|
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-17-004-012-003/102
(Dholikui)
|
1117004000NRG25150520240022366
|
15/05/2024
|
Chaudhari Kavita Dinesh
|
1117004WL003050
|
Chaudhari Kavita Dinesh
|
00045
|
BARB0MOSALI
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4109736788
|
|
KAVITABEN DINESHBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANGROL
|
GJ-17-004-023-001/129
(Kansali)
|
1117004000NRG25150520240022391
|
15/05/2024
|
gamit amitbhai amarsing
|
1117004WL003054
|
gamit amitbhai amarsing
|
00045
|
BARB0MOSALI
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736789
|
|
AMITKUMAR AMARSINGBHAI GAMIT
|
IDBI BANK(607095)
|
|
3
|
MANGROL
|
GJ-17-004-023-001/69
(Kansali)
|
1117004000NRG25150520240022400
|
15/05/2024
|
Gamit Hansa Bhikha
|
1117004WL003054
|
Gamit Hansa Bhikha
|
00045
|
BARB0MOSALI
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736790
|
|
AMIT HANSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-17-004-012-003/102
(Dholikui)
|
1117004000NRG25150520240022365
|
15/05/2024
|
Chaudhari Dinesh Chandu
|
1117004WL003050
|
Chaudhari Dinesh Chandu
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4109736769
|
|
DINESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-012-003/155
(Dholikui)
|
1117004000NRG25150520240022367
|
15/05/2024
|
Chaudhari Pankaj Dinesh
|
1117004WL003050
|
Chaudhari Pankaj Dinesh
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4109736781
|
|
CHAUDHARI PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-012-003/178
(Dholikui)
|
1117004000NRG25150520240022362
|
15/05/2024
|
DEVENDRABHAI SONJIBHAI CHAUDHARI
|
1117004WL003049
|
DEVENDRABHAI SONJIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4109736770
|
|
DEVENDRA SONJIBHAI C
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-012-003/94
(Dholikui)
|
1117004000NRG25150520240022363
|
15/05/2024
|
Gamit Suresh Naran
|
1117004WL003049
|
Gamit Suresh Naran
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109736784
|
|
AMIT SURESHBHAI NAR
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-012-003/97
(Dholikui)
|
1117004000NRG25150520240022364
|
15/05/2024
|
chaudhari Rajeshbhai gulabbhai
|
1117004WL003049
|
chaudhari Rajeshbhai gulabbhai
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109736771
|
|
RAJESHBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-023-001/104
(Kansali)
|
1117004000NRG25150520240022386
|
15/05/2024
|
gamit ramesh sukkar
|
1117004WL003054
|
gamit ramesh sukkar
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736779
|
|
AMIT RAMESHBHAI SUK
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-023-001/109
(Kansali)
|
1117004000NRG25150520240022387
|
15/05/2024
|
gamit bhachu raviya
|
1117004WL003054
|
gamit bhachu raviya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109736780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
MANGROL
|
GJ-17-004-023-001/110
(Kansali)
|
1117004000NRG25150520240022388
|
15/05/2024
|
GAMIT PRASANTBHAI BHARAT
|
1117004WL003054
|
GAMIT PRASANTBHAI BHARAT
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736791
|
|
PRASHANTKUMAR BHARAT
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-023-001/122
(Kansali)
|
1117004000NRG25150520240022390
|
15/05/2024
|
gamit mrunalbhai rajeshbhai
|
1117004WL003054
|
gamit mrunalbhai rajeshbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736787
|
|
MRUNALKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-023-001/122
(Kansali)
|
1117004000NRG25150520240022389
|
15/05/2024
|
gamit sevanti rajesh
|
1117004WL003054
|
gamit sevanti rajesh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736772
|
|
AMIT SEVANTIBEN RAJ
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-023-001/135
(Kansali)
|
1117004000NRG25150520240022392
|
15/05/2024
|
GAMIT DARSANABEN DILIPBHAI
|
1117004WL003054
|
GAMIT DARSANABEN DILIPBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736773
|
|
DARSHANAKUMARI DILIP
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-023-001/153
(Kansali)
|
1117004000NRG25150520240022393
|
15/05/2024
|
GAMIT PRIYANKABEN KIRANBHAI
|
1117004WL003054
|
GAMIT PRIYANKABEN KIRANBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736786
|
|
AMIT PRIYANKABEN KI
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-023-001/209
(Kansali)
|
1117004000NRG25150520240022394
|
15/05/2024
|
PRIYANKABEN RAJESHBHAI
|
1117004WL003054
|
PRIYANKABEN RAJESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736785
|
|
PRIYANKABEN RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
MANGROL
|
GJ-17-004-023-001/40
(Kansali)
|
1117004000NRG25150520240022395
|
15/05/2024
|
GAMIT HINABEN JIGNESHBHAI
|
1117004WL003054
|
GAMIT HINABEN JIGNESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736776
|
|
HINABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-023-001/42
(Kansali)
|
1117004000NRG25150520240022396
|
15/05/2024
|
Gamit Rami Zala
|
1117004WL003054
|
Gamit Rami Zala
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736774
|
|
RAMIBEN ZALABHAI GAM
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-023-001/51
(Kansali)
|
1117004000NRG25150520240022397
|
15/05/2024
|
Gamit Dashuben Govind
|
1117004WL003054
|
Gamit Dashuben Govind
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109736778
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
MANGROL
|
GJ-17-004-023-001/51
(Kansali)
|
1117004000NRG25150520240022398
|
15/05/2024
|
Gamit Mukesh Govind
|
1117004WL003054
|
Gamit Mukesh Govind
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736782
|
|
MUKESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-023-001/66
(Kansali)
|
1117004000NRG25150520240022399
|
15/05/2024
|
GAMIT VINESHBHAI RAMAN
|
1117004WL003054
|
GAMIT VINESHBHAI RAMAN
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736783
|
|
MR VINESHBHAI RAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGROL
|
GJ-17-004-023-001/76
(Kansali)
|
1117004000NRG25150520240022401
|
15/05/2024
|
Gamit Dala Bipin
|
1117004WL003054
|
Gamit Dala Bipin
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736775
|
|
DAXABEN BIPINBHAI GA
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-023-001/80
(Kansali)
|
1117004000NRG25150520240022402
|
15/05/2024
|
GAMIT SHILABEN SANJAY
|
1117004WL003054
|
GAMIT SHILABEN SANJAY
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109736777
|
|
SHILABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51662
|
51662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59552
|
59552
|
|
|
|
|
|
|
|