
SBIN0RRSRGB
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740519357
|
|
Sarmanbhai Babubhai Balas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31840
|
31840
|
|
|
|
|
|
|
|
|
12
|
MANGROL
|
GJ-06-006-022-001/502
(Kalej )
|
1106006000NRG23080920220103883
|
08/09/2022
|
Vadhiya Dineshbhai Nathabhai
|
1106006WL005802
|
Vadhiya Dineshbhai Nathabhai
|
00415
|
SBIN0003268
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740519345
|
|
MR VADHIYA DINESHBHAI NATHABHAI
|
()
|
|
13
|
MANGROL
|
GJ-06-006-022-001/502
(Kalej )
|
1106006000NRG23080920220103884
|
08/09/2022
|
Vadhiya Dineshbhai Nathabhai
|
1106006WL005802
|
Vadhiya Dineshbhai Nathabhai
|
00415
|
SBIN0003268
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740519346
|
|
MR VADHIYA DINESHBHAI NATHABHAI
|
()
|
|
14
|
MANGROL
|
GJ-06-006-022-001/502
(Kalej )
|
1106006000NRG23080920220103885
|
08/09/2022
|
Vadhiya Dineshbhai Nathabhai
|
1106006WL005802
|
Vadhiya Dineshbhai Nathabhai
|
00415
|
SBIN0003268
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740519347
|
|
MR VADHIYA DINESHBHAI NATHABHAI
|
()
|
|
15
|
MANGROL
|
GJ-06-006-022-001/502
(Kalej )
|
1106006000NRG23080920220103886
|
08/09/2022
|
Vadhiya Dineshbhai Nathabhai
|
1106006WL005802
|
Vadhiya Dineshbhai Nathabhai
|
00415
|
SBIN0003268
|
2985
|
2985
|
Processed
|
15/09/2022
|
|
4740519348
|
|
MR VADHIYA DINESHBHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43780
|
43780
|
|
|
|
|
|
|
|