|
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-17-004-062-001/11
(Siyalaj)
|
1117004000NRG25060520240015547
|
06/05/2024
|
RATHOD AJAYBHAI SANJAYBHAI
|
1117004WL0002302
|
RATHOD AJAYBHAI SANJAYBHAI
|
00032
|
UTIB0002245
|
2629
|
2629
|
Processed
|
09/05/2024
|
|
3910212434
|
|
RATHOD AJAYBHAI SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-019-001/203
(Hathuran)
|
1117004000NRG25060520240015532
|
06/05/2024
|
Satish Mahendra Vasava
|
1117004WL0002291
|
Satish Mahendra Vasava
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910212427
|
|
Satish Mahendra Vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-036-001/250
(Luvara)
|
1117004000NRG25060520240015541
|
06/05/2024
|
SANJAYBHAI KANTIBHAI VASAVA
|
1117004WL0002298
|
SANJAYBHAI KANTIBHAI VASAVA
|
00045
|
BARB0DBTAGU
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212444
|
|
SANJAYBHAI KANTIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-17-004-022-001/265
(Jhankhavav)
|
1117004000NRG25060520240015535
|
06/05/2024
|
Vasava Rakesh Babu
|
1117004WL0002294
|
Vasava Rakesh Babu
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3910212450
|
|
Vasava Rakesh Babu
|
()
|
|
5
|
MANGROL
|
GJ-17-004-022-001/658
(Jhankhavav)
|
1117004000NRG25060520240015536
|
06/05/2024
|
CHAUDHARI GOPALBHAI DEVSINGBHAI
|
1117004WL0002294
|
CHAUDHARI GOPALBHAI DEVSINGBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910212451
|
|
CHAUDHARI GOPALBHAI DEVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-17-004-029-001/239
(Kosamba)
|
1117004000NRG25060520240015539
|
06/05/2024
|
VASAVA KALIBEN MANGABHAI
|
1117004WL0002297
|
VASAVA KALIBEN MANGABHAI
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910212443
|
|
VASAVA KALIBEN MANGABHAI
|
()
|
|
7
|
MANGROL
|
GJ-17-004-045-001/48
(Nandav)
|
1117004000NRG25060520240015542
|
06/05/2024
|
Vasava Arvind Babu
|
1117004WL0002299
|
Vasava Arvind Babu
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910212428
|
|
Vasava Arvind Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-17-004-007-001/204
(Bhilvada)
|
1117004000NRG25060520240015529
|
06/05/2024
|
Gamit Puniyabhai radchabhai
|
1117004WL0002289
|
Gamit Puniyabhai radchabhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212442
|
|
Gamit Puniyabhai radchabhai
|
()
|
|
9
|
MANGROL
|
GJ-17-004-049-001/11
(Nogama)
|
1117004000NRG25060520240015543
|
06/05/2024
|
VASAVA KIRTARBHAI NAGIN
|
1117004WL0002300
|
VASAVA KIRTARBHAI NAGIN
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212449
|
|
VASAVA KIRTARBHAI NAGIN
|
()
|
|
10
|
MANGROL
|
GJ-17-004-049-001/55
(Nogama)
|
1117004000NRG25060520240015544
|
06/05/2024
|
vasava jigneshbhai naresh
|
1117004WL0002300
|
vasava jigneshbhai naresh
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212441
|
|
vasava jigneshbhai naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-17-004-006-001/29
(Bhadkuva)
|
1117004000NRG25060520240015528
|
06/05/2024
|
Chaudhari Madhu Govind
|
1117004WL0002288
|
Chaudhari Madhu Govind
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910212448
|
|
Chaudhari Madhu Govind
|
()
|
|
12
|
MANGROL
|
GJ-17-004-007-001/385
(Bhilvada)
|
1117004000NRG25060520240015530
|
06/05/2024
|
GAMIT GANESHBHAI GOVINDBHAI
|
1117004WL0002289
|
GAMIT GANESHBHAI GOVINDBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212440
|
|
GAMIT GANESHBHAI GOVINDBHAI
|
()
|
|
13
|
MANGROL
|
GJ-17-004-023-001/166
(Kansali)
|
1117004000NRG25060520240015537
|
06/05/2024
|
GAMIT YOGESHBHAI HOLIYABHAI
|
1117004WL0002295
|
GAMIT YOGESHBHAI HOLIYABHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910212437
|
|
GAMIT YOGESHBHAI HOLIYABHAI
|
()
|
|
14
|
MANGROL
|
GJ-17-004-046-001/109
(Nandola)
|
1117004000NRG25060520240015560
|
06/05/2024
|
Vasava Vinaben Ramasingbhai
|
1117004WL0002313
|
Vasava Vinaben Ramasingbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212438
|
|
Vasava Vinaben Ramasingbhai
|
()
|
|
15
|
MANGROL
|
GJ-17-004-050-001/377
(Ognisa)
|
1117004000NRG25060520240015546
|
06/05/2024
|
Chaudhari Ashok Vasan
|
1117004WL0002301
|
Chaudhari Ashok Vasan
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212439
|
|
Chaudhari Ashok Vasan
|
()
|
|
16
|
MANGROL
|
GJ-17-004-065-001/7065
(Vankal)
|
1117004000NRG25060520240015548
|
06/05/2024
|
PARESHBHAI BABUBHAI VASAVA
|
1117004WL0002303
|
PARESHBHAI BABUBHAI VASAVA
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910212447
|
|
PARESHBHAI BABUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20004
|
20004
|
|
|
|
|
|
|
|
|
17
|
MANGROL
|
GJ-17-004-042-001/181
(MotaBorasara)
|
1117004000NRG25060520240015550
|
06/05/2024
|
Vasava Chiragbhai Arjunbhai
|
1117004WL0002305
|
Vasava Chiragbhai Arjunbhai
|
00048
|
BKID0002757
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910212446
|
|
Vasava Chiragbhai Arjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
18
|
MANGROL
|
GJ-17-004-001-001/180
(Aamandera)
|
1117004000NRG25060520240015527
|
06/05/2024
|
Aiyub Amir Andhi
|
1117004WL0002287
|
Aiyub Amir Andhi
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910212429
|
|
MR AIYUB AMIR ANDHI
|
()
|
|
19
|
MANGROL
|
GJ-17-004-017-002/107
(Harsani)
|
1117004000NRG25060520240015531
|
06/05/2024
|
Vasava Niteshbhai Prakashbhai
|
1117004WL0002290
|
Vasava Niteshbhai Prakashbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212431
|
|
MR NITESHKUMAR VASAVA
|
()
|
|
20
|
MANGROL
|
GJ-17-004-020-001/448
(Isanpur)
|
1117004000NRG25060520240015533
|
06/05/2024
|
CHAUDHARI PARVATIBEN SURESHBHAI
|
1117004WL0002292
|
CHAUDHARI PARVATIBEN SURESHBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212430
|
|
MRS PARVATIBEN SURESHBHAI CHAUDHARI
|
()
|
|
21
|
MANGROL
|
GJ-17-004-028-002/16
(Kosadi)
|
1117004000NRG25060520240015538
|
06/05/2024
|
Vasava Dalapatbhai Vechanbhai
|
1117004WL0002296
|
Vasava Dalapatbhai Vechanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910212432
|
|
MR VASAVA VECHANBHAI
|
()
|
|
22
|
MANGROL
|
GJ-17-004-049-001/78
(Nogama)
|
1117004000NRG25060520240015545
|
06/05/2024
|
VASAVA SATISHBHAI RAVAJIBHAI
|
1117004WL0002300
|
VASAVA SATISHBHAI RAVAJIBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212445
|
|
MR VASAVA SATISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17444
|
17444
|
|
|
|
|
|
|
|
|
23
|
MANGROL
|
GJ-17-004-021-002/16
(Jhankharda)
|
1117004000NRG25060520240015534
|
06/05/2024
|
Vasava rayasingbhai Mohanbhai
|
1117004WL0002293
|
Vasava rayasingbhai Mohanbhai
|
00415
|
SBIN0013423
|
2748
|
2748
|
Processed
|
09/05/2024
|
|
3910212436
|
|
MR RAYSINHBHAI MOHANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
MANGROL
|
GJ-17-004-029-001/488
(Kosamba)
|
1117004000NRG25060520240015540
|
06/05/2024
|
GANGAT DAVUT ISMAIL
|
1117004WL0002297
|
GANGAT DAVUT ISMAIL
|
00415
|
SBIN0060358
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910212435
|
|
MR GANGAT DAWOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
25
|
MANGROL
|
GJ-17-004-056-001/207
(Ratoti)
|
1117004000NRG25060520240015549
|
06/05/2024
|
CHAUDHARI MAHENDRABHAI MANSUKH
|
1117004WL0002304
|
CHAUDHARI MAHENDRABHAI MANSUKH
|
00415
|
SBIN0061498
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212433
|
|
MR CHAUDHARI MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83363
|
83363
|
|
|
|
|
|
|
|