|
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-06-006-045-001/107
(Samarda )
|
1106006000NRG23210620220089735
|
21/06/2022
|
GAREJA NAGA UKARDA
|
1106006WL004018
|
GAREJA NAGA UKARDA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701744
|
|
Mr. NAGABHAI UKARDABHAI GAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-045-001/119
(Samarda )
|
1106006000NRG23210620220089741
|
21/06/2022
|
VAJA HIRI NARAN
|
1106006WL004018
|
VAJA HIRI NARAN
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701750
|
|
Mrs. HIRIBEN NARANBHAI VAJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MANGROL
|
GJ-06-006-045-001/120
(Samarda )
|
1106006000NRG23210620220089744
|
21/06/2022
|
Bhutiya Arjan Ukarada
|
1106006WL004018
|
Bhutiya Arjan Ukarada
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701767
|
|
Mr. ARJANBHAI UKA(UKARDA) BHARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MANGROL
|
GJ-06-006-045-001/146
(Samarda )
|
1106006000NRG23210620220089752
|
21/06/2022
|
VINOD NARASHI
|
1106006WL004018
|
VINOD NARASHI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701736
|
|
Mr. VINOD NARSHI ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MANGROL
|
GJ-06-006-045-001/164
(Samarda )
|
1106006000NRG23210620220089756
|
21/06/2022
|
Rambhai Ukabhai Bhutiya
|
1106006WL004018
|
Rambhai Ukabhai Bhutiya
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701768
|
|
RambhaiUkabhaiBhutiya
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
MANGROL
|
GJ-06-006-045-001/176
(Samarda )
|
1106006000NRG23210620220089761
|
21/06/2022
|
BALAS GANDA KARASN
|
1106006WL004018
|
BALAS GANDA KARASN
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701743
|
|
Mr. NARANBHAI KARSHANBHAI BALAS
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MANGROL
|
GJ-06-006-045-001/230
(Samarda )
|
1106006000NRG23210620220089772
|
21/06/2022
|
BHUTIYA RAMESH ARABHAM
|
1106006WL004018
|
BHUTIYA RAMESH ARABHAM
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701748
|
|
Mr. RAMESHBHAI ARBHAMBHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MANGROL
|
GJ-06-006-045-001/254
(Samarda )
|
1106006000NRG23210620220089778
|
21/06/2022
|
BHARDA KADAVA LAKHAMAN
|
1106006WL004018
|
BHARDA KADAVA LAKHAMAN
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701737
|
|
Mr. KADAVA LAKHAMAN BHARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MANGROL
|
GJ-06-006-045-001/352
(Samarda )
|
1106006000NRG23210620220089806
|
21/06/2022
|
BHURA MALADE
|
1106006WL004018
|
BHURA MALADE
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701747
|
|
Mr. BHURABHAI MALDEBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MANGROL
|
GJ-06-006-045-001/353
(Samarda )
|
1106006000NRG23210620220089808
|
21/06/2022
|
BALAS KARSAN PANCHA
|
1106006WL004018
|
BALAS KARSAN PANCHA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701738
|
|
Mr. KARSHANBHAI PANCHABHAI BALAS
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MANGROL
|
GJ-06-006-045-001/73
(Samarda )
|
1106006000NRG23210620220089868
|
21/06/2022
|
Babubhai Devasibhai Bharda
|
1106006WL004018
|
Babubhai Devasibhai Bharda
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701735
|
|
BabubhaiDevasibhaiBharda
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
12
|
MANGROL
|
GJ-06-006-045-001/76
(Samarda )
|
1106006000NRG23210620220089872
|
21/06/2022
|
MALDE SARMAN
|
1106006WL004018
|
MALDE SARMAN
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701745
|
|
Mr. MALDEBHAI SARMANBHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MANGROL
|
GJ-06-006-045-001/79
(Samarda )
|
1106006000NRG23210620220089877
|
21/06/2022
|
Devatbhai Govind
|
1106006WL004018
|
Devatbhai Govind
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701769
|
|
Mr. RAMBHAI DEVAYAT BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MANGROL
|
GJ-06-006-045-001/79
(Samarda )
|
1106006000NRG23210620220089874
|
21/06/2022
|
Devatbhai Govindbhai Bhutiya
|
1106006WL004018
|
Devatbhai Govindbhai Bhutiya
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701734
|
|
BHUTIYA DEVAYATBHAI GOVINDBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
15
|
MANGROL
|
GJ-06-006-045-001/271
(Samarda )
|
1106006000NRG23210620220089788
|
21/06/2022
|
Arjan Jesing
|
1106006WL004018
|
Arjan Jesing
|
00415
|
SBIN0060184
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701733
|
|
Mr. ARJAN JESA BHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
16
|
MANGROL
|
GJ-06-006-045-001/100-B
(Samarda )
|
1106006000NRG23210620220089724
|
21/06/2022
|
Kariben Jenti
|
1106006WL004018
|
Kariben Jenti
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701765
|
|
Mrs. KARIBEN JENTI BHARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MANGROL
|
GJ-06-006-045-001/105
(Samarda )
|
1106006000NRG23210620220089733
|
21/06/2022
|
BHUTIYA UKA GANGA
|
1106006WL004018
|
BHUTIYA UKA GANGA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701766
|
|
BHUTIYAUKAGANGA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
18
|
MANGROL
|
GJ-06-006-045-001/131
(Samarda )
|
1106006000NRG23210620220089746
|
21/06/2022
|
RAMASI KARSAN
|
1106006WL004018
|
RAMASI KARSAN
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701762
|
|
MRS RUPIBEN KARSHANBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGROL
|
GJ-06-006-045-001/137
(Samarda )
|
1106006000NRG23210620220089750
|
21/06/2022
|
RATAN ARABHU
|
1106006WL004018
|
RATAN ARABHU
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701763
|
|
Mr. DHARMESHBHAI ARBHU BHAI MAVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANGROL
|
GJ-06-006-045-001/168
(Samarda )
|
1106006000NRG23210620220089757
|
21/06/2022
|
BHUTIYA JITU HAJA
|
1106006WL004018
|
BHUTIYA JITU HAJA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701757
|
|
Mr. HAJA RAMABHAI BHUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANGROL
|
GJ-06-006-045-001/168
(Samarda )
|
1106006000NRG23210620220089758
|
21/06/2022
|
BHUTIYA JITU HAJA
|
1106006WL004018
|
BHUTIYA JITU HAJA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701758
|
|
Mr. HAJA RAMABHAI BHUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANGROL
|
GJ-06-006-045-001/168
(Samarda )
|
1106006000NRG23210620220089760
|
21/06/2022
|
Pravina Jitubhai
|
1106006WL004018
|
Pravina Jitubhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701759
|
|
Mrs. PRAVINABEN JITUBHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MANGROL
|
GJ-06-006-045-001/186
(Samarda )
|
1106006000NRG23210620220089765
|
21/06/2022
|
KARGATIYA SUNDAR KARSANBHAI
|
1106006WL004018
|
KARGATIYA SUNDAR KARSANBHAI
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701756
|
|
Mr. KARSHANBHAI PANCHABHAI KARGATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MANGROL
|
GJ-06-006-045-001/205
(Samarda )
|
1106006000NRG23210620220089768
|
21/06/2022
|
BALAS MOHAN KESAV
|
1106006WL004018
|
BALAS MOHAN KESAV
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701740
|
|
Mr. MOHANBHAI KESHAVBHAI BALAS
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MANGROL
|
GJ-06-006-045-001/238
(Samarda )
|
1106006000NRG23210620220089774
|
21/06/2022
|
KAMARIYA DAYA MALADE
|
1106006WL004018
|
KAMARIYA DAYA MALADE
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701739
|
|
Mr. DAYABHAI MALDEBHAI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MANGROL
|
GJ-06-006-045-001/256
(Samarda )
|
1106006000NRG23210620220089780
|
21/06/2022
|
Bharda Ashwinbhai Veljibhai
|
1106006WL004018
|
Bharda Ashwinbhai Veljibhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701751
|
|
Mr. ASHVINBHAI VELJIBHAI BHARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MANGROL
|
GJ-06-006-045-001/256-A
(Samarda )
|
1106006000NRG23210620220089781
|
21/06/2022
|
BHUTIYA THEBA RAMABHAI
|
1106006WL004018
|
BHUTIYA THEBA RAMABHAI
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701746
|
|
Mr. THEBABHAI RAMABHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
MANGROL
|
GJ-06-006-045-001/256-A
(Samarda )
|
1106006000NRG23210620220089782
|
21/06/2022
|
BHUTIYA URMILA THEBA
|
1106006WL004018
|
BHUTIYA URMILA THEBA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701752
|
|
Mrs. URMILABEN THEBABHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MANGROL
|
GJ-06-006-045-001/261
(Samarda )
|
1106006000NRG23210620220089783
|
21/06/2022
|
BHUTIYA RAMESH RANAMAL
|
1106006WL004018
|
BHUTIYA RAMESH RANAMAL
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701741
|
|
Mr. RAMESHBHAI RANMALBHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
MANGROL
|
GJ-06-006-045-001/264-A
(Samarda )
|
1106006000NRG23210620220089784
|
21/06/2022
|
HANSA VIJAY
|
1106006WL004018
|
HANSA VIJAY
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701761
|
|
Mr. VIJAYBHAI LAKHABHAI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
MANGROL
|
GJ-06-006-045-001/266
(Samarda )
|
1106006000NRG23210620220089786
|
21/06/2022
|
Kamariya pancha lakha
|
1106006WL004018
|
Kamariya pancha lakha
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701742
|
|
Mr. PANCHABHAI LAKHABHAI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
MANGROL
|
GJ-06-006-045-001/318
(Samarda )
|
1106006000NRG23210620220089792
|
21/06/2022
|
BALAS BALU BHIMA
|
1106006WL004018
|
BALAS BALU BHIMA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701760
|
|
Mr. BALUBHAI BHIMABHAI BALAS
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
MANGROL
|
GJ-06-006-045-001/330
(Samarda )
|
1106006000NRG23210620220089796
|
21/06/2022
|
NARAN JIVA
|
1106006WL004018
|
NARAN JIVA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701755
|
|
Mr. JIVA PANCHA BALAS
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
MANGROL
|
GJ-06-006-045-001/353
(Samarda )
|
1106006000NRG23210620220089810
|
21/06/2022
|
BHARAT KARSAN
|
1106006WL004018
|
BHARAT KARSAN
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701754
|
|
Mr. BHARATBHAI KARSHANBHAI BALAS
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
MANGROL
|
GJ-06-006-045-001/76
(Samarda )
|
1106006000NRG23210620220089873
|
21/06/2022
|
MOTIBEN MALDE
|
1106006WL004018
|
MOTIBEN MALDE
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701764
|
|
Mrs. BHUTIYA MOTIBEN MALDEBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
MANGROL
|
GJ-06-006-045-001/79
(Samarda )
|
1106006000NRG23210620220089875
|
21/06/2022
|
Raniben Devatbhai
|
1106006WL004018
|
Raniben Devatbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701753
|
|
Mrs. RANIBEN DEVAT BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MANGROL
|
GJ-06-006-045-001/99-C
(Samarda )
|
1106006000NRG23210620220089889
|
21/06/2022
|
Nilesh Hirabhai
|
1106006WL004018
|
Nilesh Hirabhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486701749
|
|
KAMARIYA NILESHBHAI HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127095
|
127095
|
|
|
|
|
|
|
|