|
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-17-004-057-001/176
(Sava)
|
1117004000NRG25220420240006278
|
22/04/2024
|
rATHOD AMBHUBHAI MANGABHAI
|
1117004WL001047
|
rATHOD AMBHUBHAI MANGABHAI
|
00032
|
UTIB0002245
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374865652
|
|
AMBUBHAI MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-011-001/111
(Dhamdod)
|
1117004000NRG25220420240006232
|
22/04/2024
|
Vasava Babita Asok
|
1117004WL001038
|
Vasava Babita Asok
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865660
|
|
BABITABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-011-001/12
(Dhamdod)
|
1117004000NRG25220420240006247
|
22/04/2024
|
Vasava Manga Shiva
|
1117004WL001040
|
Vasava Manga Shiva
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865658
|
|
MANGABHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-011-001/16
(Dhamdod)
|
1117004000NRG25220420240006240
|
22/04/2024
|
Vasava Kalpeshbhai
|
1117004WL001039
|
Vasava Kalpeshbhai
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865670
|
|
KALPESH GANPATBHAI V
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-011-001/16
(Dhamdod)
|
1117004000NRG25220420240006239
|
22/04/2024
|
Vasava Ramila Ganpat
|
1117004WL001039
|
Vasava Ramila Ganpat
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865662
|
|
VASAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGROL
|
GJ-17-004-011-001/209
(Dhamdod)
|
1117004000NRG25220420240006241
|
22/04/2024
|
Vasava Jyotsanaben Sueshbhai
|
1117004WL001039
|
Vasava Jyotsanaben Sueshbhai
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865669
|
|
VASAVA JYOTSANABEN S
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-011-001/209
(Dhamdod)
|
1117004000NRG25220420240006242
|
22/04/2024
|
Vasava VIpulbhai Sureshbhai
|
1117004WL001039
|
Vasava VIpulbhai Sureshbhai
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865667
|
|
VIPUL SURESHBHAI VAS
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-011-001/234
(Dhamdod)
|
1117004000NRG25220420240006243
|
22/04/2024
|
vasava kalidasbhai thakorbhai
|
1117004WL001039
|
vasava kalidasbhai thakorbhai
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865665
|
|
KALIDASBHAI THAKORBH
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-011-001/235
(Dhamdod)
|
1117004000NRG25220420240006233
|
22/04/2024
|
vasava bachubhai chandubhai
|
1117004WL001038
|
vasava bachubhai chandubhai
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865653
|
|
VASAVA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-011-001/236
(Dhamdod)
|
1117004000NRG25220420240006234
|
22/04/2024
|
vasava pavinbhai babubhai
|
1117004WL001038
|
vasava pavinbhai babubhai
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865654
|
|
PRAVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-011-001/240
(Dhamdod)
|
1117004000NRG25220420240006235
|
22/04/2024
|
Vasava Ashvinbhai Ravjibhai
|
1117004WL001038
|
Vasava Ashvinbhai Ravjibhai
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865659
|
|
VASAVA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-011-001/240
(Dhamdod)
|
1117004000NRG25220420240006236
|
22/04/2024
|
Vasava Deviben Ashvinbhai
|
1117004WL001038
|
Vasava Deviben Ashvinbhai
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865663
|
|
DEVIBEN ASHVINBHAI V
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-011-001/32
(Dhamdod)
|
1117004000NRG25220420240006249
|
22/04/2024
|
Vasava Manga Balu
|
1117004WL001040
|
Vasava Manga Balu
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865657
|
|
MANGABHAI BALUBHAI V
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-011-001/48
(Dhamdod)
|
1117004000NRG25220420240006244
|
22/04/2024
|
Vasava Ranjanben Raman
|
1117004WL001039
|
Vasava Ranjanben Raman
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865664
|
|
RANJANBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-011-001/64
(Dhamdod)
|
1117004000NRG25220420240006237
|
22/04/2024
|
Vasava Balu Laghvan
|
1117004WL001038
|
Vasava Balu Laghvan
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865655
|
|
BALUBHAI LAGHAVNBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-011-001/64
(Dhamdod)
|
1117004000NRG25220420240006238
|
22/04/2024
|
Vasava Sangeeta Kanti
|
1117004WL001038
|
Vasava Sangeeta Kanti
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865656
|
|
SANGITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-011-001/73
(Dhamdod)
|
1117004000NRG25220420240006245
|
22/04/2024
|
Vasava Kari Khalpa
|
1117004WL001039
|
Vasava Kari Khalpa
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865666
|
|
KALIBEN KHALPABHAI V
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-011-001/76
(Dhamdod)
|
1117004000NRG25220420240006250
|
22/04/2024
|
Vasava Vijaykumar Bachubhai
|
1117004WL001040
|
Vasava Vijaykumar Bachubhai
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865668
|
|
VIJAYKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-011-001/98
(Dhamdod)
|
1117004000NRG25220420240006246
|
22/04/2024
|
Vasava Manju Amarsing
|
1117004WL001039
|
Vasava Manju Amarsing
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865661
|
|
MANJUBEN AMARSINH VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
20
|
MANGROL
|
GJ-17-004-011-001/237
(Dhamdod)
|
1117004000NRG25220420240006248
|
22/04/2024
|
vasava ajaybhai bachubhai
|
1117004WL001040
|
vasava ajaybhai bachubhai
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865639
|
|
AJAYKUMAR BACHUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANGROL
|
GJ-17-004-045-001/48
(Nandav)
|
1117004000NRG25220420240006281
|
22/04/2024
|
Vasava Arvind Babu
|
1117004WL001049
|
Vasava Arvind Babu
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3374865640
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MANGROL
|
GJ-17-004-045-001/48
(Nandav)
|
1117004000NRG25220420240006282
|
22/04/2024
|
Vasava Jhasodaben Arvidbhai
|
1117004WL001049
|
Vasava Jhasodaben Arvidbhai
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865637
|
|
JASHODABEN VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGROL
|
GJ-17-004-045-001/48
(Nandav)
|
1117004000NRG25220420240006283
|
22/04/2024
|
Vasava Kamlesh Babu
|
1117004WL001049
|
Vasava Kamlesh Babu
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374865638
|
|
VASAVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
24
|
MANGROL
|
GJ-17-004-009-001/69
(Boriya)
|
1117004000NRG25220420240006279
|
22/04/2024
|
chaudhari Salu Tulasi
|
1117004WL001048
|
chaudhari Salu Tulasi
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865641
|
|
SALUBEN TULSIBHAI CH
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-009-001/69
(Boriya)
|
1117004000NRG25220420240006280
|
22/04/2024
|
chaudhari shaynaben kasturbhai
|
1117004WL001048
|
chaudhari shaynaben kasturbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865642
|
|
CHAUDHARI SHAYNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
26
|
MANGROL
|
GJ-17-004-051-001/101
(Palod)
|
1117004000NRG25220420240006251
|
22/04/2024
|
jashuben Jagdishbhai Vasava
|
1117004WL001041
|
jashuben Jagdishbhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865651
|
|
Mrs. JASHUBEN JAGDISHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
MANGROL
|
GJ-17-004-051-001/104
(Palod)
|
1117004000NRG25220420240006252
|
22/04/2024
|
VASAVA DINUBEN CHHAGANBHAI
|
1117004WL001041
|
VASAVA DINUBEN CHHAGANBHAI
|
00048
|
BKID0002757
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374865646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
MANGROL
|
GJ-17-004-051-001/22
(Palod)
|
1117004000NRG25220420240006253
|
22/04/2024
|
Vasava Meena Ramesh
|
1117004WL001041
|
Vasava Meena Ramesh
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865650
|
|
VASAVA MINA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MANGROL
|
GJ-17-004-051-001/46
(Palod)
|
1117004000NRG25220420240006254
|
22/04/2024
|
Shekh Aasif Gulam Hasen
|
1117004WL001041
|
Shekh Aasif Gulam Hasen
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865644
|
|
ASIF GULAM HUSAIN SHAIKH
|
BANK OF INDIA(508505)
|
|
30
|
MANGROL
|
GJ-17-004-051-001/50
(Palod)
|
1117004000NRG25220420240006256
|
22/04/2024
|
Vasava Devi Chiman
|
1117004WL001042
|
Vasava Devi Chiman
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865649
|
|
DEVUBEN CHIMANBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANGROL
|
GJ-17-004-051-001/73
(Palod)
|
1117004000NRG25220420240006257
|
22/04/2024
|
Geeta Ben Vasava
|
1117004WL001042
|
Geeta Ben Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865643
|
|
Mrs. GEETABEN RAKESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
MANGROL
|
GJ-17-004-051-001/80
(Palod)
|
1117004000NRG25220420240006258
|
22/04/2024
|
Sudhirbhai Ramubhai Vasava
|
1117004WL001042
|
Sudhirbhai Ramubhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865648
|
|
VASAVA SUDHIRBHAI RAMUBHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANGROL
|
GJ-17-004-051-001/92
(Palod)
|
1117004000NRG25220420240006255
|
22/04/2024
|
Puspaben Rakeshbhai Vasava
|
1117004WL001041
|
Puspaben Rakeshbhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374865645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
MANGROL
|
GJ-17-004-051-001/96
(Palod)
|
1117004000NRG25220420240006259
|
22/04/2024
|
Niteshbhai kantubhai Vasava
|
1117004WL001042
|
Niteshbhai kantubhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374865647
|
|
VASAVA NITESH BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115904
|
115904
|
|
|
|
|
|
|
|