|
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-17-004-058-001/129
(Selarpur)
|
1117004000NRG24060320240169190
|
06/03/2024
|
Vasava Vinodbhai Chhanabhai
|
1117004WL021038
|
Vasava Vinodbhai Chhanabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3102525436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
MANGROL
|
GJ-17-004-058-001/157
(Selarpur)
|
1117004000NRG24060320240169191
|
06/03/2024
|
Vasava Sinduben Chandubhai
|
1117004WL021038
|
Vasava Sinduben Chandubhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102525423
|
|
VASAVA SINDHUBEN
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-058-001/180
(Selarpur)
|
1117004000NRG24060320240169194
|
06/03/2024
|
Chaudhari Dubliben Muljibhai
|
1117004WL021039
|
Chaudhari Dubliben Muljibhai
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102525434
|
|
DUBALIBEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-058-001/514
(Selarpur)
|
1117004000NRG24060320240169198
|
06/03/2024
|
chudhari Vipulbhai Pratapbhai
|
1117004WL021039
|
chudhari Vipulbhai Pratapbhai
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102525437
|
|
CHAUDHARI VIPULBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-058-001/529
(Selarpur)
|
1117004000NRG24060320240169199
|
06/03/2024
|
chaudhari Maheshbhai Mulajibhai
|
1117004WL021039
|
chaudhari Maheshbhai Mulajibhai
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102525422
|
|
CHAUDHARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-058-001/587
(Selarpur)
|
1117004000NRG24060320240169192
|
06/03/2024
|
Chaudhari Suhangbhai Arvindbhai
|
1117004WL021038
|
Chaudhari Suhangbhai Arvindbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102525424
|
|
CHAUDHARI SUHANGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-058-001/74
(Selarpur)
|
1117004000NRG24060320240169193
|
06/03/2024
|
Vasava Ganagaben Devajibhai
|
1117004WL021038
|
Vasava Ganagaben Devajibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102525435
|
|
GANGABEN DEVJIBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-17-004-058-001/239
(Selarpur)
|
1117004000NRG24060320240169195
|
06/03/2024
|
Chaudhari Ramilaben Raghubhai
|
1117004WL021039
|
Chaudhari Ramilaben Raghubhai
|
00045
|
BARB0KAMREJ
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102525426
|
|
CHAUDHARI RAMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-17-004-028-001/15
(Kosadi)
|
1117004000NRG24060320240169184
|
06/03/2024
|
Vasava Kalidasbhai Bijalbhai
|
1117004WL021036
|
Vasava Kalidasbhai Bijalbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102525432
|
|
VASAVA KALIDASBHAI BIJALBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
MANGROL
|
GJ-17-004-046-001/203
(Nandola)
|
1117004000NRG24060320240169186
|
06/03/2024
|
Chaudhari Chaturbhai Chipabhai
|
1117004WL021037
|
Chaudhari Chaturbhai Chipabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102525430
|
|
CHAUDHARI JUMANABEN
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-046-001/223
(Nandola)
|
1117004000NRG24060320240169188
|
06/03/2024
|
Chaudhari Ashvin Chhabilbhai
|
1117004WL021037
|
Chaudhari Ashvin Chhabilbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102525428
|
|
ASHWIN CHHABIL CHAUD
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-046-001/223
(Nandola)
|
1117004000NRG24060320240169187
|
06/03/2024
|
Chaudhari Chhabil Bhaljibhai
|
1117004WL021037
|
Chaudhari Chhabil Bhaljibhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102525429
|
|
CHHABILBHAI BHALAJIB
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-046-001/37
(Nandola)
|
1117004000NRG24060320240169189
|
06/03/2024
|
chaudhari Ritaben Sunilbhai
|
1117004WL021037
|
chaudhari Ritaben Sunilbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102525431
|
|
CHAUDHARI RITABEN SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-17-004-058-001/258
(Selarpur)
|
1117004000NRG24060320240169197
|
06/03/2024
|
Damyantiben Bipinbhai chaudhari
|
1117004WL021039
|
Damyantiben Bipinbhai chaudhari
|
00114
|
SDCB0000062
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3102525433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
MANGROL
|
GJ-17-004-058-001/258
(Selarpur)
|
1117004000NRG24060320240169196
|
06/03/2024
|
Bipinbhai Laxmanbhai chaudhari
|
1117004WL021039
|
Bipinbhai Laxmanbhai chaudhari
|
00165
|
IBKL0002131
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102525425
|
|
CHAUDHARI BIPINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
MANGROL
|
GJ-17-004-028-001/15
(Kosadi)
|
1117004000NRG24060320240169185
|
06/03/2024
|
Vasava Joysnaben Kalidasbhai
|
1117004WL021036
|
Vasava Joysnaben Kalidasbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102525427
|
|
MRS JYOTSANABEN KALIDAS VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55524
|
55524
|
|
|
|
|
|
|
|