|
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-17-004-025-001/22
(Kantvav)
|
1117004000NRG24170120240153622
|
17/01/2024
|
MR PRAKASHBHAI CHANDUBHAI CHAUDHARI
|
1117004WL018301
|
MR PRAKASHBHAI CHANDUBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892984
|
|
PRAKASHKUMAR CHANDUB
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-025-002/89
(Kantvav)
|
1117004000NRG24170120240153623
|
17/01/2024
|
Jagdishbhai Jashvantbhai Chaudhari
|
1117004WL018301
|
Jagdishbhai Jashvantbhai Chaudhari
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899892977
|
|
JAGDISHBHAI JASHVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-016-001/308
(Gijram)
|
1117004000NRG24170120240153643
|
17/01/2024
|
RAKESHBHAI KANTIBHAI VASAVA
|
1117004WL018305
|
RAKESHBHAI KANTIBHAI VASAVA
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892983
|
|
VASAVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-017-001/47
(Harsani)
|
1117004000NRG24170120240153615
|
17/01/2024
|
Vasava Daxa Shailesh
|
1117004WL018300
|
Vasava Daxa Shailesh
|
00045
|
BARB0MOSALI
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892988
|
|
VASAVA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGROL
|
GJ-17-004-017-001/58
(Harsani)
|
1117004000NRG24170120240153616
|
17/01/2024
|
Vasava Morar Reshma
|
1117004WL018300
|
Vasava Morar Reshma
|
00045
|
BARB0MOSALI
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892987
|
|
VASAVA MORARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-17-004-046-001/19
(Nandola)
|
1117004000NRG24170120240153644
|
17/01/2024
|
Chaudhari Kikiben Bherabhai
|
1117004WL018306
|
Chaudhari Kikiben Bherabhai
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892973
|
|
KIKIBEN BHERABHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-046-001/201
(Nandola)
|
1117004000NRG24170120240153624
|
17/01/2024
|
vasava Bhikhiben Ashvinbhai
|
1117004WL018302
|
vasava Bhikhiben Ashvinbhai
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892981
|
|
VASAVA BHIKHIBEN ASH
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-046-001/215
(Nandola)
|
1117004000NRG24170120240153625
|
17/01/2024
|
vasava Naniben Atulbhai
|
1117004WL018302
|
vasava Naniben Atulbhai
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892991
|
|
VASAVA NANIBEN ATULB
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-046-001/220
(Nandola)
|
1117004000NRG24170120240153627
|
17/01/2024
|
Chaudhari Bachuben Sureshbhai
|
1117004WL018302
|
Chaudhari Bachuben Sureshbhai
|
00045
|
BARB0VANKAL
|
2061
|
2061
|
Processed
|
16/03/2024
|
|
1899892975
|
|
CHAUDHARI BACHUBEN S
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-046-001/220
(Nandola)
|
1117004000NRG24170120240153626
|
17/01/2024
|
Chaudhari Suresh Bhikhabhai
|
1117004WL018302
|
Chaudhari Suresh Bhikhabhai
|
00045
|
BARB0VANKAL
|
2061
|
2061
|
Processed
|
16/03/2024
|
|
1899892976
|
|
CHAUDHAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-046-001/279
(Nandola)
|
1117004000NRG24170120240153628
|
17/01/2024
|
chaudhari Punambhai Hareshbhai
|
1117004WL018302
|
chaudhari Punambhai Hareshbhai
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892971
|
|
PUNAMBHAI HARESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-046-001/41
(Nandola)
|
1117004000NRG24170120240153645
|
17/01/2024
|
Chaudhari Pushpaben Shantubhai
|
1117004WL018306
|
Chaudhari Pushpaben Shantubhai
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892970
|
|
PUSHPABEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-068-001/338
(Verakui)
|
1117004000NRG24170120240153633
|
17/01/2024
|
gamit barati vinod
|
1117004WL018304
|
gamit barati vinod
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892959
|
|
Mr. VINODBHAI THAGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
MANGROL
|
GJ-17-004-068-001/341
(Verakui)
|
1117004000NRG24170120240153635
|
17/01/2024
|
gamit jigisha naresh
|
1117004WL018304
|
gamit jigisha naresh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892980
|
|
AMIT JIGISHABEN NAR
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-068-001/341
(Verakui)
|
1117004000NRG24170120240153636
|
17/01/2024
|
gamit jignisha girish
|
1117004WL018304
|
gamit jignisha girish
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892979
|
|
AMIT JIGNISHABEN GI
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-068-001/341
(Verakui)
|
1117004000NRG24170120240153634
|
17/01/2024
|
gamit mani shana
|
1117004WL018304
|
gamit mani shana
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892960
|
|
MANIBEN CHHANABHAI G
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-068-001/344
(Verakui)
|
1117004000NRG24170120240153637
|
17/01/2024
|
gamit jamana barat
|
1117004WL018304
|
gamit jamana barat
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899892972
|
|
JAMANABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-068-001/352
(Verakui)
|
1117004000NRG24170120240153638
|
17/01/2024
|
Gamit Subhitaben Navinbhai
|
1117004WL018304
|
Gamit Subhitaben Navinbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899892974
|
|
Mr. GAMIT NAVINBHAI JAYNTIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
MANGROL
|
GJ-17-004-068-001/356
(Verakui)
|
1117004000NRG24170120240153640
|
17/01/2024
|
gamit shital jagdish
|
1117004WL018304
|
gamit shital jagdish
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892978
|
|
AMIT SHITALBEN JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40254
|
40254
|
|
|
|
|
|
|
|
|
20
|
MANGROL
|
GJ-17-004-051-001/101
(Palod)
|
1117004000NRG24170120240153629
|
17/01/2024
|
jashuben Jagdishbhai Vasava
|
1117004WL018303
|
jashuben Jagdishbhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892992
|
|
Mrs. JASHUBEN JAGDISHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
MANGROL
|
GJ-17-004-051-001/102
(Palod)
|
1117004000NRG24170120240153630
|
17/01/2024
|
Vasava Divyeshbhai
|
1117004WL018303
|
Vasava Divyeshbhai
|
00048
|
BKID0002757
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899892989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MANGROL
|
GJ-17-004-051-001/78
(Palod)
|
1117004000NRG24170120240153632
|
17/01/2024
|
Shaileshbhai Babubhai Vasava
|
1117004WL018303
|
Shaileshbhai Babubhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892985
|
|
VASAVA SHAILESH BHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
23
|
MANGROL
|
GJ-17-004-068-001/356
(Verakui)
|
1117004000NRG24170120240153639
|
17/01/2024
|
gamit jagdish gangaram
|
1117004WL018304
|
gamit jagdish gangaram
|
00114
|
SDCB0000017
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899892958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
24
|
MANGROL
|
GJ-17-004-016-001/258
(Gijram)
|
1117004000NRG24170120240153609
|
17/01/2024
|
KADIVALA IKBAL SULEMAN
|
1117004WL018299
|
KADIVALA IKBAL SULEMAN
|
00415
|
SBIN0000530
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899892986
|
|
Mr. IQBAL SULEMAN KADIWALA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
MANGROL
|
GJ-17-004-016-001/266
(Gijram)
|
1117004000NRG24170120240153641
|
17/01/2024
|
fakir halima nasur
|
1117004WL018305
|
fakir halima nasur
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899892990
|
|
HALIMABEN NASHRU SHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGROL
|
GJ-17-004-016-001/294
(Gijram)
|
1117004000NRG24170120240153642
|
17/01/2024
|
kadiwala aiyub suleman
|
1117004WL018305
|
kadiwala aiyub suleman
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899892993
|
|
MR AYUB SULEMAN KADIWALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGROL
|
GJ-17-004-017-001/126
(Harsani)
|
1117004000NRG24170120240153610
|
17/01/2024
|
Pravinbhain Bhagdabhai Vasava
|
1117004WL018300
|
Pravinbhain Bhagdabhai Vasava
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892966
|
|
MR PRAVINBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGROL
|
GJ-17-004-017-001/126
(Harsani)
|
1117004000NRG24170120240153611
|
17/01/2024
|
Vasava Ramilaben Bhangiyabhai
|
1117004WL018300
|
Vasava Ramilaben Bhangiyabhai
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892969
|
|
MISS VASAVA RAMILABEN BHANGIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGROL
|
GJ-17-004-017-001/284
(Harsani)
|
1117004000NRG24170120240153612
|
17/01/2024
|
Mukeshbhai Babubhai Vasava
|
1117004WL018300
|
Mukeshbhai Babubhai Vasava
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892994
|
|
MR MUKESHBHAI BABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGROL
|
GJ-17-004-017-001/285
(Harsani)
|
1117004000NRG24170120240153613
|
17/01/2024
|
vasava Akshaybhai Dilipbhai
|
1117004WL018300
|
vasava Akshaybhai Dilipbhai
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892982
|
|
Mr. AKSHAYBHAI DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
MANGROL
|
GJ-17-004-017-001/286
(Harsani)
|
1117004000NRG24170120240153614
|
17/01/2024
|
vanitaben Narottambhai Vasava
|
1117004WL018300
|
vanitaben Narottambhai Vasava
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892965
|
|
MRS VANITABEN NAROTTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGROL
|
GJ-17-004-017-001/65
(Harsani)
|
1117004000NRG24170120240153617
|
17/01/2024
|
Vasava Arjun Gemal
|
1117004WL018300
|
Vasava Arjun Gemal
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892961
|
|
MR ARJUNBHAI GEMALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGROL
|
GJ-17-004-017-001/65
(Harsani)
|
1117004000NRG24170120240153618
|
17/01/2024
|
Vasava Jitendra Arjun
|
1117004WL018300
|
Vasava Jitendra Arjun
|
00415
|
SBIN0000530
|
2304
|
2304
|
Rejected
|
16/03/2024
|
|
1899892964
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
MANGROL
|
GJ-17-004-017-003/24
(Harsani)
|
1117004000NRG24170120240153619
|
17/01/2024
|
Vasava Rakeshbhai Rajubhai
|
1117004WL018300
|
Vasava Rakeshbhai Rajubhai
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892967
|
|
MR RAKESHBHAI RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGROL
|
GJ-17-004-017-003/24
(Harsani)
|
1117004000NRG24170120240153620
|
17/01/2024
|
Vasava Samirbhai Rajubhai
|
1117004WL018300
|
Vasava Samirbhai Rajubhai
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892968
|
|
MR SAMIRBHAI RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGROL
|
GJ-17-004-017-003/35
(Harsani)
|
1117004000NRG24170120240153621
|
17/01/2024
|
vasava Janakbhai Babubhai
|
1117004WL018300
|
vasava Janakbhai Babubhai
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899892963
|
|
MR JANAKBHAI BABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31883
|
31883
|
|
|
|
|
|
|
|
|
37
|
MANGROL
|
GJ-17-004-051-001/70
(Palod)
|
1117004000NRG24170120240153631
|
17/01/2024
|
Vasava Shialeshbhai Mangabhai
|
1117004WL018303
|
Vasava Shialeshbhai Mangabhai
|
00468
|
UBIN0913651
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899892962
|
|
VASAVA SHAILESHBHAI MANGABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100553
|
100553
|
|
|
|
|
|
|
|