|
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-17-004-044-001/60
(MotiPardi)
|
1117004000NRG25180420240002895
|
18/04/2024
|
Vasava Ramila Haresh
|
1117004WL000467
|
Vasava Ramila Haresh
|
00045
|
BARB0DBTAGU
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374868758
|
|
VASAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-044-001/71
(MotiPardi)
|
1117004000NRG25180420240002897
|
18/04/2024
|
Vasava Sangitaben Laljibhai
|
1117004WL000467
|
Vasava Sangitaben Laljibhai
|
00045
|
BARB0DBTAGU
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374868773
|
|
SANGITABEN LALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-060-001/144
(Shenthi)
|
1117004000NRG25180420240002908
|
18/04/2024
|
vasava Manishaben Ratilal
|
1117004WL000469
|
vasava Manishaben Ratilal
|
00045
|
BARB0DBTAGU
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868767
|
|
MANISHABEN RATILALBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-17-004-037-001/114
(Madan(Boriya))
|
1117004000NRG25180420240002883
|
18/04/2024
|
Chaudhari Rahulbhai Ambubhai
|
1117004WL000465
|
Chaudhari Rahulbhai Ambubhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868763
|
|
CHAUDHARI RAHULBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-037-001/114
(Madan(Boriya))
|
1117004000NRG25180420240002884
|
18/04/2024
|
Chaudhari Tanujaben Rahulbhai
|
1117004WL000465
|
Chaudhari Tanujaben Rahulbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868764
|
|
CHAUDHARI TANIJABEN
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-037-001/361
(Madan(Boriya))
|
1117004000NRG25180420240002888
|
18/04/2024
|
chaudhari reetaben sunilbhai
|
1117004WL000465
|
chaudhari reetaben sunilbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868772
|
|
CHAUDHARI RITABEN SU
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-037-001/361
(Madan(Boriya))
|
1117004000NRG25180420240002887
|
18/04/2024
|
Gitaben Reshabhai chaudhari
|
1117004WL000465
|
Gitaben Reshabhai chaudhari
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868762
|
|
CHAUDHARI GITABEN
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-037-001/543
(Madan(Boriya))
|
1117004000NRG25180420240002889
|
18/04/2024
|
CHAUDHARI RATILAL BHIKHABHAI
|
1117004WL000465
|
CHAUDHARI RATILAL BHIKHABHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374868771
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
MANGROL
|
GJ-17-004-037-001/613
(Madan(Boriya))
|
1117004000NRG25180420240002890
|
18/04/2024
|
CHAUDHARI ROHITBHAI AMBUBHAI
|
1117004WL000465
|
CHAUDHARI ROHITBHAI AMBUBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868765
|
|
ROHITKUMAR AMBUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-037-001/625
(Madan(Boriya))
|
1117004000NRG25180420240002891
|
18/04/2024
|
CHAUDHARI KUNTABEN RATILALBHAI
|
1117004WL000465
|
CHAUDHARI KUNTABEN RATILALBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868766
|
|
CHAUDHARI KUNTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-17-004-044-001/71
(MotiPardi)
|
1117004000NRG25180420240002896
|
18/04/2024
|
Vasava Lalji Shukkar
|
1117004WL000467
|
Vasava Lalji Shukkar
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374868757
|
|
LALJIBHAI SHUKHABHAI VASAVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
12
|
MANGROL
|
GJ-17-004-041-001/249
(Mosali)
|
1117004000NRG25180420240002893
|
18/04/2024
|
Vasava Meenaben Ratilal
|
1117004WL000466
|
Vasava Meenaben Ratilal
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868769
|
|
VASAVA MINABEN RATIL
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-041-001/519
(Mosali)
|
1117004000NRG25180420240002894
|
18/04/2024
|
vasava kankuben sohanbhai
|
1117004WL000466
|
vasava kankuben sohanbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868761
|
|
SOHANBHAI LALCHANDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-17-004-065-001/625
(Vankal)
|
1117004000NRG25180420240002933
|
18/04/2024
|
Chaudhari Manjibhai Shukkarbhai
|
1117004WL000476
|
Chaudhari Manjibhai Shukkarbhai
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374868759
|
|
MANJIBHAI SUKARBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-068-001/344
(Verakui)
|
1117004000NRG25180420240002910
|
18/04/2024
|
gamit jamana barat
|
1117004WL000471
|
gamit jamana barat
|
00045
|
BARB0VANKAL
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3374868760
|
|
JAMANABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
16
|
MANGROL
|
GJ-17-004-037-001/128
(Madan(Boriya))
|
1117004000NRG25180420240002885
|
18/04/2024
|
Chaudhari Niranjana Ashok
|
1117004WL000465
|
Chaudhari Niranjana Ashok
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868755
|
|
CHAUDHARI NIRANJANAB
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-037-001/206
(Madan(Boriya))
|
1117004000NRG25180420240002886
|
18/04/2024
|
SUNILBHAI DEVAJIBHAI CHAUDHARI
|
1117004WL000465
|
SUNILBHAI DEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374868756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
18
|
MANGROL
|
GJ-17-004-041-001/249
(Mosali)
|
1117004000NRG25180420240002892
|
18/04/2024
|
Vasava Ratilal Masurbhai
|
1117004WL000466
|
Vasava Ratilal Masurbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868770
|
|
MR VASAVA RATILAL MASURBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGROL
|
GJ-17-004-066-001/481
(Vasaravi)
|
1117004000NRG25180420240002909
|
18/04/2024
|
Vasava Amarsingbhai Ishvarbhai
|
1117004WL000470
|
Vasava Amarsingbhai Ishvarbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374868768
|
|
MR VASAVA AMARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64686
|
64686
|
|
|
|
|
|
|
|