|
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)
|
1117004000NRG25200520240025389
|
20/05/2024
|
Vasava Vinodbhai Chhanabhai
|
1117004WL0003421
|
Vasava Vinodbhai Chhanabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4212516577
|
|
Vasava Vinodbhai Chhanabhai
|
()
|
|
2
|
MANGROL
|
GJ-17-004-058-001/130
(Selarpur)
|
1117004000NRG25200520240025390
|
20/05/2024
|
Chaudhari Alpesh Jhanhjibhai
|
1117004WL0003421
|
Chaudhari Alpesh Jhanhjibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4212516576
|
|
Chaudhari Alpesh Jhanhjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-044-001/162
(MotiPardi)
|
1117004000NRG25200520240025399
|
20/05/2024
|
Vasava Vikrambhai Natvarbhai
|
1117004WL0003425
|
Vasava Vikrambhai Natvarbhai
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4212516578
|
|
Vasava Vikrambhai Natvarbhai
|
()
|
|
4
|
MANGROL
|
GJ-17-004-044-001/4
(MotiPardi)
|
1117004000NRG25200520240025401
|
20/05/2024
|
Vasava Meenaben Kanchanbhai
|
1117004WL0003425
|
Vasava Meenaben Kanchanbhai
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4212516579
|
|
Vasava Meenaben Kanchanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-17-004-027-001/15
(Khareda)
|
1117004000NRG25200520240025397
|
20/05/2024
|
JITUBHAI JESINGBHAI VASAVA
|
1117004WL0003424
|
JITUBHAI JESINGBHAI VASAVA
|
00045
|
BARB0MOSALI
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4212516584
|
|
JITUBHAI JESINGBHAI VASAVA
|
()
|
|
6
|
MANGROL
|
GJ-17-004-027-001/227
(Khareda)
|
1117004000NRG25200520240025398
|
20/05/2024
|
vasava teenaben jesingbhai
|
1117004WL0003424
|
vasava teenaben jesingbhai
|
00045
|
BARB0MOSALI
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4212516581
|
|
vasava teenaben jesingbhai
|
()
|
|
7
|
MANGROL
|
GJ-17-004-044-001/168
(MotiPardi)
|
1117004000NRG25200520240025400
|
20/05/2024
|
Parmar Indrajitsinh Mahendrasinh
|
1117004WL0003425
|
Parmar Indrajitsinh Mahendrasinh
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4212516586
|
|
Parmar Indrajitsinh Mahendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-17-004-003-001/382
(Amkhuta)
|
1117004000NRG25200520240025391
|
20/05/2024
|
GAMIT CHANUBEN BALUBHAI
|
1117004WL0003422
|
GAMIT CHANUBEN BALUBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4212516585
|
|
GAMIT CHANUBEN BALUBHAI
|
()
|
|
9
|
MANGROL
|
GJ-17-004-003-001/385
(Amkhuta)
|
1117004000NRG25200520240025392
|
20/05/2024
|
GAMIT ALPABEN JASHVANT
|
1117004WL0003422
|
GAMIT ALPABEN JASHVANT
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4212516580
|
|
GAMIT ALPABEN JASHVANT
|
()
|
|
10
|
MANGROL
|
GJ-17-004-012-002/139
(Dholikui)
|
1117004000NRG25170520240023932
|
20/05/2024
|
vasava Rohanbhai rajubhai
|
1117004WL0003237
|
vasava Rohanbhai rajubhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212516587
|
|
vasava Rohanbhai rajubhai
|
()
|
|
11
|
MANGROL
|
GJ-17-004-027-001/104
(Khareda)
|
1117004000NRG25200520240025394
|
20/05/2024
|
chaudhari hemlataben chandubhai
|
1117004WL0003424
|
chaudhari hemlataben chandubhai
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4212516582
|
|
chaudhari hemlataben chandubhai
|
()
|
|
12
|
MANGROL
|
GJ-17-004-027-001/110
(Khareda)
|
1117004000NRG25200520240025395
|
20/05/2024
|
chaudhari tusharbhai arvindbhai
|
1117004WL0003424
|
chaudhari tusharbhai arvindbhai
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4212516583
|
|
chaudhari tusharbhai arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16180
|
16180
|
|
|
|
|
|
|
|
|
13
|
MANGROL
|
GJ-17-004-027-001/144
(Khareda)
|
1117004000NRG25200520240025396
|
20/05/2024
|
Chaudhari Ganga Budhiya
|
1117004WL0003424
|
Chaudhari Ganga Budhiya
|
00165
|
IBKL0002131
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4212516588
|
|
Chaudhari Ganga Budhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-17-004-021-002/16
(Jhankharda)
|
1117004000NRG25200520240025393
|
20/05/2024
|
Vasava rayasingbhai Mohanbhai
|
1117004WL0003423
|
Vasava rayasingbhai Mohanbhai
|
00415
|
SBIN0013423
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4212516589
|
|
MR RAYSINHBHAI MOHANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42801
|
42801
|
|
|
|
|
|
|
|