|
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-06-006-055-001/200
(Shil )
|
1106006000NRG23271220220119161
|
27/12/2022
|
Maheshbhai Karabhai Chudasama
|
1106006WL010547
|
Maheshbhai Karabhai Chudasama
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
30/12/2022
|
|
7515143833
|
|
MR CHUDASAMA MAHESHKUMAR KARABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGROL
|
GJ-06-006-055-001/407-D
(Shil )
|
1106006000NRG23271220220119164
|
27/12/2022
|
Belim Nasirbhai Ismailbhai
|
1106006WL010547
|
Belim Nasirbhai Ismailbhai
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
30/12/2022
|
|
7515143834
|
|
MRS RUKSHANA NASIRKHAN BELIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-055-001/663
(Shil )
|
1106006000NRG23271220220119166
|
27/12/2022
|
JOSHI VIJAY PRADIP
|
1106006WL010547
|
JOSHI VIJAY PRADIP
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
30/12/2022
|
|
7515143832
|
|
MR VIJAYKUMAR PRADIPCHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-055-001/683
(Shil )
|
1106006000NRG23271220220119167
|
27/12/2022
|
VADHER SATISH ARJAN
|
1106006WL010547
|
VADHER SATISH ARJAN
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
30/12/2022
|
|
7515143836
|
|
MR VADHER SATISHKUMAR ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-055-001/683
(Shil )
|
1106006000NRG23271220220119168
|
27/12/2022
|
VADHER VAISHALI SATISH
|
1106006WL010547
|
VADHER VAISHALI SATISH
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
30/12/2022
|
|
7515143835
|
|
MISS VADHER VAISHALIBEN SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-055-001/849
(Shil )
|
1106006000NRG23271220220119169
|
27/12/2022
|
CHUDASAMA ARVIND SAMAT
|
1106006WL010547
|
CHUDASAMA ARVIND SAMAT
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
30/12/2022
|
|
7515143830
|
|
ARVINDBHAI SAMATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-055-001/866
(Shil )
|
1106006000NRG23271220220119170
|
27/12/2022
|
Meghanathi Bhupatgiri Hematgiri
|
1106006WL010547
|
Meghanathi Bhupatgiri Hematgiri
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
30/12/2022
|
|
7515143831
|
|
MEGHNATHI BHUPATGIRI HEMATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|