|
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-17-004-040-002/64
(Molvan)
|
1117004000NRG23161220220118424
|
16/12/2022
|
VINABEN KANUBHAI PATEL
|
1117004WL012836
|
VINABEN KANUBHAI PATEL
|
00045
|
BARB0DBTADK
|
1374
|
1374
|
Processed
|
23/12/2022
|
|
7375696490
|
|
VINABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-028-001/157
(Kosadi)
|
1117004000NRG23161220220118414
|
16/12/2022
|
Vasava Chandubhai Chhaganbhai
|
1117004WL012833
|
Vasava Chandubhai Chhaganbhai
|
00045
|
BARB0MOSALI
|
1145
|
1145
|
Processed
|
23/12/2022
|
|
7375696483
|
|
VASAVA CHANDUBHAI CHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANGROL
|
GJ-17-004-028-001/69
(Kosadi)
|
1117004000NRG23161220220118411
|
16/12/2022
|
vasava prakashbhai pravinbhai
|
1117004WL012832
|
vasava prakashbhai pravinbhai
|
00045
|
BARB0MOSALI
|
1145
|
1145
|
Processed
|
23/12/2022
|
|
7375696482
|
|
MR VASAVA PRAKASHBHAI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-17-004-003-001/239
(Amkhuta)
|
1117004000NRG23161220220118421
|
16/12/2022
|
kesuben mohanbhai gamit
|
1117004WL012835
|
kesuben mohanbhai gamit
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
23/12/2022
|
|
7375696481
|
|
KESHUBEN MOHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-003-001/274
(Amkhuta)
|
1117004000NRG23161220220118422
|
16/12/2022
|
GAMIT KIRANBHAI RAMESHBHAI
|
1117004WL012835
|
GAMIT KIRANBHAI RAMESHBHAI
|
00045
|
BARB0VANKAL
|
1374
|
1374
|
Processed
|
23/12/2022
|
|
7375696480
|
|
KIRANBHAI RAMESHBAHI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-17-004-040-002/64
(Molvan)
|
1117004000NRG23161220220118423
|
16/12/2022
|
Patel Kanubhai Shankarbhai
|
1117004WL012836
|
Patel Kanubhai Shankarbhai
|
00354
|
PUNB0598900
|
1374
|
1374
|
Processed
|
23/12/2022
|
|
7375696489
|
|
KANUBHAI SHANKARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-17-004-028-001/170
(Kosadi)
|
1117004000NRG23161220220118415
|
16/12/2022
|
Vasava Bhanuben Maheshbhai
|
1117004WL012833
|
Vasava Bhanuben Maheshbhai
|
00415
|
SBIN0000530
|
1145
|
1145
|
Processed
|
23/12/2022
|
|
7375696486
|
|
VASAVA BHANUBEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANGROL
|
GJ-17-004-028-001/363
(Kosadi)
|
1117004000NRG23161220220118417
|
16/12/2022
|
Randera Yusuf Musa
|
1117004WL012833
|
Randera Yusuf Musa
|
00415
|
SBIN0000530
|
1374
|
1374
|
Processed
|
23/12/2022
|
|
7375696485
|
|
MR YUSUF MUSA RANDERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-17-004-028-002/74
(Kosadi)
|
1117004000NRG23161220220118413
|
16/12/2022
|
patel umedbhai morarabhai
|
1117004WL012832
|
patel umedbhai morarabhai
|
00415
|
SBIN0000530
|
1145
|
1145
|
Processed
|
23/12/2022
|
|
7375696484
|
|
PATEL UMEDBHAI MORARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
MANGROL
|
GJ-17-004-028-002/81
(Kosadi)
|
1117004000NRG23161220220118418
|
16/12/2022
|
patel santaben morarbhai
|
1117004WL012833
|
patel santaben morarbhai
|
00415
|
SBIN0000530
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375696487
|
|
SHANTABEN MORARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
MANGROL
|
GJ-17-004-028-002/81
(Kosadi)
|
1117004000NRG23161220220118419
|
16/12/2022
|
patel santaben morarbhai
|
1117004WL012833
|
patel santaben morarbhai
|
00415
|
SBIN0000530
|
1145
|
1145
|
Processed
|
23/12/2022
|
|
7375696488
|
|
SHANTABEN MORARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|