|
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-06-006-030-001/43-A
(Langad )
|
1106006000NRG23280620220096827
|
29/06/2022
|
Rajabhai Rambhai mokariya
|
1106006WL004419
|
Rajabhai Rambhai mokariya
|
00045
|
BARB0DBBANT
|
893
|
893
|
Processed
|
25/08/2022
|
|
4149365105
|
|
Rajabhai Rambhai mokariya
|
()
|
|
2
|
MANGROL
|
GJ-06-006-030-001/44-A
(Langad )
|
1106006000NRG23280620220096829
|
29/06/2022
|
DEVA RAMA MOKARIYA
|
1106006WL004419
|
DEVA RAMA MOKARIYA
|
00045
|
BARB0DBBANT
|
898
|
898
|
Processed
|
25/08/2022
|
|
4149365103
|
|
DEVA RAMA MOKARIYA
|
()
|
|
3
|
MANGROL
|
GJ-06-006-030-001/6093419
(Langad )
|
1106006000NRG23280620220096837
|
29/06/2022
|
Labhuben Nagjibhai Mokariya
|
1106006WL004419
|
Labhuben Nagjibhai Mokariya
|
00045
|
BARB0DBBANT
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149365106
|
|
Labhuben Nagjibhai Mokariya
|
()
|
|
4
|
MANGROL
|
GJ-06-006-030-001/6093419
(Langad )
|
1106006000NRG23280620220096836
|
29/06/2022
|
Nagabhai Rambhai Mokariya
|
1106006WL004419
|
Nagabhai Rambhai Mokariya
|
00045
|
BARB0DBBANT
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149365104
|
|
Nagabhai Rambhai Mokariya
|
()
|
|
5
|
MANGROL
|
GJ-06-006-030-001/6093511
(Langad )
|
1106006000NRG23280620220096847
|
29/06/2022
|
HARASUKH SOMA MEVADA
|
1106006WL004419
|
HARASUKH SOMA MEVADA
|
00045
|
BARB0DBBANT
|
891
|
891
|
Processed
|
25/08/2022
|
|
4149365102
|
|
HARASUKH SOMA MEVADA
|
()
|
|
6
|
MANGROL
|
GJ-06-006-030-001/6093511
(Langad )
|
1106006000NRG23280620220096848
|
29/06/2022
|
VANITABEN HARSHUKH MEVADA
|
1106006WL004419
|
VANITABEN HARSHUKH MEVADA
|
00045
|
BARB0DBBANT
|
890
|
890
|
Processed
|
25/08/2022
|
|
4149365107
|
|
VANITABEN HARSHUKH MEVADA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-030-001/6093537
(Langad )
|
1106006000NRG23280620220096851
|
29/06/2022
|
Gitaben Kadva Mokariya
|
1106006WL004419
|
Gitaben Kadva Mokariya
|
00045
|
BARB0DBBANT
|
901
|
901
|
Processed
|
25/08/2022
|
|
4149365108
|
|
Gitaben Kadva Mokariya
|
()
|
|
8
|
MANGROL
|
GJ-06-006-030-001/6093537
(Langad )
|
1106006000NRG23280620220096852
|
29/06/2022
|
Mokariya Ramesh Kadva
|
1106006WL004419
|
Mokariya Ramesh Kadva
|
00045
|
BARB0DBBANT
|
901
|
901
|
Processed
|
25/08/2022
|
|
4149365109
|
|
Mokariya Ramesh Kadva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7184
|
7184
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-06-006-030-001/108
(Langad )
|
1106006000NRG23280620220096819
|
29/06/2022
|
MERAMANBHAI MASRIBHAI VADOLIYA
|
1106006WL004419
|
MERAMANBHAI MASRIBHAI VADOLIYA
|
00045
|
BARB0DBBGED
|
909
|
909
|
Processed
|
25/08/2022
|
|
4149365110
|
|
MERAMANBHAI MASRIBHAI VADOLIYA
|
()
|
|
10
|
MANGROL
|
GJ-06-006-030-001/108
(Langad )
|
1106006000NRG23280620220096820
|
29/06/2022
|
Vadoliya Manjuben Meramanbhai
|
1106006WL004419
|
Vadoliya Manjuben Meramanbhai
|
00045
|
BARB0DBBGED
|
908
|
908
|
Processed
|
25/08/2022
|
|
4149365098
|
|
Vadoliya Manjuben Meramanbhai
|
()
|
|
11
|
MANGROL
|
GJ-06-006-030-001/12-A
(Langad )
|
1106006000NRG23280620220096822
|
29/06/2022
|
Ratanben Ajitbhai Bhutiya
|
1106006WL004419
|
Ratanben Ajitbhai Bhutiya
|
00045
|
BARB0DBBGED
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149365126
|
|
Ratanben Ajitbhai Bhutiya
|
()
|
|
12
|
MANGROL
|
GJ-06-006-030-001/16-A
(Langad )
|
1106006000NRG23280620220096824
|
29/06/2022
|
Vadhiya Ravibhai Balubhai
|
1106006WL004419
|
Vadhiya Ravibhai Balubhai
|
00045
|
BARB0DBBGED
|
901
|
901
|
Processed
|
25/08/2022
|
|
4149365112
|
|
Vadhiya Ravibhai Balubhai
|
()
|
|
13
|
MANGROL
|
GJ-06-006-030-001/16-A
(Langad )
|
1106006000NRG23280620220096823
|
29/06/2022
|
Vadhiya Vishalbhai Balubhai
|
1106006WL004419
|
Vadhiya Vishalbhai Balubhai
|
00045
|
BARB0DBBGED
|
901
|
901
|
Processed
|
25/08/2022
|
|
4149365111
|
|
Vadhiya Vishalbhai Balubhai
|
()
|
|
14
|
MANGROL
|
GJ-06-006-030-001/26-A
(Langad )
|
1106006000NRG23280620220096826
|
29/06/2022
|
VADHER VINESHBHAI BHOJABHI
|
1106006WL004419
|
VADHER VINESHBHAI BHOJABHI
|
00045
|
BARB0DBBGED
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149365125
|
|
VADHER VINESHBHAI BHOJABHI
|
()
|
|
15
|
MANGROL
|
GJ-06-006-030-001/43-A
(Langad )
|
1106006000NRG23280620220096828
|
29/06/2022
|
MOKARIYA URMILABEN RAJABHAI
|
1106006WL004419
|
MOKARIYA URMILABEN RAJABHAI
|
00045
|
BARB0DBBGED
|
892
|
892
|
Processed
|
25/08/2022
|
|
4149365122
|
|
MOKARIYA URMILABEN RAJABHAI
|
()
|
|
16
|
MANGROL
|
GJ-06-006-030-001/6011300
(Langad )
|
1106006000NRG23280620220096833
|
29/06/2022
|
VARJANG JESA KATHI
|
1106006WL004419
|
VARJANG JESA KATHI
|
00045
|
BARB0DBBGED
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149365115
|
|
VARJANG JESA KATHI
|
()
|
|
17
|
MANGROL
|
GJ-06-006-030-001/6011300
(Langad )
|
1106006000NRG23280620220096834
|
29/06/2022
|
VARJANG JESA KATHI
|
1106006WL004419
|
VARJANG JESA KATHI
|
00045
|
BARB0DBBGED
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149365116
|
|
VARJANG JESA KATHI
|
()
|
|
18
|
MANGROL
|
GJ-06-006-030-001/6093420
(Langad )
|
1106006000NRG23280620220096839
|
29/06/2022
|
Ilaben Ranabhai Mokariya
|
1106006WL004419
|
Ilaben Ranabhai Mokariya
|
00045
|
BARB0DBBGED
|
901
|
901
|
Processed
|
25/08/2022
|
|
4149365118
|
|
Ilaben Ranabhai Mokariya
|
()
|
|
19
|
MANGROL
|
GJ-06-006-030-001/6093420
(Langad )
|
1106006000NRG23280620220096838
|
29/06/2022
|
Ranabhai Polabhai Mokariya
|
1106006WL004419
|
Ranabhai Polabhai Mokariya
|
00045
|
BARB0DBBGED
|
902
|
902
|
Processed
|
25/08/2022
|
|
4149365121
|
|
Ranabhai Polabhai Mokariya
|
()
|
|
20
|
MANGROL
|
GJ-06-006-030-001/6093464
(Langad )
|
1106006000NRG23280620220096844
|
29/06/2022
|
Bhavnaben Dayabhai Gareja
|
1106006WL004419
|
Bhavnaben Dayabhai Gareja
|
00045
|
BARB0DBBGED
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149365117
|
|
Bhavnaben Dayabhai Gareja
|
()
|
|
21
|
MANGROL
|
GJ-06-006-030-001/6093508
(Langad )
|
1106006000NRG23280620220096845
|
29/06/2022
|
Shobhnaben Khima Mokariya
|
1106006WL004419
|
Shobhnaben Khima Mokariya
|
00045
|
BARB0DBBGED
|
912
|
912
|
Processed
|
25/08/2022
|
|
4149365119
|
|
Shobhnaben Khima Mokariya
|
()
|
|
22
|
MANGROL
|
GJ-06-006-030-001/6093508
(Langad )
|
1106006000NRG23280620220096846
|
29/06/2022
|
Shobhnaben Khima Mokariya
|
1106006WL004419
|
Shobhnaben Khima Mokariya
|
00045
|
BARB0DBBGED
|
912
|
912
|
Processed
|
25/08/2022
|
|
4149365120
|
|
Shobhnaben Khima Mokariya
|
()
|
|
23
|
MANGROL
|
GJ-06-006-030-001/64-A
(Langad )
|
1106006000NRG23280620220096855
|
29/06/2022
|
Khetabhai amrabhai mevada
|
1106006WL004419
|
Khetabhai amrabhai mevada
|
00045
|
BARB0DBBGED
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149365128
|
|
Khetabhai amrabhai mevada
|
()
|
|
24
|
MANGROL
|
GJ-06-006-030-001/64-A
(Langad )
|
1106006000NRG23280620220096856
|
29/06/2022
|
Khetabhai amrabhai mevada
|
1106006WL004419
|
Khetabhai amrabhai mevada
|
00045
|
BARB0DBBGED
|
904
|
904
|
Processed
|
25/08/2022
|
|
4149365129
|
|
Khetabhai amrabhai mevada
|
()
|
|
25
|
MANGROL
|
GJ-06-006-030-001/64-A
(Langad )
|
1106006000NRG23280620220096857
|
29/06/2022
|
Mevada Hardibhai Khetabhai
|
1106006WL004419
|
Mevada Hardibhai Khetabhai
|
00045
|
BARB0DBBGED
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149365123
|
|
Mevada Hardibhai Khetabhai
|
()
|
|
26
|
MANGROL
|
GJ-06-006-030-001/64-A
(Langad )
|
1106006000NRG23280620220096858
|
29/06/2022
|
Mevada Hardibhai Khetabhai
|
1106006WL004419
|
Mevada Hardibhai Khetabhai
|
00045
|
BARB0DBBGED
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149365124
|
|
Mevada Hardibhai Khetabhai
|
()
|
|
27
|
MANGROL
|
GJ-06-006-030-001/83-A
(Langad )
|
1106006000NRG23280620220096861
|
29/06/2022
|
Bhagavanjibhai Sharman Mokariya
|
1106006WL004419
|
Bhagavanjibhai Sharman Mokariya
|
00045
|
BARB0DBBGED
|
911
|
911
|
Processed
|
25/08/2022
|
|
4149365127
|
|
Bhagavanjibhai Sharman Mokariya
|
()
|
|
28
|
MANGROL
|
GJ-06-006-030-001/96-A
(Langad )
|
1106006000NRG23280620220096863
|
29/06/2022
|
Janki Maganbhai Gorad
|
1106006WL004419
|
Janki Maganbhai Gorad
|
00045
|
BARB0DBBGED
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149365113
|
|
Janki Maganbhai Gorad
|
()
|
|
29
|
MANGROL
|
GJ-06-006-030-001/96-A
(Langad )
|
1106006000NRG23280620220096862
|
29/06/2022
|
RUPIBEN MAGANBHAI GORAD
|
1106006WL004419
|
RUPIBEN MAGANBHAI GORAD
|
00045
|
BARB0DBBGED
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149365114
|
|
RUPIBEN MAGANBHAI GORAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19105
|
19105
|
|
|
|
|
|
|
|
|
30
|
MANGROL
|
GJ-06-006-030-001/6011319
(Langad )
|
1106006000NRG23280620220096835
|
29/06/2022
|
DEVABHAI PACHABHAI
|
1106006WL004419
|
DEVABHAI PACHABHAI
|
00415
|
SBIN0060051
|
911
|
911
|
Processed
|
25/08/2022
|
|
4149365100
|
|
MR DEVABHAI PANCHABHAI VADHER
|
()
|
|
31
|
MANGROL
|
GJ-06-006-030-001/6093534
(Langad )
|
1106006000NRG23280620220096849
|
29/06/2022
|
Jika Rama Mokariya
|
1106006WL004419
|
Jika Rama Mokariya
|
00415
|
SBIN0060051
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149365099
|
|
MR MOKRIYA JIKABHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
32
|
MANGROL
|
GJ-06-006-030-001/6093540
(Langad )
|
1106006000NRG23280620220096854
|
29/06/2022
|
Dilipbhai Jentibhai Mokariya
|
1106006WL004419
|
Dilipbhai Jentibhai Mokariya
|
00415
|
SBIN0RRSRGB
|
905
|
905
|
Processed
|
25/08/2022
|
|
4149365101
|
|
Dilipbhai Jentibhai Mokariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28989
|
28989
|
|
|
|
|
|
|
|