|
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-06-006-055-001/870
(Shil )
|
1106006000NRG24200520230024206
|
20/05/2023
|
KAJALBEN MANISHBHAI VADLIYA
|
1106006WL002027
|
KAJALBEN MANISHBHAI VADLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007150
|
|
KAJALBEN MANISHBHAI VADLIYA
|
()
|
|
2
|
MANGROL
|
GJ-06-006-055-001/870
(Shil )
|
1106006000NRG24200520230024207
|
20/05/2023
|
KAJALBEN MANISHBHAI VADLIYA
|
1106006WL002027
|
KAJALBEN MANISHBHAI VADLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007151
|
|
KAJALBEN MANISHBHAI VADLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-055-001/110
(Shil )
|
1106006000NRG24200520230024088
|
20/05/2023
|
Farukbhai Jumabhai Sati
|
1106006WL002027
|
Farukbhai Jumabhai Sati
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007129
|
|
MR SATI FARHAN FARUKBHAI
|
()
|
|
4
|
MANGROL
|
GJ-06-006-055-001/110
(Shil )
|
1106006000NRG24200520230024090
|
20/05/2023
|
SATI NAJMABEN RAFIK
|
1106006WL002027
|
SATI NAJMABEN RAFIK
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007118
|
|
MRS NAJAMABEN RAFIKBHAI SATI
|
()
|
|
5
|
MANGROL
|
GJ-06-006-055-001/182
(Shil )
|
1106006000NRG24200520230024095
|
20/05/2023
|
VADHIYA RASILA NILESH
|
1106006WL002027
|
VADHIYA RASILA NILESH
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007115
|
|
MRS VADHIYA RASILABEN NILESHBHAI
|
()
|
|
6
|
MANGROL
|
GJ-06-006-055-001/215
(Shil )
|
1106006000NRG24200520230024101
|
20/05/2023
|
CHUDASAMA CHIRAG KANU
|
1106006WL002027
|
CHUDASAMA CHIRAG KANU
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858007119
|
|
MR CHIRAG KANU CHUDASAMA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-055-001/215
(Shil )
|
1106006000NRG24200520230024100
|
20/05/2023
|
CHUDASAMA NAYAN KANU
|
1106006WL002027
|
CHUDASAMA NAYAN KANU
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007130
|
|
MR CHUDASAMA NAYANKUMAR KANUBHAI
|
()
|
|
8
|
MANGROL
|
GJ-06-006-055-001/248
(Shil )
|
1106006000NRG24200520230024104
|
20/05/2023
|
HARSHITA PRAVINBHAI CHUDASAMA
|
1106006WL002027
|
HARSHITA PRAVINBHAI CHUDASAMA
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007122
|
|
MISS HARSHITA PRAVINBHAI CHUDASAMA
|
()
|
|
9
|
MANGROL
|
GJ-06-006-055-001/305
(Shil )
|
1106006000NRG24200520230024110
|
20/05/2023
|
Bharda Nathiben Rambhai
|
1106006WL002027
|
Bharda Nathiben Rambhai
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007109
|
|
NATHIBEN RAMBHAI BHARADA
|
()
|
|
10
|
MANGROL
|
GJ-06-006-055-001/405
(Shil )
|
1106006000NRG24200520230024117
|
20/05/2023
|
Bharda Babu Mensi
|
1106006WL002027
|
Bharda Babu Mensi
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007143
|
|
MR BABU MENSHI BHARDA
|
()
|
|
11
|
MANGROL
|
GJ-06-006-055-001/436-D
(Shil )
|
1106006000NRG24200520230024126
|
20/05/2023
|
Chudasama Kamleshbhai Mohanbhai
|
1106006WL002027
|
Chudasama Kamleshbhai Mohanbhai
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007112
|
|
MR KAMLESH MOHANBHAI CHUDASAMA
|
()
|
|
12
|
MANGROL
|
GJ-06-006-055-001/454
(Shil )
|
1106006000NRG24200520230024129
|
20/05/2023
|
ASHVINBHAI VIRAMBHAI DAKI
|
1106006WL002027
|
ASHVINBHAI VIRAMBHAI DAKI
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007123
|
|
MR ASHVIN VIRAMBHAI DAKI
|
()
|
|
13
|
MANGROL
|
GJ-06-006-055-001/644
(Shil )
|
1106006000NRG24200520230024142
|
20/05/2023
|
DAKI SUNILBHAI BHIKHABHAI
|
1106006WL002027
|
DAKI SUNILBHAI BHIKHABHAI
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007136
|
|
SUNIL BHIKHU DAKI
|
()
|
|
14
|
MANGROL
|
GJ-06-006-055-001/658
(Shil )
|
1106006000NRG24200520230024150
|
20/05/2023
|
KAMADIYA HIRABEN RAJU
|
1106006WL002027
|
KAMADIYA HIRABEN RAJU
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007135
|
|
MISS HIRA RAJU KAMADIA
|
()
|
|
15
|
MANGROL
|
GJ-06-006-055-001/687
(Shil )
|
1106006000NRG24200520230024152
|
20/05/2023
|
DAKI JAYESH PARSOTAM
|
1106006WL002027
|
DAKI JAYESH PARSOTAM
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007113
|
|
MR JAYESH PARSOTAMBHAI DAKI
|
()
|
|
16
|
MANGROL
|
GJ-06-006-055-001/714
(Shil )
|
1106006000NRG24200520230024156
|
20/05/2023
|
MONDHIBEN LAKHAMAN BHAADA
|
1106006WL002027
|
MONDHIBEN LAKHAMAN BHAADA
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858007141
|
|
MONDHIBEN LAKHAMANBHAI BHARADA
|
()
|
|
17
|
MANGROL
|
GJ-06-006-055-001/714
(Shil )
|
1106006000NRG24200520230024157
|
20/05/2023
|
RAMESH LAKHMANBHAI
|
1106006WL002027
|
RAMESH LAKHMANBHAI
|
00415
|
SBIN0060065
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858007142
|
|
MONDHIBEN LAKHAMANBHAI BHARADA
|
()
|
|
18
|
MANGROL
|
GJ-06-006-055-001/714
(Shil )
|
1106006000NRG24200520230024155
|
20/05/2023
|
RAMESH LAKHMANBHAI
|
1106006WL002027
|
RAMESH LAKHMANBHAI
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007140
|
|
MONDHIBEN LAKHAMANBHAI BHARADA
|
()
|
|
19
|
MANGROL
|
GJ-06-006-055-001/738-A
(Shil )
|
1106006000NRG24200520230024168
|
20/05/2023
|
BHARDA KANABHAI LAKHMAN
|
1106006WL002027
|
BHARDA KANABHAI LAKHMAN
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007120
|
|
MISS DRASHTI KANABHAI BHARADA
|
()
|
|
20
|
MANGROL
|
GJ-06-006-055-001/738-A
(Shil )
|
1106006000NRG24200520230024169
|
20/05/2023
|
BHARDA KANABHAI LAKHMAN
|
1106006WL002027
|
BHARDA KANABHAI LAKHMAN
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007121
|
|
MISS DRASHTI KANABHAI BHARADA
|
()
|
|
21
|
MANGROL
|
GJ-06-006-055-001/781
(Shil )
|
1106006000NRG24200520230024172
|
20/05/2023
|
KAMLESH BHIKHA DAKI
|
1106006WL002027
|
KAMLESH BHIKHA DAKI
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007134
|
|
MR KAMLESH BHIKHA DAKI
|
()
|
|
22
|
MANGROL
|
GJ-06-006-055-001/789
(Shil )
|
1106006000NRG24200520230024175
|
20/05/2023
|
KESHAV RAMDE GAREJA
|
1106006WL002027
|
KESHAV RAMDE GAREJA
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007137
|
|
MR KESHAVBHAI RAMDEBHAI GARAJA
|
()
|
|
23
|
MANGROL
|
GJ-06-006-055-001/789
(Shil )
|
1106006000NRG24200520230024176
|
20/05/2023
|
KESHAV RAMDE GAREJA
|
1106006WL002027
|
KESHAV RAMDE GAREJA
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007138
|
|
MR KESHAVBHAI RAMDEBHAI GARAJA
|
()
|
|
24
|
MANGROL
|
GJ-06-006-055-001/789
(Shil )
|
1106006000NRG24200520230024177
|
20/05/2023
|
KESHAV RAMDE GAREJA
|
1106006WL002027
|
KESHAV RAMDE GAREJA
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007139
|
|
MR KESHAVBHAI RAMDEBHAI GARAJA
|
()
|
|
25
|
MANGROL
|
GJ-06-006-055-001/797
(Shil )
|
1106006000NRG24200520230024178
|
20/05/2023
|
BAMANIYA NIRMALABEN PIYUSH
|
1106006WL002027
|
BAMANIYA NIRMALABEN PIYUSH
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007131
|
|
MRS BAMANIYA NIRMALABEN PIYUSHABHAI
|
()
|
|
26
|
MANGROL
|
GJ-06-006-055-001/797
(Shil )
|
1106006000NRG24200520230024179
|
20/05/2023
|
BAMANIYA NIRMALABEN PIYUSH
|
1106006WL002027
|
BAMANIYA NIRMALABEN PIYUSH
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007132
|
|
MRS BAMANIYA NIRMALABEN PIYUSHABHAI
|
()
|
|
27
|
MANGROL
|
GJ-06-006-055-001/832
(Shil )
|
1106006000NRG24200520230024184
|
20/05/2023
|
VADHER MANSUKH MAGAN
|
1106006WL002027
|
VADHER MANSUKH MAGAN
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007116
|
|
MR MANSUKHBHAI MAGANBHAI VADHER
|
()
|
|
28
|
MANGROL
|
GJ-06-006-055-001/832
(Shil )
|
1106006000NRG24200520230024185
|
20/05/2023
|
VADHER MANSUKH MAGAN
|
1106006WL002027
|
VADHER MANSUKH MAGAN
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007117
|
|
MR MANSUKHBHAI MAGANBHAI VADHER
|
()
|
|
29
|
MANGROL
|
GJ-06-006-055-001/835
(Shil )
|
1106006000NRG24200520230024189
|
20/05/2023
|
CHUDASAMA YOGESH RAM
|
1106006WL002027
|
CHUDASAMA YOGESH RAM
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007133
|
|
YOGESH RAM CHUDASMA
|
()
|
|
30
|
MANGROL
|
GJ-06-006-055-001/843
(Shil )
|
1106006000NRG24200520230024200
|
20/05/2023
|
CHUDASAMA DHIRENDRAKUMAR BHIKHUBHAI
|
1106006WL002027
|
CHUDASAMA DHIRENDRAKUMAR BHIKHUBHAI
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007128
|
|
MR CHUDASAMA DHIRENDRAKUMAR BHIKHUBHAI
|
()
|
|
31
|
MANGROL
|
GJ-06-006-055-001/852
(Shil )
|
1106006000NRG24200520230024205
|
20/05/2023
|
HIRENBHAI DAYABHAI CHUDASMA
|
1106006WL002027
|
HIRENBHAI DAYABHAI CHUDASMA
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007124
|
|
MR CHUDASAMA HIRENKUMAR DAYABHAI
|
()
|
|
32
|
MANGROL
|
GJ-06-006-055-001/872
(Shil )
|
1106006000NRG24200520230024208
|
20/05/2023
|
BHAVIN MANSUKHBHAI SAGARKA
|
1106006WL002027
|
BHAVIN MANSUKHBHAI SAGARKA
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007114
|
|
MR BHAVIN MANSUKHBHAI SAGARKA
|
()
|
|
33
|
MANGROL
|
GJ-06-006-055-001/875
(Shil )
|
1106006000NRG24200520230024209
|
20/05/2023
|
KAUSHIKKUMAR LAKHABHAI DAKI
|
1106006WL002027
|
KAUSHIKKUMAR LAKHABHAI DAKI
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007127
|
|
MR KAUSHIKUMAR LAKHABHAI DAKI
|
()
|
|
34
|
MANGROL
|
GJ-06-006-055-001/877
(Shil )
|
1106006000NRG24200520230024214
|
20/05/2023
|
MOHANBHAI RAMDEBHAI GAREJA
|
1106006WL002027
|
MOHANBHAI RAMDEBHAI GAREJA
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007125
|
|
MR MOHANBHAI RAMDEBHAI GAREJA
|
()
|
|
35
|
MANGROL
|
GJ-06-006-055-001/877
(Shil )
|
1106006000NRG24200520230024215
|
20/05/2023
|
MOHANBHAI RAMDEBHAI GAREJA
|
1106006WL002027
|
MOHANBHAI RAMDEBHAI GAREJA
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007126
|
|
MR MOHANBHAI RAMDEBHAI GAREJA
|
()
|
|
36
|
MANGROL
|
GJ-06-006-055-001/890
(Shil )
|
1106006000NRG24200520230024221
|
20/05/2023
|
BHAVESHKUMAR BHIKHABHAI MALAM
|
1106006WL002027
|
BHAVESHKUMAR BHIKHABHAI MALAM
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007111
|
|
MR BHAVESHKUMAR BHIKHABHAI MALAM
|
()
|
|
37
|
MANGROL
|
GJ-06-006-055-001/96
(Shil )
|
1106006000NRG24200520230024224
|
20/05/2023
|
CHUDASAMA LAKHI JAGA
|
1106006WL002027
|
CHUDASAMA LAKHI JAGA
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007110
|
|
LAKHIBEN JAGABHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124758
|
124758
|
|
|
|
|
|
|
|
|
38
|
MANGROL
|
GJ-06-006-055-001/258
(Shil )
|
1106006000NRG24200520230024106
|
20/05/2023
|
SATISHKUMAR SARMAN PANDIT
|
1106006WL002027
|
SATISHKUMAR SARMAN PANDIT
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007145
|
|
SATISHKUMAR SARMAN PANDIT
|
()
|
|
39
|
MANGROL
|
GJ-06-006-055-001/258
(Shil )
|
1106006000NRG24200520230024107
|
20/05/2023
|
SATISHKUMAR SARMAN PANDIT
|
1106006WL002027
|
SATISHKUMAR SARMAN PANDIT
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007146
|
|
SATISHKUMAR SARMAN PANDIT
|
()
|
|
40
|
MANGROL
|
GJ-06-006-055-001/373
(Shil )
|
1106006000NRG24200520230024113
|
20/05/2023
|
BHAVNABEN DHARMESH DAKI
|
1106006WL002027
|
BHAVNABEN DHARMESH DAKI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007152
|
|
BHAVNABEN DHARMESH DAKI
|
()
|
|
41
|
MANGROL
|
GJ-06-006-055-001/433-D
(Shil )
|
1106006000NRG24200520230024123
|
20/05/2023
|
MAHESH NARANBHAI SAGARAKA
|
1106006WL002027
|
MAHESH NARANBHAI SAGARAKA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007148
|
|
MAHESH NARANBHAI SAGARAKA
|
()
|
|
42
|
MANGROL
|
GJ-06-006-055-001/433-D
(Shil )
|
1106006000NRG24200520230024124
|
20/05/2023
|
MAHESH NARANBHAI SAGARAKA
|
1106006WL002027
|
MAHESH NARANBHAI SAGARAKA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007149
|
|
MAHESH NARANBHAI SAGARAKA
|
()
|
|
43
|
MANGROL
|
GJ-06-006-055-001/652
(Shil )
|
1106006000NRG24200520230024146
|
20/05/2023
|
DAKI JAYSHRI JIGNESH
|
1106006WL002027
|
DAKI JAYSHRI JIGNESH
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007144
|
|
DAKI JAYSHRI JIGNESH
|
()
|
|
44
|
MANGROL
|
GJ-06-006-055-001/737
(Shil )
|
1106006000NRG24200520230024166
|
20/05/2023
|
Vaja Hitesh Lakhaman
|
1106006WL002027
|
Vaja Hitesh Lakhaman
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858007147
|
|
Vaja Hitesh Lakhaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157023
|
157023
|
|
|
|
|
|
|
|