|
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-06-006-019-001/295
(Husenabad )
|
1106006000NRG25300420240005668
|
30/04/2024
|
BAMROTIYA HEMIBEN JASHUBHAI
|
1106006WL000938
|
BAMROTIYA HEMIBEN JASHUBHAI
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897138
|
|
JAGMAL HAJABHAI BAMROTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-019-001/100
(Husenabad )
|
1106006000NRG25290420240005445
|
30/04/2024
|
AMADBHAI IBRAHIMBHAI BAM
|
1106006WL000895
|
AMADBHAI IBRAHIMBHAI BAM
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897143
|
|
AMADBHAI IBRAHIMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-06-006-019-001/100
(Husenabad )
|
1106006000NRG25290420240005446
|
30/04/2024
|
BAM RABIYABEN AAMADBHAI
|
1106006WL000895
|
BAM RABIYABEN AAMADBHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897147
|
|
BAM RABIYABEN AAMADB
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-06-006-019-001/100
(Husenabad )
|
1106006000NRG25290420240005447
|
30/04/2024
|
BAM SARIFABANU AMADBHAI
|
1106006WL000895
|
BAM SARIFABANU AMADBHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897146
|
|
SARIFABANU AMADBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-06-006-051-001/218
(Shapur )
|
1106006000NRG25290420240005458
|
30/04/2024
|
ASHIS BODABHAI CHAVADA
|
1106006WL000900
|
ASHIS BODABHAI CHAVADA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897141
|
|
ASHIS BODABHAI CHAVA
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-06-006-051-001/218
(Shapur )
|
1106006000NRG25290420240005457
|
30/04/2024
|
CHAVDA BODA POLA
|
1106006WL000900
|
CHAVDA BODA POLA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897142
|
|
BODABHAI POLABHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-06-006-051-001/551
(Shapur )
|
1106006000NRG25300420240005672
|
30/04/2024
|
ASHAVINBHAI HIRABHAI
|
1106006WL000940
|
ASHAVINBHAI HIRABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897144
|
|
ASHAVINBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-06-006-051-001/551
(Shapur )
|
1106006000NRG25300420240005673
|
30/04/2024
|
ASHAVINBHAI HIRABHAI
|
1106006WL000940
|
ASHAVINBHAI HIRABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897145
|
|
HIRIBEN ASHVINBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-06-006-035-001/248
(Mankhetra )
|
1106006000NRG25300420240005670
|
30/04/2024
|
KADVIBEN RAMABHAI KARAMTA
|
1106006WL000939
|
KADVIBEN RAMABHAI KARAMTA
|
00390
|
SGBA0000330
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897136
|
|
Mrs. KADVIBEN RAMABHAI KARAMTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MANGROL
|
GJ-06-006-035-001/248
(Mankhetra )
|
1106006000NRG25300420240005669
|
30/04/2024
|
RAMA MEPA KARAMTA
|
1106006WL000939
|
RAMA MEPA KARAMTA
|
00390
|
SGBA0000330
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897137
|
|
Mr. RAMABHAI MEPABHAI KARAMTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-06-006-019-001/293
(Husenabad )
|
1106006000NRG25300420240005667
|
30/04/2024
|
HEMIBEN JASUBHAI BAMROTIYA
|
1106006WL000938
|
HEMIBEN JASUBHAI BAMROTIYA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897139
|
|
BAMROTIYA HEMIBEN JA
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-06-006-035-001/112
(Mankhetra )
|
1106006000NRG25290420240005454
|
30/04/2024
|
gohel jayantee soma bhai
|
1106006WL000899
|
gohel jayantee soma bhai
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897133
|
|
MR JENTI SOMABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGROL
|
GJ-06-006-035-001/112
(Mankhetra )
|
1106006000NRG25290420240005455
|
30/04/2024
|
gohel jayantee soma bhai
|
1106006WL000899
|
gohel jayantee soma bhai
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897134
|
|
MRS PIYUSH JENTIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGROL
|
GJ-06-006-035-001/112
(Mankhetra )
|
1106006000NRG25290420240005456
|
30/04/2024
|
gohel jayantee soma bhai
|
1106006WL000899
|
gohel jayantee soma bhai
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897135
|
|
MISS JOSHANA PIYUSH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
MANGROL
|
GJ-06-006-011-001/133-A
(Dhelana )
|
1106006000NRG25300420240005665
|
30/04/2024
|
PARMAR RAJESABHAI LAKHABHAI
|
1106006WL000937
|
PARMAR RAJESABHAI LAKHABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897160
|
|
MR RAJESH LAKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGROL
|
GJ-06-006-011-001/204-A
(Dhelana )
|
1106006000NRG25300420240005666
|
30/04/2024
|
ANIRUDHH RAMESHBHAI
|
1106006WL000937
|
ANIRUDHH RAMESHBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897152
|
|
MASTER ANIRUDHH RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGROL
|
GJ-06-006-017-001/247-D
(Gorej )
|
1106006000NRG25290420240005442
|
30/04/2024
|
LABHUBEN NANJIBHAI CHUDASAMA
|
1106006WL000894
|
LABHUBEN NANJIBHAI CHUDASAMA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897155
|
|
MRS NANJIBHAI MULABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGROL
|
GJ-06-006-017-001/247-D
(Gorej )
|
1106006000NRG25290420240005443
|
30/04/2024
|
LABHUBEN NANJIBHAI CHUDASAMA
|
1106006WL000894
|
LABHUBEN NANJIBHAI CHUDASAMA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897156
|
|
MR CHUDASAMA MANSUKH MULABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGROL
|
GJ-06-006-017-001/248-D
(Gorej )
|
1106006000NRG25290420240005444
|
30/04/2024
|
CHUDSAMA VIRJI MULA
|
1106006WL000894
|
CHUDSAMA VIRJI MULA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897129
|
|
MR CHUDASAMA VIRJIBHAI MULUBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGROL
|
GJ-06-006-027-002/93
(Kotda Juna )
|
1106006000NRG25290420240005448
|
30/04/2024
|
GOHEL PRAFUL BHUPATBHAI
|
1106006WL000896
|
GOHEL PRAFUL BHUPATBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897131
|
|
PRAFUL BHUPATBHAI GO
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-06-006-027-002/95
(Kotda Juna )
|
1106006000NRG25290420240005449
|
30/04/2024
|
URMILABEN SOMJIBHAI GOHEL
|
1106006WL000896
|
URMILABEN SOMJIBHAI GOHEL
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897140
|
|
MISS GOHEL URMILABEN SOMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGROL
|
GJ-06-006-035-001/109
(Mankhetra )
|
1106006000NRG25290420240005450
|
30/04/2024
|
JAYABEN ARJANBHAI GOHEL
|
1106006WL000897
|
JAYABEN ARJANBHAI GOHEL
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897148
|
|
MR JAYABEN ARJANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGROL
|
GJ-06-006-035-001/248
(Mankhetra )
|
1106006000NRG25300420240005671
|
30/04/2024
|
JAYDEEP RAMABHAI KARMATA
|
1106006WL000939
|
JAYDEEP RAMABHAI KARMATA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897149
|
|
MR JAYDIP RAMABHAI KARAMTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGROL
|
GJ-06-006-035-001/274
(Mankhetra )
|
1106006000NRG25290420240005452
|
30/04/2024
|
NARANBHAI BHIMABHAI KARAMATA
|
1106006WL000898
|
NARANBHAI BHIMABHAI KARAMATA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897154
|
|
MR NARAN BHIMABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGROL
|
GJ-06-006-035-001/276
(Mankhetra )
|
1106006000NRG25290420240005451
|
30/04/2024
|
BABUBHAI BHIMABHAI KARAMATA
|
1106006WL000897
|
BABUBHAI BHIMABHAI KARAMATA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897153
|
|
MR BABU BHIMA KARMATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGROL
|
GJ-06-006-035-001/405
(Mankhetra )
|
1106006000NRG25290420240005453
|
30/04/2024
|
KARAMTA PUNJABHAI MERKHIBHAI
|
1106006WL000898
|
KARAMTA PUNJABHAI MERKHIBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897132
|
|
BHIKHU PUNJABHAI KAR
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-06-006-043-001/110
(Roodalpur )
|
1106006000NRG25300420240005740
|
30/04/2024
|
jayesh punjabhai sindhal
|
1106006WL000947
|
jayesh punjabhai sindhal
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897159
|
|
MR SINDHAL JAYESH PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGROL
|
GJ-06-006-043-001/110
(Roodalpur )
|
1106006000NRG25300420240005739
|
30/04/2024
|
vijay punjabhai sindhal
|
1106006WL000947
|
vijay punjabhai sindhal
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897150
|
|
MR VIJAY PUNJABHAI SINDHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGROL
|
GJ-06-006-043-001/14
(Roodalpur )
|
1106006000NRG25300420240005738
|
30/04/2024
|
ALPA ARJANBHAI KODIYATAR
|
1106006WL000946
|
ALPA ARJANBHAI KODIYATAR
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897151
|
|
MRS ALPA ARAJANBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGROL
|
GJ-06-006-043-001/14
(Roodalpur )
|
1106006000NRG25300420240005737
|
30/04/2024
|
KODIYATAR HEMIBEN ARJANBHAI
|
1106006WL000946
|
KODIYATAR HEMIBEN ARJANBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897130
|
|
MS KODIYATER HEMIBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGROL
|
GJ-06-006-054-001/822
(Sheriyaj )
|
1106006000NRG25300420240005674
|
30/04/2024
|
KHAMBHALA SARMAN PITHA
|
1106006WL000941
|
KHAMBHALA SARMAN PITHA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897162
|
|
MR SARMAN PITHABHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGROL
|
GJ-06-006-054-001/822
(Sheriyaj )
|
1106006000NRG25300420240005675
|
30/04/2024
|
KHAMBHALA SARMAN PITHA
|
1106006WL000941
|
KHAMBHALA SARMAN PITHA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897127
|
|
KHAMBHALA KAMIBEN SA
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-06-006-054-001/822
(Sheriyaj )
|
1106006000NRG25300420240005676
|
30/04/2024
|
SARMAN PITHA KHAMB
|
1106006WL000941
|
SARMAN PITHA KHAMB
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897161
|
|
DAYABHAI SARMANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MANGROL
|
GJ-06-006-056-001/133
(Sultanpur )
|
1106006000NRG25290420240005459
|
30/04/2024
|
CHAVDA BHARAT DHANABHAI
|
1106006WL000901
|
CHAVDA BHARAT DHANABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897157
|
|
MRS BHARATBHAI DHANABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGROL
|
GJ-06-006-056-001/133
(Sultanpur )
|
1106006000NRG25290420240005460
|
30/04/2024
|
CHAVDA BHARAT DHANABHAI
|
1106006WL000901
|
CHAVDA BHARAT DHANABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630897158
|
|
MS BHARTIBEN BHARTBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGROL
|
GJ-06-006-056-001/39-A
(Sultanpur )
|
1106006000NRG25290420240005461
|
30/04/2024
|
CHAVDA PARBAT GOVA
|
1106006WL000901
|
CHAVDA PARBAT GOVA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Rejected
|
04/05/2024
|
|
3630897128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|