|
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-17-004-036-001/250
(Luvara)
|
1117004000NRG24230420240180510
|
23/04/2024
|
SANJAYBHAI KANTIBHAI VASAVA
|
1117004WL0023154
|
SANJAYBHAI KANTIBHAI VASAVA
|
00045
|
BARB0DBTAGU
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491822
|
|
SANJAYBHAI KANTIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-025-002/11188065
(Kantvav)
|
1117004000NRG24230420240180508
|
23/04/2024
|
LAXMANBHAI BABARBHAI VASAVA
|
1117004WL0023152
|
LAXMANBHAI BABARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368491827
|
|
LAXMANBHAI BABARBHAI VASAVA
|
()
|
|
3
|
MANGROL
|
GJ-17-004-037-001/210
(Madan(Boriya))
|
1117004000NRG24230420240180511
|
23/04/2024
|
Chaudhari Shaileshbhai Tulsibhai
|
1117004WL0023155
|
Chaudhari Shaileshbhai Tulsibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491825
|
|
Chaudhari Shaileshbhai Tulsibhai
|
()
|
|
4
|
MANGROL
|
GJ-17-004-055-001/55
(Ratola)
|
1117004000NRG24230420240180517
|
23/04/2024
|
chaudhari dhanji virji
|
1117004WL0023157
|
chaudhari dhanji virji
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368491823
|
|
chaudhari dhanji virji
|
()
|
|
5
|
MANGROL
|
GJ-17-004-058-001/129
(Selarpur)
|
1117004000NRG24230420240180518
|
23/04/2024
|
Vasava Vinodbhai Chhanabhai
|
1117004WL0023158
|
Vasava Vinodbhai Chhanabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491828
|
|
Vasava Vinodbhai Chhanabhai
|
()
|
|
6
|
MANGROL
|
GJ-17-004-063-002/204
(Vad)
|
1117004000NRG24230420240180520
|
23/04/2024
|
Chaudhari Saradhiben Balubhai
|
1117004WL0023159
|
Chaudhari Saradhiben Balubhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491826
|
|
Chaudhari Saradhiben Balubhai
|
()
|
|
7
|
MANGROL
|
GJ-17-004-063-002/535
(Vad)
|
1117004000NRG24230420240180521
|
23/04/2024
|
chaudhari bhana kachkiya
|
1117004WL0023159
|
chaudhari bhana kachkiya
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491824
|
|
chaudhari bhana kachkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20358
|
20358
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-17-004-055-001/136
(Ratola)
|
1117004000NRG24230420240180515
|
23/04/2024
|
Gamit Vinu Lallu
|
1117004WL0023157
|
Gamit Vinu Lallu
|
00045
|
BARB0MOSALI
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368491829
|
|
Gamit Vinu Lallu
|
()
|
|
9
|
MANGROL
|
GJ-17-004-059-001/128
(Shah)
|
1117004000NRG24230420240180529
|
23/04/2024
|
DINESHBHAI UMESHBHAI VASAVA
|
1117004WL0023162
|
DINESHBHAI UMESHBHAI VASAVA
|
00045
|
BARB0MOSALI
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3368491830
|
|
DINESHBHAI UMESHBHAI VASAVA
|
()
|
|
10
|
MANGROL
|
GJ-17-004-059-001/128
(Shah)
|
1117004000NRG24230420240180530
|
23/04/2024
|
SUMITRABEN DINESHBHAI VASAVA
|
1117004WL0023162
|
SUMITRABEN DINESHBHAI VASAVA
|
00045
|
BARB0MOSALI
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3368491831
|
|
SUMITRABEN DINESHBHAI VASAVA
|
()
|
|
11
|
MANGROL
|
GJ-17-004-059-001/227
(Shah)
|
1117004000NRG24230420240180527
|
23/04/2024
|
SAVITABEN SHAILESHBHAI VASAVA
|
1117004WL0023162
|
SAVITABEN SHAILESHBHAI VASAVA
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491833
|
|
SAVITABEN SHAILESHBHAI VASAVA
|
()
|
|
12
|
MANGROL
|
GJ-17-004-059-001/227
(Shah)
|
1117004000NRG24230420240180526
|
23/04/2024
|
SHAILESH RUSTOM VASAVA
|
1117004WL0023162
|
SHAILESH RUSTOM VASAVA
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491834
|
|
SHAILESH RUSTOM VASAVA
|
()
|
|
13
|
MANGROL
|
GJ-17-004-059-001/91
(Shah)
|
1117004000NRG24230420240180528
|
23/04/2024
|
HARISHBHAI RAVJIBHAI VASAVA
|
1117004WL0023162
|
HARISHBHAI RAVJIBHAI VASAVA
|
00045
|
BARB0MOSALI
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3368491832
|
|
HARISHBHAI RAVJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16591
|
16591
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-17-004-006-001/87
(Bhadkuva)
|
1117004000NRG24230420240180492
|
23/04/2024
|
Chaudhari Anjana Kanu
|
1117004WL0023145
|
Chaudhari Anjana Kanu
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491836
|
|
Chaudhari Anjana Kanu
|
()
|
|
15
|
MANGROL
|
GJ-17-004-006-001/87
(Bhadkuva)
|
1117004000NRG24230420240180493
|
23/04/2024
|
chaudhari hinaben milin
|
1117004WL0023145
|
chaudhari hinaben milin
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491846
|
|
chaudhari hinaben milin
|
()
|
|
16
|
MANGROL
|
GJ-17-004-009-001/134
(Boriya)
|
1117004000NRG24230420240180497
|
23/04/2024
|
Chaudhari Babu Gulab
|
1117004WL0023146
|
Chaudhari Babu Gulab
|
00045
|
BARB0VANKAL
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3368491838
|
|
Chaudhari Babu Gulab
|
()
|
|
17
|
MANGROL
|
GJ-17-004-009-001/22
(Boriya)
|
1117004000NRG24230420240180494
|
23/04/2024
|
vasava sandipbhai shubashbhai
|
1117004WL0023146
|
vasava sandipbhai shubashbhai
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368491849
|
|
vasava sandipbhai shubashbhai
|
()
|
|
18
|
MANGROL
|
GJ-17-004-009-001/312
(Boriya)
|
1117004000NRG24230420240180495
|
23/04/2024
|
Chaudhari Manisha Iswar
|
1117004WL0023146
|
Chaudhari Manisha Iswar
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491842
|
|
Chaudhari Manisha Iswar
|
()
|
|
19
|
MANGROL
|
GJ-17-004-009-001/411
(Boriya)
|
1117004000NRG24230420240180496
|
23/04/2024
|
CHAUDHARI KANKUBEN BALUBHAI
|
1117004WL0023146
|
CHAUDHARI KANKUBEN BALUBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491844
|
|
CHAUDHARI KANKUBEN BALUBHAI
|
()
|
|
20
|
MANGROL
|
GJ-17-004-012-001/162
(Dholikui)
|
1117004000NRG24230420240180499
|
23/04/2024
|
kamalaben jagubhai vasava
|
1117004WL0023148
|
kamalaben jagubhai vasava
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491835
|
|
kamalaben jagubhai vasava
|
()
|
|
21
|
MANGROL
|
GJ-17-004-012-001/163
(Dholikui)
|
1117004000NRG24230420240180500
|
23/04/2024
|
DHARMABEN MAHESH CHAUDHARI
|
1117004WL0023148
|
DHARMABEN MAHESH CHAUDHARI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491852
|
|
DHARMABEN MAHESH CHAUDHARI
|
()
|
|
22
|
MANGROL
|
GJ-17-004-023-001/153
(Kansali)
|
1117004000NRG24230420240180505
|
23/04/2024
|
gamit jasu guman
|
1117004WL0023151
|
gamit jasu guman
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491847
|
|
gamit jasu guman
|
()
|
|
23
|
MANGROL
|
GJ-17-004-023-001/166
(Kansali)
|
1117004000NRG24230420240180506
|
23/04/2024
|
GAMIT YOGESHBHAI HOLIYABHAI
|
1117004WL0023151
|
GAMIT YOGESHBHAI HOLIYABHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491848
|
|
GAMIT YOGESHBHAI HOLIYABHAI
|
()
|
|
24
|
MANGROL
|
GJ-17-004-023-001/51
(Kansali)
|
1117004000NRG24230420240180507
|
23/04/2024
|
Gamit Dashuben Govind
|
1117004WL0023151
|
Gamit Dashuben Govind
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491843
|
|
Gamit Dashuben Govind
|
()
|
|
25
|
MANGROL
|
GJ-17-004-037-001/585
(Madan(Boriya))
|
1117004000NRG24230420240180512
|
23/04/2024
|
KALPANABEN NANDKISHORBHAI CHAUDHARI
|
1117004WL0023155
|
KALPANABEN NANDKISHORBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491839
|
|
KALPANABEN NANDKISHORBHAI CHAUDHARI
|
()
|
|
26
|
MANGROL
|
GJ-17-004-037-001/606
(Madan(Boriya))
|
1117004000NRG24230420240180513
|
23/04/2024
|
CHAUDHARI RANGABHAI MOTIYABHAI
|
1117004WL0023155
|
CHAUDHARI RANGABHAI MOTIYABHAI
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368491837
|
|
CHAUDHARI RANGABHAI MOTIYABHAI
|
()
|
|
27
|
MANGROL
|
GJ-17-004-055-001/151
(Ratola)
|
1117004000NRG24230420240180516
|
23/04/2024
|
Chaudhari Ranchhod Khansing
|
1117004WL0023157
|
Chaudhari Ranchhod Khansing
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491845
|
|
Chaudhari Ranchhod Khansing
|
()
|
|
28
|
MANGROL
|
GJ-17-004-065-001/205
(Vankal)
|
1117004000NRG24230420240180522
|
23/04/2024
|
Vasava Mangi Jethiya
|
1117004WL0023160
|
Vasava Mangi Jethiya
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368491850
|
|
Vasava Mangi Jethiya
|
()
|
|
29
|
MANGROL
|
GJ-17-004-065-001/261
(Vankal)
|
1117004000NRG24230420240180523
|
23/04/2024
|
vasava kishan zina
|
1117004WL0023160
|
vasava kishan zina
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491851
|
|
vasava kishan zina
|
()
|
|
30
|
MANGROL
|
GJ-17-004-068-001/357
(Verakui)
|
1117004000NRG24230420240180524
|
23/04/2024
|
gamit raman tetiya
|
1117004WL0023161
|
gamit raman tetiya
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3368491840
|
|
gamit raman tetiya
|
()
|
|
31
|
MANGROL
|
GJ-17-004-068-001/62
(Verakui)
|
1117004000NRG24230420240180525
|
23/04/2024
|
gamit chemuben jigneshbhai
|
1117004WL0023161
|
gamit chemuben jigneshbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491841
|
|
gamit chemuben jigneshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57335
|
57335
|
|
|
|
|
|
|
|
|
32
|
MANGROL
|
GJ-17-004-051-001/72
(Palod)
|
1117004000NRG24230420240180514
|
23/04/2024
|
Rikeshbhai Kantubhai Vasava
|
1117004WL0023156
|
Rikeshbhai Kantubhai Vasava
|
00048
|
BKID0002757
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3368491853
|
|
Rikeshbhai Kantubhai Vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
33
|
MANGROL
|
GJ-17-004-001-001/180
(Aamandera)
|
1117004000NRG24230420240180491
|
23/04/2024
|
Aiyub Amir Andhi
|
1117004WL0023144
|
Aiyub Amir Andhi
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491855
|
|
MR AIYUB AMIR ANDHI
|
()
|
|
34
|
MANGROL
|
GJ-17-004-010-001/223
(Borsad)
|
1117004000NRG24230420240180498
|
23/04/2024
|
Gamit Arunaben Pratapbhai
|
1117004WL0023147
|
Gamit Arunaben Pratapbhai
|
00415
|
SBIN0000530
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3368491856
|
|
MRS GAMIT PRATAPBHAI
|
()
|
|
35
|
MANGROL
|
GJ-17-004-017-002/107
(Harsani)
|
1117004000NRG24230420240180504
|
23/04/2024
|
Vasava Niteshbhai Prakashbhai
|
1117004WL0023150
|
Vasava Niteshbhai Prakashbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491857
|
|
MR NITESHKUMAR VASAVA
|
()
|
|
36
|
MANGROL
|
GJ-17-004-028-002/16
(Kosadi)
|
1117004000NRG24230420240180509
|
23/04/2024
|
Vasava Dalapatbhai Vechanbhai
|
1117004WL0023153
|
Vasava Dalapatbhai Vechanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491858
|
|
MR VASAVA VECHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
37
|
MANGROL
|
GJ-17-004-014-001/360
(Dungari)
|
1117004000NRG24230420240180501
|
23/04/2024
|
GAMIT KAUSIKABEN HEMANT
|
1117004WL0023149
|
GAMIT KAUSIKABEN HEMANT
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491859
|
|
MRS KAUSHIKABEN HEMANTBHAI GAMIT
|
()
|
|
38
|
MANGROL
|
GJ-17-004-014-001/467
(Dungari)
|
1117004000NRG24230420240180503
|
23/04/2024
|
GAMIT JANTABEN PRAVINBHAI
|
1117004WL0023149
|
GAMIT JANTABEN PRAVINBHAI
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491860
|
|
MRS JANTABEN PRAVINBHAI GAMIT
|
()
|
|
39
|
MANGROL
|
GJ-17-004-014-001/65
(Dungari)
|
1117004000NRG24230420240180502
|
23/04/2024
|
Gamit Anitaben Mahendrabhai
|
1117004WL0023149
|
Gamit Anitaben Mahendrabhai
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368491861
|
|
MRS GAMIT ANITABEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
40
|
MANGROL
|
GJ-17-004-058-001/258
(Selarpur)
|
1117004000NRG24230420240180519
|
23/04/2024
|
Damyantiben Bipinbhai chaudhari
|
1117004WL0023158
|
Damyantiben Bipinbhai chaudhari
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368491854
|
|
Damyantiben Bipinbhai chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127142
|
127142
|
|
|
|
|
|
|
|