|
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-06-006-026-001/1226
(Khodada )
|
1106006000NRG25150520240013162
|
15/05/2024
|
MAKVANA VINUBHAI MALDEBHAI
|
1106006WL001393
|
MAKVANA VINUBHAI MALDEBHAI
|
00045
|
BARB0DBAREN
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740853
|
|
VINUBHAI MALDEBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-06-006-026-001/283
(Khodada )
|
1106006000NRG25150520240013167
|
15/05/2024
|
GARCHAR RANIBEN MERAMAN
|
1106006WL001398
|
GARCHAR RANIBEN MERAMAN
|
00045
|
BARB0DBAREN
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740839
|
|
MR RAJABHAI MERAMANBHAI GARCHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-026-001/309
(Khodada )
|
1106006000NRG25150520240013163
|
15/05/2024
|
GARCHAR RAJIBEN KARSAN
|
1106006WL001394
|
GARCHAR RAJIBEN KARSAN
|
00045
|
BARB0DBAREN
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740846
|
|
RAJIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-06-006-026-001/316
(Khodada )
|
1106006000NRG25150520240013164
|
15/05/2024
|
GARCHAR KARSAN PUNA
|
1106006WL001395
|
GARCHAR KARSAN PUNA
|
00045
|
BARB0DBAREN
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740838
|
|
MR KARSHANBHAI PUNABHAI GARCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-06-006-015-001/19
(Fulrama )
|
1106006000NRG25150520240013145
|
15/05/2024
|
HIRIBEN JETHABHAI ATROLIYA
|
1106006WL001382
|
HIRIBEN JETHABHAI ATROLIYA
|
00045
|
BARB0DBBGED
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740840
|
|
HIRIBEN JETHABHAI AT
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-06-006-015-001/19
(Fulrama )
|
1106006000NRG25150520240013146
|
15/05/2024
|
VIKRAM JETHABHAI ANTROLIYA
|
1106006WL001382
|
VIKRAM JETHABHAI ANTROLIYA
|
00045
|
BARB0DBBGED
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740865
|
|
VIKRAM JETHABHAI ANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-06-006-051-001/244
(Shapur )
|
1106006000NRG25150520240013179
|
15/05/2024
|
NARANBHAI MANDABHAI CHAVADA
|
1106006WL001405
|
NARANBHAI MANDABHAI CHAVADA
|
00045
|
BARB0MENGRO
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740832
|
|
NARANBHAI MANDABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-06-006-051-001/244
(Shapur )
|
1106006000NRG25150520240013180
|
15/05/2024
|
PURIBEN NARANBHAI CHAVADA
|
1106006WL001405
|
PURIBEN NARANBHAI CHAVADA
|
00045
|
BARB0MENGRO
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740830
|
|
PURIBEN NARANBHAI CH
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-06-006-051-001/385
(Shapur )
|
1106006000NRG25150520240013177
|
15/05/2024
|
JIVIBEN HIRABHAI CHAVADA
|
1106006WL001404
|
JIVIBEN HIRABHAI CHAVADA
|
00045
|
BARB0MENGRO
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740831
|
|
JIVIBEN HIRABHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
MANGROL
|
GJ-06-006-023-001/6-A
(Kankana )
|
1106006000NRG25150520240013153
|
15/05/2024
|
KATHAD JAYESHBHAI KARSHANBHAI
|
1106006WL001386
|
KATHAD JAYESHBHAI KARSHANBHAI
|
00045
|
BARB0TIMBAW
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740837
|
|
KATHAD JAYESHBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-06-006-022-001/116
(Kalej )
|
1106006000NRG25150520240013149
|
15/05/2024
|
LALDAS BHANDAS RATHOD
|
1106006WL001385
|
LALDAS BHANDAS RATHOD
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740860
|
|
LALDAS BHANDAS RATHO
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-06-006-023-001/1-A
(Kankana )
|
1106006000NRG25150520240013156
|
15/05/2024
|
MADHUBHAI PUNJA KATHAD
|
1106006WL001388
|
MADHUBHAI PUNJA KATHAD
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740857
|
|
Ms. MADHUBHAI PUNJA KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MANGROL
|
GJ-06-006-045-001/181
(Samarda )
|
1106006000NRG25150520240013171
|
15/05/2024
|
Mavadiya Nagajanbhai Maldebhai
|
1106006WL001401
|
Mavadiya Nagajanbhai Maldebhai
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740843
|
|
Mr. NAGAJAN MALDE MAHAVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MANGROL
|
GJ-06-006-045-001/181
(Samarda )
|
1106006000NRG25150520240013172
|
15/05/2024
|
Mavadiya Nagajanbhai Maldebhai
|
1106006WL001401
|
Mavadiya Nagajanbhai Maldebhai
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740852
|
|
Mr. HAJABHAI MALADEBHAI MAVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
15
|
MANGROL
|
GJ-06-006-045-001/340
(Samarda )
|
1106006000NRG25150520240013176
|
15/05/2024
|
Daki Kuvarben Naranbhai
|
1106006WL001403
|
Daki Kuvarben Naranbhai
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740841
|
|
Mrs. KUNVARBEN NARANBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MANGROL
|
GJ-06-006-045-001/54
(Samarda )
|
1106006000NRG25150520240013173
|
15/05/2024
|
NATU ARASI SARVAIYA
|
1106006WL001402
|
NATU ARASI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740850
|
|
Mrs. DHANIBEN ARSHIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MANGROL
|
GJ-06-006-045-001/54
(Samarda )
|
1106006000NRG25150520240013174
|
15/05/2024
|
NATU ARASI SARVAIYA
|
1106006WL001402
|
NATU ARASI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740842
|
|
Mr. HAJABHAI ARSHIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
18
|
MANGROL
|
GJ-06-006-023-001/216
(Kankana )
|
1106006000NRG25150520240013161
|
15/05/2024
|
JRNTIBHAI RAJABHAI KAMARIYA
|
1106006WL001392
|
JRNTIBHAI RAJABHAI KAMARIYA
|
00390
|
SGBA0000335
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740859
|
|
Mr. JENTIBHAI RAJABHAI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
19
|
MANGROL
|
GJ-06-006-011-001/235
(Dhelana )
|
1106006000NRG25150520240013141
|
15/05/2024
|
PARMAR SURESHBHAI NAGABHAI
|
1106006WL001379
|
PARMAR SURESHBHAI NAGABHAI
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740833
|
|
MR SURESHBHAI NAGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGROL
|
GJ-06-006-023-001/42-A
(Kankana )
|
1106006000NRG25150520240013157
|
15/05/2024
|
KAMARIYA BHIKHA JINA
|
1106006WL001389
|
KAMARIYA BHIKHA JINA
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740826
|
|
MR BHIKHABHAI JINABHAI KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGROL
|
GJ-06-006-051-001/601
(Shapur )
|
1106006000NRG25150520240013178
|
15/05/2024
|
RAJABHAI HIRABHAI CHAVDA
|
1106006WL001404
|
RAJABHAI HIRABHAI CHAVDA
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740835
|
|
MINIBEN RAJABHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
22
|
MANGROL
|
GJ-06-006-011-001/235
(Dhelana )
|
1106006000NRG25150520240013142
|
15/05/2024
|
MAHESHBHAI NAGABHAI PARMAR
|
1106006WL001379
|
MAHESHBHAI NAGABHAI PARMAR
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740834
|
|
MR MAHESHBHAI NAGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGROL
|
GJ-06-006-011-001/235
(Dhelana )
|
1106006000NRG25150520240013140
|
15/05/2024
|
PARMAR SONALBEN PRATABHAI
|
1106006WL001379
|
PARMAR SONALBEN PRATABHAI
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740836
|
|
MS PARMAR SONALBEN PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGROL
|
GJ-06-006-019-001/50
(Husenabad )
|
1106006000NRG25150520240013147
|
15/05/2024
|
PUNJA BHAIKHABHAI
|
1106006WL001383
|
PUNJA BHAIKHABHAI
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740825
|
|
MADHA PUNJA KATHAD
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-06-006-026-001/148
(Khodada )
|
1106006000NRG25150520240013166
|
15/05/2024
|
Puna ganga Galchar
|
1106006WL001397
|
Puna ganga Galchar
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740861
|
|
RAMBHIBEN DEVABHAI G
|
BANK OF BARODA(606985)
|
|
26
|
MANGROL
|
GJ-06-006-026-001/306
(Khodada )
|
1106006000NRG25150520240013165
|
15/05/2024
|
GARACHAR BALUBHAI DAYABHAI
|
1106006WL001396
|
GARACHAR BALUBHAI DAYABHAI
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740829
|
|
MR BABU DAYABHAI GARCHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGROL
|
GJ-06-006-027-001/52
(Kotda Juna )
|
1106006000NRG25150520240013168
|
15/05/2024
|
GONDLIYA RAVIDAS DEVIDAS
|
1106006WL001399
|
GONDLIYA RAVIDAS DEVIDAS
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740858
|
|
MISS MADHUBEN RAVIDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
28
|
MANGROL
|
GJ-06-006-023-001/12-A
(Kankana )
|
1106006000NRG25150520240013151
|
15/05/2024
|
KATHAD DINESH AMARA
|
1106006WL001386
|
KATHAD DINESH AMARA
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740827
|
|
MR KATHAD DINESHBHAI AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGROL
|
GJ-06-006-060-001/38
(Virol )
|
1106006000NRG25150520240013182
|
15/05/2024
|
kathad valabh nathu
|
1106006WL001407
|
kathad valabh nathu
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740828
|
|
MR VALLABHBHAI NATHUBHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
30
|
MANGROL
|
GJ-06-006-023-001/153-B
(Kankana )
|
1106006000NRG25150520240013158
|
15/05/2024
|
kodiyatar bhima tapoo
|
1106006WL001390
|
kodiyatar bhima tapoo
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740855
|
|
KODIYATAR BHIMABHAI TAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGROL
|
GJ-06-006-023-001/153-B
(Kankana )
|
1106006000NRG25150520240013159
|
15/05/2024
|
kodiyatar bhima tapoo
|
1106006WL001390
|
kodiyatar bhima tapoo
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740856
|
|
KODIYATAR PURIBEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGROL
|
GJ-06-006-023-001/6-A
(Kankana )
|
1106006000NRG25150520240013152
|
15/05/2024
|
KATHAD RAMILA KARASHAN
|
1106006WL001386
|
KATHAD RAMILA KARASHAN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740844
|
|
Mrs. RAMILABEN KARSHAN KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
MANGROL
|
GJ-06-006-045-001/222
(Samarda )
|
1106006000NRG25150520240013169
|
15/05/2024
|
RATI SOMA
|
1106006WL001400
|
RATI SOMA
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4109740854
|
|
Ms. PARMIBEN SOMABHAI MHAVDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
MANGROL
|
GJ-06-006-045-001/222
(Samarda )
|
1106006000NRG25150520240013170
|
15/05/2024
|
Rati Soma
|
1106006WL001400
|
Rati Soma
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4109740845
|
|
MR KAMLESHBHAI SOMABHAI MAHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGROL
|
GJ-06-006-045-001/340
(Samarda )
|
1106006000NRG25150520240013175
|
15/05/2024
|
Daki Naranbhai Virabhai
|
1106006WL001403
|
Daki Naranbhai Virabhai
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740848
|
|
Mr. NARANBHAI VIRABHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
MANGROL
|
GJ-06-006-060-001/194
(Virol )
|
1106006000NRG25150520240013191
|
15/05/2024
|
kamariya champa lakha
|
1106006WL001410
|
kamariya champa lakha
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740849
|
|
Mrs. CHAMPABEN LAKHA KAMRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MANGROL
|
GJ-06-006-060-001/194
(Virol )
|
1106006000NRG25150520240013190
|
15/05/2024
|
kamariya lakha varjang
|
1106006WL001410
|
kamariya lakha varjang
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740863
|
|
Mr. LAKHABHAI VARJANGBHAI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
MANGROL
|
GJ-06-006-060-001/249
(Virol )
|
1106006000NRG25150520240013189
|
15/05/2024
|
KAMRIYA PRABHABEN GOVINDBHAI
|
1106006WL001409
|
KAMRIYA PRABHABEN GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740862
|
|
KAMARIYA PRABHA GOVIND
|
GENERAL POST OFFICE(607245)
|
|
39
|
MANGROL
|
GJ-06-006-060-001/357-D
(Virol )
|
1106006000NRG25150520240013193
|
15/05/2024
|
aaltaf bhikhansha jalali
|
1106006WL001411
|
aaltaf bhikhansha jalali
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740864
|
|
Ms. ALTAFSHA BHIKHANSHA JALALI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
MANGROL
|
GJ-06-006-060-001/357-D
(Virol )
|
1106006000NRG25150520240013192
|
15/05/2024
|
jalali aafsana yakubsha
|
1106006WL001411
|
jalali aafsana yakubsha
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740847
|
|
Mrs. AFSHANABEN YAKUBSHA JALALI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
MANGROL
|
GJ-06-006-060-001/38
(Virol )
|
1106006000NRG25150520240013183
|
15/05/2024
|
ramilaben valabh kathad
|
1106006WL001407
|
ramilaben valabh kathad
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740851
|
|
Mrs. RAMILABEN VALLABH KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
42
|
MANGROL
|
GJ-06-006-022-001/164
(Kalej )
|
1106006000NRG25150520240013150
|
15/05/2024
|
M M KATHAD
|
1106006WL001385
|
M M KATHAD
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109740824
|
|
Mrs. MEGHIBEN MAGHAJIBHAI KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133736
|
133736
|
|
|
|
|
|
|
|