|
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-06-006-056-001/212
(Sultanpur )
|
1106006000NRG23290320230136382
|
29/03/2023
|
DEGDA NILESH VAJU
|
1106006WL013779
|
DEGDA NILESH VAJU
|
00032
|
UTIB0000178
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1171922212
|
|
DEGADA NILESHKUMAR VAJUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-056-001/380-C
(Sultanpur )
|
1106006000NRG23290320230136392
|
29/03/2023
|
KHER HARSHABEN KAMALESHBHAI
|
1106006WL013779
|
KHER HARSHABEN KAMALESHBHAI
|
00032
|
UTIB0002650
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922213
|
|
JAYDIPKUMAR K KHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-056-001/281-D
(Sultanpur )
|
1106006000NRG23290320230136385
|
29/03/2023
|
RAMESHBHAI UKABHAI KHER
|
1106006WL013779
|
RAMESHBHAI UKABHAI KHER
|
00045
|
BARB0MENGRO
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922203
|
|
RAMESH UKABHAI KHER
|
BANK OF INDIA(508505)
|
|
4
|
MANGROL
|
GJ-06-006-056-001/282-D
(Sultanpur )
|
1106006000NRG23290320230136387
|
29/03/2023
|
KHER SUNILBHAI DEVABHAI
|
1106006WL013779
|
KHER SUNILBHAI DEVABHAI
|
00045
|
BARB0MENGRO
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922205
|
|
DEVA HAMIR KHER
|
BANK OF INDIA(508505)
|
|
5
|
MANGROL
|
GJ-06-006-056-001/282-D
(Sultanpur )
|
1106006000NRG23290320230136389
|
29/03/2023
|
KHER SUNILBHAI DEVABHAI
|
1106006WL013779
|
KHER SUNILBHAI DEVABHAI
|
00045
|
BARB0MENGRO
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922206
|
|
KHER S DEVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-06-006-056-001/380-D
(Sultanpur )
|
1106006000NRG23290320230136394
|
29/03/2023
|
DEVABHAI UKABHAI KHER
|
1106006WL013779
|
DEVABHAI UKABHAI KHER
|
00045
|
BARB0MENGRO
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922204
|
|
KHER DEVABHAI UKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-06-006-056-001/231
(Sultanpur )
|
1106006000NRG23290320230136384
|
29/03/2023
|
RATHOD SURESH MEPABHAI
|
1106006WL013779
|
RATHOD SURESH MEPABHAI
|
00048
|
BKID0003318
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922207
|
|
MR SURESH MEPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-06-006-056-001/553
(Sultanpur )
|
1106006000NRG23290320230136397
|
29/03/2023
|
SANJAY JESING KHER
|
1106006WL013779
|
SANJAY JESING KHER
|
00048
|
BKID0003318
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922208
|
|
MR SANJAY JESING KHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-06-006-056-001/102-D
(Sultanpur )
|
1106006000NRG23290320230136374
|
29/03/2023
|
VARJANG GOVIND DODIA
|
1106006WL013779
|
VARJANG GOVIND DODIA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922211
|
|
MR VARJANG GOVIND DODIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-056-001/103-D
(Sultanpur )
|
1106006000NRG23290320230136375
|
29/03/2023
|
BHIKHA RAM KHER
|
1106006WL013779
|
BHIKHA RAM KHER
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922210
|
|
KANJI BHIKHABHAI KHER
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-06-006-056-001/104-D
(Sultanpur )
|
1106006000NRG23290320230136377
|
29/03/2023
|
BHAVSINH KACHARABHAI KHER
|
1106006WL013779
|
BHAVSINH KACHARABHAI KHER
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922209
|
|
MR BHAVSINH KACHARABHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGROL
|
GJ-06-006-056-001/105-D
(Sultanpur )
|
1106006000NRG23290320230136379
|
29/03/2023
|
KACHARA GOVIND KHER
|
1106006WL013779
|
KACHARA GOVIND KHER
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922199
|
|
MANIBEN KACHARABHAI KHER
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-06-006-056-001/105-D
(Sultanpur )
|
1106006000NRG23290320230136380
|
29/03/2023
|
KACHARA GOVIND KHER
|
1106006WL013779
|
KACHARA GOVIND KHER
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922200
|
|
MR KANAKSINH KACHARABHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGROL
|
GJ-06-006-056-001/105-D
(Sultanpur )
|
1106006000NRG23290320230136381
|
29/03/2023
|
KACHARA GOVIND KHER
|
1106006WL013779
|
KACHARA GOVIND KHER
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171922201
|
|
Mrs. JYOTSNABEN KANAKSINH KHER
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
15
|
MANGROL
|
GJ-06-006-056-001/226
(Sultanpur )
|
1106006000NRG23290320230136383
|
29/03/2023
|
DEGDA DIPESH VAJUBHAI
|
1106006WL013779
|
DEGDA DIPESH VAJUBHAI
|
00415
|
SBIN0060055
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1171922202
|
|
MR DIPESH VAJUBHAI DEGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22705
|
22705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48995
|
48995
|
|
|
|
|
|
|
|