|
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-17-004-010-001/455
(Borsad)
|
1117004000NRG23240320230142952
|
24/03/2023
|
GAMIT ASHISHBHAI MALABHAI
|
1117004WL017855
|
GAMIT ASHISHBHAI MALABHAI
|
00045
|
BARB0MOSALI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0305516116
|
|
ashishbhai malabhai gamit
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-010-001/455
(Borsad)
|
1117004000NRG23240320230142953
|
24/03/2023
|
GAMIT SITABEN ASHISHBHAI
|
1117004WL017855
|
GAMIT SITABEN ASHISHBHAI
|
00045
|
BARB0MOSALI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0305516115
|
|
sitaben ashishbhai gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-025-003/252
(Kantvav)
|
1117004000NRG23240320230142955
|
24/03/2023
|
Chaudhari Arvindbhai Jivanbha
|
1117004WL017856
|
Chaudhari Arvindbhai Jivanbha
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0305516112
|
|
CHAUDHARI ARVINDBHAI JIVANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
MANGROL
|
GJ-17-004-025-003/252
(Kantvav)
|
1117004000NRG23240320230142954
|
24/03/2023
|
chuadhari Hatudiben Jivanbhai
|
1117004WL017856
|
chuadhari Hatudiben Jivanbhai
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0305516111
|
|
Chaudhari Hatudiben
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-025-003/430
(Kantvav)
|
1117004000NRG23240320230142956
|
24/03/2023
|
CHAUDHARI ASHVINBHAI HATIYABHAI
|
1117004WL017856
|
CHAUDHARI ASHVINBHAI HATIYABHAI
|
00045
|
BARB0VANKAL
|
2097
|
2097
|
Processed
|
30/03/2023
|
|
0305516107
|
|
ASHVINBHAI HATIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
MANGROL
|
GJ-17-004-025-003/430
(Kantvav)
|
1117004000NRG23240320230142958
|
24/03/2023
|
chaudhari Madhu Ashvinbhai
|
1117004WL017856
|
chaudhari Madhu Ashvinbhai
|
00045
|
BARB0VANKAL
|
2097
|
2097
|
Processed
|
30/03/2023
|
|
0305516110
|
|
Chaudhari Madhuben
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-025-003/430
(Kantvav)
|
1117004000NRG23240320230142957
|
24/03/2023
|
chaudhari Nikhilbhai Ashvinbhai
|
1117004WL017856
|
chaudhari Nikhilbhai Ashvinbhai
|
00045
|
BARB0VANKAL
|
2097
|
2097
|
Processed
|
30/03/2023
|
|
0305516108
|
|
CHAUDHARI NIKHILBHAI
|
AXIS BANK(607153)
|
|
8
|
MANGROL
|
GJ-17-004-025-003/447
(Kantvav)
|
1117004000NRG23240320230142959
|
24/03/2023
|
CHAUDHARI REVABEN AJAYBHAI
|
1117004WL017856
|
CHAUDHARI REVABEN AJAYBHAI
|
00045
|
BARB0VANKAL
|
2097
|
2097
|
Processed
|
30/03/2023
|
|
0305516113
|
|
Chaudhari Revaben
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-025-003/79
(Kantvav)
|
1117004000NRG23240320230142960
|
24/03/2023
|
Chaudhari Jatariben Uabadabhai
|
1117004WL017856
|
Chaudhari Jatariben Uabadabhai
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
30/03/2023
|
|
0305516114
|
|
JATRIBEN UBADABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-065-001/545
(Vankal)
|
1117004000NRG23240320230142962
|
24/03/2023
|
SONALBEN JITUBHAI CHAUDHARI
|
1117004WL017857
|
SONALBEN JITUBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0305516109
|
|
SONALBEN JITUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15059
|
15059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18405
|
18405
|
|
|
|
|
|
|
|