|
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-17-004-033-002/4
(Limbada)
|
1117004000NRG24220420240180459
|
22/04/2024
|
Vasava Kariben Lakshamanbhai
|
1117004WL0023128
|
Vasava Kariben Lakshamanbhai
|
00045
|
BARB0DBKANT
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221854
|
|
Vasava Kariben Lakshamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-015-001/380
(Ghodbar)
|
1117004000NRG24220420240180454
|
22/04/2024
|
Chaudhari Kansarabhai Bhanabhai
|
1117004WL0023126
|
Chaudhari Kansarabhai Bhanabhai
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374221855
|
|
Chaudhari Kansarabhai Bhanabhai
|
()
|
|
3
|
MANGROL
|
GJ-17-004-058-001/130
(Selarpur)
|
1117004000NRG24220420240180465
|
22/04/2024
|
Chaudhari Alpesh Jhanhjibhai
|
1117004WL0023132
|
Chaudhari Alpesh Jhanhjibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221856
|
|
Chaudhari Alpesh Jhanhjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-17-004-045-001/48
(Nandav)
|
1117004000NRG24220420240180460
|
22/04/2024
|
Vasava Arvind Babu
|
1117004WL0023129
|
Vasava Arvind Babu
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374221857
|
|
Vasava Arvind Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-17-004-027-001/151
(Khareda)
|
1117004000NRG24220420240180457
|
22/04/2024
|
Chaudhari Naran Vajir
|
1117004WL0023127
|
Chaudhari Naran Vajir
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221859
|
|
Chaudhari Naran Vajir
|
()
|
|
6
|
MANGROL
|
GJ-17-004-027-001/162
(Khareda)
|
1117004000NRG24220420240180458
|
22/04/2024
|
Chaudhari Hirenkumar Roshanbhai
|
1117004WL0023127
|
Chaudhari Hirenkumar Roshanbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221860
|
|
Chaudhari Hirenkumar Roshanbhai
|
()
|
|
7
|
MANGROL
|
GJ-17-004-049-001/58
(Nogama)
|
1117004000NRG24220420240180464
|
22/04/2024
|
Vasava Ramanbhai Dasaratbhai
|
1117004WL0023131
|
Vasava Ramanbhai Dasaratbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3374221858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-17-004-006-001/87
(Bhadkuva)
|
1117004000NRG24220420240180449
|
22/04/2024
|
Chaudhari Anjana Kanu
|
1117004WL0023124
|
Chaudhari Anjana Kanu
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374221861
|
|
Chaudhari Anjana Kanu
|
()
|
|
9
|
MANGROL
|
GJ-17-004-006-001/87
(Bhadkuva)
|
1117004000NRG24220420240180450
|
22/04/2024
|
chaudhari hinaben milin
|
1117004WL0023124
|
chaudhari hinaben milin
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374221869
|
|
chaudhari hinaben milin
|
()
|
|
10
|
MANGROL
|
GJ-17-004-023-001/166
(Kansali)
|
1117004000NRG24220420240180447
|
22/04/2024
|
GAMIT YOGESHBHAI HOLIYABHAI
|
1117004WL0023123
|
GAMIT YOGESHBHAI HOLIYABHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374221871
|
|
GAMIT YOGESHBHAI HOLIYABHAI
|
()
|
|
11
|
MANGROL
|
GJ-17-004-023-001/51
(Kansali)
|
1117004000NRG24220420240180448
|
22/04/2024
|
Gamit Dashuben Govind
|
1117004WL0023123
|
Gamit Dashuben Govind
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221867
|
|
Gamit Dashuben Govind
|
()
|
|
12
|
MANGROL
|
GJ-17-004-027-001/104
(Khareda)
|
1117004000NRG24220420240180455
|
22/04/2024
|
chaudhari hemlataben chandubhai
|
1117004WL0023127
|
chaudhari hemlataben chandubhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221868
|
|
chaudhari hemlataben chandubhai
|
()
|
|
13
|
MANGROL
|
GJ-17-004-027-001/118
(Khareda)
|
1117004000NRG24220420240180456
|
22/04/2024
|
CHAUDHARI GHANSHYAM DIPAKBHAI
|
1117004WL0023127
|
CHAUDHARI GHANSHYAM DIPAKBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221863
|
|
CHAUDHARI GHANSHYAM DIPAKBHAI
|
()
|
|
14
|
MANGROL
|
GJ-17-004-046-001/109
(Nandola)
|
1117004000NRG24220420240180462
|
22/04/2024
|
Vasava Vinaben Ramasingbhai
|
1117004WL0023130
|
Vasava Vinaben Ramasingbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221870
|
|
Vasava Vinaben Ramasingbhai
|
()
|
|
15
|
MANGROL
|
GJ-17-004-046-001/49
(Nandola)
|
1117004000NRG24220420240180463
|
22/04/2024
|
Vasava Rasilaben Fatesingbhai
|
1117004WL0023130
|
Vasava Rasilaben Fatesingbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374221866
|
|
Vasava Rasilaben Fatesingbhai
|
()
|
|
16
|
MANGROL
|
GJ-17-004-065-001/1011
(Vankal)
|
1117004000NRG24220420240180466
|
22/04/2024
|
CHAUDHARI ILABEN NARESHBHAI
|
1117004WL0023133
|
CHAUDHARI ILABEN NARESHBHAI
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374221862
|
|
CHAUDHARI ILABEN NARESHBHAI
|
()
|
|
17
|
MANGROL
|
GJ-17-004-065-001/7065
(Vankal)
|
1117004000NRG24220420240180467
|
22/04/2024
|
PARESHBHAI BABUBHAI VASAVA
|
1117004WL0023133
|
PARESHBHAI BABUBHAI VASAVA
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221864
|
|
PARESHBHAI BABUBHAI VASAVA
|
()
|
|
18
|
MANGROL
|
GJ-17-004-068-001/486
(Verakui)
|
1117004000NRG24200420240180439
|
22/04/2024
|
gamit sanjaybhai abhesing
|
1117004WL0023118
|
gamit sanjaybhai abhesing
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374221865
|
|
gamit sanjaybhai abhesing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37192
|
37192
|
|
|
|
|
|
|
|
|
19
|
MANGROL
|
GJ-17-004-005-001/33
(Asarma)
|
1117004000NRG24220420240180446
|
22/04/2024
|
Vasava Manish Mangal
|
1117004WL0023122
|
Vasava Manish Mangal
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221874
|
|
MRS VASAVA JIGISHABEN NANUBHAI
|
()
|
|
20
|
MANGROL
|
GJ-17-004-010-001/223
(Borsad)
|
1117004000NRG24220420240180451
|
22/04/2024
|
Gamit Arunaben Pratapbhai
|
1117004WL0023125
|
Gamit Arunaben Pratapbhai
|
00415
|
SBIN0000530
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374221872
|
|
MRS GAMIT PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
21
|
MANGROL
|
GJ-17-004-045-001/48
(Nandav)
|
1117004000NRG24220420240180461
|
22/04/2024
|
Vasava Kajalben kamleshbhai
|
1117004WL0023129
|
Vasava Kajalben kamleshbhai
|
00415
|
SBIN0060358
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3374221873
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70148
|
70148
|
|
|
|
|
|
|
|