|
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-17-004-032-001/121
(Lavet)
|
1117004000NRG24110720230096745
|
11/07/2023
|
Chaudhari Ramila Chhana
|
1117004WL008306
|
Chaudhari Ramila Chhana
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778901
|
|
RAMILABEN CHHANABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-032-001/131
(Lavet)
|
1117004000NRG24110720230096747
|
11/07/2023
|
Chaudhari Nita Ranchhod
|
1117004WL008306
|
Chaudhari Nita Ranchhod
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778917
|
|
chaudhari nitaben ranchodbhai
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-032-001/131
(Lavet)
|
1117004000NRG24110720230096746
|
11/07/2023
|
Chaudhari Ranchhod Nagin
|
1117004WL008306
|
Chaudhari Ranchhod Nagin
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778915
|
|
RANCHHODBHAI NAGINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-032-001/208
(Lavet)
|
1117004000NRG24110720230096748
|
11/07/2023
|
Vasava Lila Manoj
|
1117004WL008306
|
Vasava Lila Manoj
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778913
|
|
LILABEN MANOJBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-032-001/241
(Lavet)
|
1117004000NRG24110720230096749
|
11/07/2023
|
Vasava Kusum Gokul
|
1117004WL008306
|
Vasava Kusum Gokul
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778914
|
|
KUSUMBEN GOKULBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-032-001/29
(Lavet)
|
1117004000NRG24110720230096751
|
11/07/2023
|
Chaudhari Sudhaben kanubhai
|
1117004WL008306
|
Chaudhari Sudhaben kanubhai
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778910
|
|
Chaudhari Sudhaben
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-032-001/29
(Lavet)
|
1117004000NRG24110720230096750
|
11/07/2023
|
Chuadhari Kanubhai Vanjibhai
|
1117004WL008306
|
Chuadhari Kanubhai Vanjibhai
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778907
|
|
Chaudhari Kanubhai Vanjibhai
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-032-001/311
(Lavet)
|
1117004000NRG24110720230096753
|
11/07/2023
|
Vasava Kapila Mukesh
|
1117004WL008306
|
Vasava Kapila Mukesh
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778906
|
|
KAPILABEN MUKESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-032-001/311
(Lavet)
|
1117004000NRG24110720230096752
|
11/07/2023
|
Vasava Mukesh Arjun
|
1117004WL008306
|
Vasava Mukesh Arjun
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778905
|
|
MUKESHBHAI ARJUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-032-001/318
(Lavet)
|
1117004000NRG24110720230096756
|
11/07/2023
|
Vasava Mina Pankajbhai
|
1117004WL008306
|
Vasava Mina Pankajbhai
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778911
|
|
MINABEN PANKAJBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-032-001/318
(Lavet)
|
1117004000NRG24110720230096755
|
11/07/2023
|
Vasava Pankaj Subhashbhai
|
1117004WL008306
|
Vasava Pankaj Subhashbhai
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778912
|
|
VASAVA PANKAJBHAI SUBHASHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
MANGROL
|
GJ-17-004-032-001/34
(Lavet)
|
1117004000NRG24110720230096758
|
11/07/2023
|
Vasava lilaben Vijaybhai
|
1117004WL008306
|
Vasava lilaben Vijaybhai
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778904
|
|
VASAVA LILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-032-001/415
(Lavet)
|
1117004000NRG24110720230096761
|
11/07/2023
|
GIRISHBHAI KHANSINGBHAI
|
1117004WL008306
|
GIRISHBHAI KHANSINGBHAI
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778902
|
|
GIRISHBHAI KHANSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-032-001/418
(Lavet)
|
1117004000NRG24110720230096763
|
11/07/2023
|
GAMIT JAGDISHBHAI HARIBHAI
|
1117004WL008306
|
GAMIT JAGDISHBHAI HARIBHAI
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778896
|
|
JAGDISHBHAI HIRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-032-001/420
(Lavet)
|
1117004000NRG24110720230096765
|
11/07/2023
|
CHAUDHARI PRAKASHBHAI BABUBHAI
|
1117004WL008306
|
CHAUDHARI PRAKASHBHAI BABUBHAI
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778908
|
|
PRAKASHBHAI BABUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-032-001/494
(Lavet)
|
1117004000NRG24110720230096767
|
11/07/2023
|
VASAVA PRATIKKUMAR RAVINDRABHAI
|
1117004WL008306
|
VASAVA PRATIKKUMAR RAVINDRABHAI
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778894
|
|
PRATIKKUMAR RAVINDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-032-001/498
(Lavet)
|
1117004000NRG24110720230096768
|
11/07/2023
|
CHAUDHARI SANDIPBHAI DHIRUBHAI
|
1117004WL008306
|
CHAUDHARI SANDIPBHAI DHIRUBHAI
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778903
|
|
NIDHAYKUMAR F&NG SANDIPBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-032-001/511
(Lavet)
|
1117004000NRG24110720230096769
|
11/07/2023
|
CHHANUBEN DHIRUBHAI CHAUDHARI
|
1117004WL008306
|
CHHANUBEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778899
|
|
CHHANUBEN DHIRUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-032-001/514
(Lavet)
|
1117004000NRG24110720230096770
|
11/07/2023
|
RAHULBHAI RANJITBHAI CHAUDHARIA
|
1117004WL008306
|
RAHULBHAI RANJITBHAI CHAUDHARIA
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778916
|
|
RAHULKUMAR RANJITBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-032-001/532
(Lavet)
|
1117004000NRG24110720230096771
|
11/07/2023
|
JIGNESHBHAI RAMSINGBHAI CHAUDHARI
|
1117004WL008306
|
JIGNESHBHAI RAMSINGBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778898
|
|
JIGNESHBHAI RAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-032-001/536
(Lavet)
|
1117004000NRG24110720230096772
|
11/07/2023
|
GITABEN MANGABHAI VASAVA
|
1117004WL008306
|
GITABEN MANGABHAI VASAVA
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778900
|
|
GITABEN MANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-032-001/550
(Lavet)
|
1117004000NRG24110720230096774
|
11/07/2023
|
CHIRAGBHAI MANOJBHAI
|
1117004WL008306
|
CHIRAGBHAI MANOJBHAI
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778895
|
|
CHIRAGBHAI MANOJBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-032-001/577
(Lavet)
|
1117004000NRG24110720230096775
|
11/07/2023
|
chaudhari maheshbhai punabhai
|
1117004WL008306
|
chaudhari maheshbhai punabhai
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778897
|
|
MAHESHBHAI PUNABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-032-001/86
(Lavet)
|
1117004000NRG24110720230096776
|
11/07/2023
|
Vasava Jaya Mohan
|
1117004WL008306
|
Vasava Jaya Mohan
|
00045
|
BARB0VANKAL
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3508778909
|
|
Vasava Jayaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|