|
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-17-004-058-001/138
(Selarpur)
|
1117004000NRG24030620230051617
|
03/06/2023
|
Chaudhari Vanitaben Roopsingbhai
|
1117004WL004740
|
Chaudhari Vanitaben Roopsingbhai
|
00045
|
BARB0JHANKH
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342006912
|
|
Chaudhari Vanitaben Roopsingbhai
|
()
|
|
2
|
MANGROL
|
GJ-17-004-058-001/210
(Selarpur)
|
1117004000NRG24030620230051646
|
03/06/2023
|
Vasava Geetaben Kailashbhai
|
1117004WL004740
|
Vasava Geetaben Kailashbhai
|
00045
|
BARB0JHANKH
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342006907
|
|
Vasava Geetaben Kailashbhai
|
()
|
|
3
|
MANGROL
|
GJ-17-004-058-001/211
(Selarpur)
|
1117004000NRG24030620230051647
|
03/06/2023
|
Vasava Chinudiben Ramtabhai
|
1117004WL004740
|
Vasava Chinudiben Ramtabhai
|
00045
|
BARB0JHANKH
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342006906
|
|
Vasava Chinudiben Ramtabhai
|
()
|
|
4
|
MANGROL
|
GJ-17-004-058-001/225
(Selarpur)
|
1117004000NRG24030620230051654
|
03/06/2023
|
vasava Lilaben Vishvapati
|
1117004WL004740
|
vasava Lilaben Vishvapati
|
00045
|
BARB0JHANKH
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342006908
|
|
vasava Lilaben Vishvapati
|
()
|
|
5
|
MANGROL
|
GJ-17-004-058-001/40
(Selarpur)
|
1117004000NRG24030620230051668
|
03/06/2023
|
Vasava Varshaben Gulabbhai
|
1117004WL004740
|
Vasava Varshaben Gulabbhai
|
00045
|
BARB0JHANKH
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342006910
|
|
Vasava Varshaben Gulabbhai
|
()
|
|
6
|
MANGROL
|
GJ-17-004-058-001/43
(Selarpur)
|
1117004000NRG24030620230051669
|
03/06/2023
|
Vasav Nitaben Jagubhai
|
1117004WL004740
|
Vasav Nitaben Jagubhai
|
00045
|
BARB0JHANKH
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342006911
|
|
Vasav Nitaben Jagubhai
|
()
|
|
7
|
MANGROL
|
GJ-17-004-058-001/45
(Selarpur)
|
1117004000NRG24030620230051671
|
03/06/2023
|
Vasava Govindbhai Motiyabhai
|
1117004WL004740
|
Vasava Govindbhai Motiyabhai
|
00045
|
BARB0JHANKH
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342006905
|
|
Vasava Govindbhai Motiyabhai
|
()
|
|
8
|
MANGROL
|
GJ-17-004-058-001/470
(Selarpur)
|
1117004000NRG24030620230051673
|
03/06/2023
|
vasava Mangiben Laxmanbhai
|
1117004WL004740
|
vasava Mangiben Laxmanbhai
|
00045
|
BARB0JHANKH
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342006904
|
|
vasava Mangiben Laxmanbhai
|
()
|
|
9
|
MANGROL
|
GJ-17-004-058-001/490
(Selarpur)
|
1117004000NRG24030620230051677
|
03/06/2023
|
vasava Revaben Manshubhai
|
1117004WL004740
|
vasava Revaben Manshubhai
|
00045
|
BARB0JHANKH
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342006909
|
|
vasava Revaben Manshubhai
|
()
|
|
10
|
MANGROL
|
GJ-17-004-058-001/519
(Selarpur)
|
1117004000NRG24030620230051681
|
03/06/2023
|
chaudhari Jashuben Mashabhai
|
1117004WL004740
|
chaudhari Jashuben Mashabhai
|
00045
|
BARB0JHANKH
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342006913
|
|
chaudhari Jashuben Mashabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-17-004-041-001/271
(Mosali)
|
1117004000NRG24030620230051563
|
03/06/2023
|
Vasava Fulvantiben Kamleshbhai
|
1117004WL004733
|
Vasava Fulvantiben Kamleshbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342006947
|
|
Vasava Fulvantiben Kamleshbhai
|
()
|
|
12
|
MANGROL
|
GJ-17-004-041-001/273
(Mosali)
|
1117004000NRG24030620230051564
|
03/06/2023
|
Vasava Balubhai Hariyabhai
|
1117004WL004733
|
Vasava Balubhai Hariyabhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342006945
|
|
Vasava Balubhai Hariyabhai
|
()
|
|
13
|
MANGROL
|
GJ-17-004-041-001/360
(Mosali)
|
1117004000NRG24030620230051569
|
03/06/2023
|
Vasava Dipikaben
|
1117004WL004733
|
Vasava Dipikaben
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342006946
|
|
Vasava Dipikaben
|
()
|
|
14
|
MANGROL
|
GJ-17-004-061-001/318
(Simodara)
|
1117004000NRG24030620230051552
|
03/06/2023
|
kanaksign jasvantsign solanki
|
1117004WL004732
|
kanaksign jasvantsign solanki
|
00045
|
BARB0MOSALI
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006914
|
|
kanaksign jasvantsign solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13366
|
13366
|
|
|
|
|
|
|
|
|
15
|
MANGROL
|
GJ-17-004-050-001/18
(Ognisa)
|
1117004000NRG24030620230051802
|
03/06/2023
|
Chaudhari Lalsingbhai ghuriyabhai
|
1117004WL004749
|
Chaudhari Lalsingbhai ghuriyabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342006934
|
|
Chaudhari Lalsingbhai ghuriyabhai
|
()
|
|
16
|
MANGROL
|
GJ-17-004-065-001/11
(Vankal)
|
1117004000NRG24030620230051811
|
03/06/2023
|
Vasava Ramu Chiman
|
1117004WL004751
|
Vasava Ramu Chiman
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342006922
|
|
Vasava Ramu Chiman
|
()
|
|
17
|
MANGROL
|
GJ-17-004-065-001/738
(Vankal)
|
1117004000NRG24030620230051840
|
03/06/2023
|
CHAUDHARI PANKAJBHAI MAHETABHAI
|
1117004WL004753
|
CHAUDHARI PANKAJBHAI MAHETABHAI
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006917
|
|
CHAUDHARI PANKAJBHAI MAHETABHAI
|
()
|
|
18
|
MANGROL
|
GJ-17-004-065-001/897
(Vankal)
|
1117004000NRG24030620230051823
|
03/06/2023
|
CHAUDHARI PADMABEN SHUBHASHBHAI
|
1117004WL004751
|
CHAUDHARI PADMABEN SHUBHASHBHAI
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342006940
|
|
CHAUDHARI PADMABEN SHUBHASHBHAI
|
()
|
|
19
|
MANGROL
|
GJ-17-004-065-002/1
(Vankal)
|
1117004000NRG24030620230051841
|
03/06/2023
|
Chaudhari Babu Merji
|
1117004WL004753
|
Chaudhari Babu Merji
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006944
|
|
Chaudhari Babu Merji
|
()
|
|
20
|
MANGROL
|
GJ-17-004-065-002/10
(Vankal)
|
1117004000NRG24030620230051846
|
03/06/2023
|
Chaudhari Anju Natu
|
1117004WL004753
|
Chaudhari Anju Natu
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006933
|
|
Chaudhari Anju Natu
|
()
|
|
21
|
MANGROL
|
GJ-17-004-065-002/10
(Vankal)
|
1117004000NRG24030620230051845
|
03/06/2023
|
Chaudhari Natu Gopal
|
1117004WL004753
|
Chaudhari Natu Gopal
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006937
|
|
Chaudhari Natu Gopal
|
()
|
|
22
|
MANGROL
|
GJ-17-004-065-002/101
(Vankal)
|
1117004000NRG24030620230051850
|
03/06/2023
|
Chaudhari Ganga Balvant
|
1117004WL004753
|
Chaudhari Ganga Balvant
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006923
|
|
Chaudhari Ganga Balvant
|
()
|
|
23
|
MANGROL
|
GJ-17-004-065-002/103
(Vankal)
|
1117004000NRG24030620230051851
|
03/06/2023
|
Chaudhari Kamsi Chigara
|
1117004WL004753
|
Chaudhari Kamsi Chigara
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006941
|
|
Chaudhari Kamsi Chigara
|
()
|
|
24
|
MANGROL
|
GJ-17-004-065-002/103
(Vankal)
|
1117004000NRG24030620230051852
|
03/06/2023
|
chaudhari kuldip vipul
|
1117004WL004753
|
chaudhari kuldip vipul
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006919
|
|
chaudhari kuldip vipul
|
()
|
|
25
|
MANGROL
|
GJ-17-004-065-002/112
(Vankal)
|
1117004000NRG24030620230051871
|
03/06/2023
|
Chaudhari Huliya Chandiya
|
1117004WL004753
|
Chaudhari Huliya Chandiya
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006927
|
|
Chaudhari Huliya Chandiya
|
()
|
|
26
|
MANGROL
|
GJ-17-004-065-002/114
(Vankal)
|
1117004000NRG24030620230051876
|
03/06/2023
|
Chaudhari Gema Metha
|
1117004WL004753
|
Chaudhari Gema Metha
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Rejected
|
09/06/2023
|
|
2342006929
|
Account closed
|
|
|
|
27
|
MANGROL
|
GJ-17-004-065-002/120
(Vankal)
|
1117004000NRG24030620230051888
|
03/06/2023
|
chaudhari kantaben jitubhai
|
1117004WL004753
|
chaudhari kantaben jitubhai
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006931
|
|
chaudhari kantaben jitubhai
|
()
|
|
28
|
MANGROL
|
GJ-17-004-065-002/125
(Vankal)
|
1117004000NRG24030620230051899
|
03/06/2023
|
PRITESHBHAI DAVJIBHAI CHAUDHARI
|
1117004WL004753
|
PRITESHBHAI DAVJIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006921
|
|
PRITESHBHAI DAVJIBHAI CHAUDHARI
|
()
|
|
29
|
MANGROL
|
GJ-17-004-065-002/136
(Vankal)
|
1117004000NRG24030620230051919
|
03/06/2023
|
CHAUDHARI DHARMISTABEN SUNILBHAI
|
1117004WL004753
|
CHAUDHARI DHARMISTABEN SUNILBHAI
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006939
|
|
CHAUDHARI DHARMISTABEN SUNILBHAI
|
()
|
|
30
|
MANGROL
|
GJ-17-004-065-002/144
(Vankal)
|
1117004000NRG24030620230051929
|
03/06/2023
|
CHAUDHARI RADHABEN VINODBHAI
|
1117004WL004753
|
CHAUDHARI RADHABEN VINODBHAI
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006930
|
|
CHAUDHARI RADHABEN VINODBHAI
|
()
|
|
31
|
MANGROL
|
GJ-17-004-065-002/154
(Vankal)
|
1117004000NRG24030620230051947
|
03/06/2023
|
CHAUDHARI REENABEN BIPINBHAI
|
1117004WL004753
|
CHAUDHARI REENABEN BIPINBHAI
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006938
|
|
CHAUDHARI REENABEN BIPINBHAI
|
()
|
|
32
|
MANGROL
|
GJ-17-004-065-002/192
(Vankal)
|
1117004000NRG24030620230051999
|
03/06/2023
|
TANUJAKUMARI ANESHBHAI CHAUDHARI
|
1117004WL004753
|
TANUJAKUMARI ANESHBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006942
|
|
TANUJAKUMARI ANESHBHAI CHAUDHARI
|
()
|
|
33
|
MANGROL
|
GJ-17-004-065-002/24
(Vankal)
|
1117004000NRG24030620230052027
|
03/06/2023
|
CHAUDHARI KALPESHBHAI KELIYABHAI
|
1117004WL004753
|
CHAUDHARI KALPESHBHAI KELIYABHAI
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006918
|
|
CHAUDHARI KALPESHBHAI KELIYABHAI
|
()
|
|
34
|
MANGROL
|
GJ-17-004-065-002/34
(Vankal)
|
1117004000NRG24030620230052041
|
03/06/2023
|
Chaudhari Anita Kansu
|
1117004WL004753
|
Chaudhari Anita Kansu
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006926
|
|
Chaudhari Anita Kansu
|
()
|
|
35
|
MANGROL
|
GJ-17-004-065-002/34
(Vankal)
|
1117004000NRG24030620230052040
|
03/06/2023
|
Chaudhari Kansu Vaniya
|
1117004WL004753
|
Chaudhari Kansu Vaniya
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006924
|
|
Chaudhari Kansu Vaniya
|
()
|
|
36
|
MANGROL
|
GJ-17-004-065-002/37
(Vankal)
|
1117004000NRG24030620230052046
|
03/06/2023
|
Chaudhari Reva Ramesh
|
1117004WL004753
|
Chaudhari Reva Ramesh
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006928
|
|
Chaudhari Reva Ramesh
|
()
|
|
37
|
MANGROL
|
GJ-17-004-065-002/50
(Vankal)
|
1117004000NRG24030620230052071
|
03/06/2023
|
Chaudhari Nanu Chhagan
|
1117004WL004753
|
Chaudhari Nanu Chhagan
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006915
|
|
Chaudhari Nanu Chhagan
|
()
|
|
38
|
MANGROL
|
GJ-17-004-065-002/50
(Vankal)
|
1117004000NRG24030620230052072
|
03/06/2023
|
chaudhari sumitraben girishbhai
|
1117004WL004753
|
chaudhari sumitraben girishbhai
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006943
|
|
chaudhari sumitraben girishbhai
|
()
|
|
39
|
MANGROL
|
GJ-17-004-065-002/52
(Vankal)
|
1117004000NRG24030620230052076
|
03/06/2023
|
chaudhari kamuben manlabhai
|
1117004WL004753
|
chaudhari kamuben manlabhai
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006932
|
|
chaudhari kamuben manlabhai
|
()
|
|
40
|
MANGROL
|
GJ-17-004-065-002/59
(Vankal)
|
1117004000NRG24030620230052082
|
03/06/2023
|
Chaudhari Arjun Rumshi
|
1117004WL004753
|
Chaudhari Arjun Rumshi
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006916
|
|
Chaudhari Arjun Rumshi
|
()
|
|
41
|
MANGROL
|
GJ-17-004-065-002/8
(Vankal)
|
1117004000NRG24030620230052126
|
03/06/2023
|
chaudhari nikitaben amrutbhai
|
1117004WL004753
|
chaudhari nikitaben amrutbhai
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006920
|
|
chaudhari nikitaben amrutbhai
|
()
|
|
42
|
MANGROL
|
GJ-17-004-065-002/92
(Vankal)
|
1117004000NRG24030620230052152
|
03/06/2023
|
Chaudhari Vasanta Gemal
|
1117004WL004753
|
Chaudhari Vasanta Gemal
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
09/06/2023
|
|
2342006925
|
|
Chaudhari Vasanta Gemal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41834
|
41834
|
|
|
|
|
|
|
|
|
43
|
MANGROL
|
GJ-17-004-041-001/30
(Mosali)
|
1117004000NRG24030620230051567
|
03/06/2023
|
Vasava Sangitaben Sanjaybhai
|
1117004WL004733
|
Vasava Sangitaben Sanjaybhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342006936
|
|
MRS VASAVA SANGITABEN SANJAYBHAI
|
()
|
|
44
|
MANGROL
|
GJ-17-004-041-001/360
(Mosali)
|
1117004000NRG24030620230051568
|
03/06/2023
|
Vasava Bharatkumar
|
1117004WL004733
|
Vasava Bharatkumar
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342006935
|
|
MR VASAVA BHARATKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|