|
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-17-004-018-001/146
(Hathoda)
|
1117004000NRG25240420240008529
|
24/04/2024
|
Rathod Navinbhai
|
1117004WL001367
|
Rathod Navinbhai
|
00032
|
UTIB0001672
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398566631
|
|
RATHOD NAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-014-001/474
(Dungari)
|
1117004000NRG25240420240008528
|
24/04/2024
|
Gamit Rinkukumari Khumanbai
|
1117004WL001366
|
Gamit Rinkukumari Khumanbai
|
00045
|
BARB0DBTADK
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398566633
|
|
RINKALKUMARI KHUMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-042-001/106
(MotaBorasara)
|
1117004000NRG25240420240008530
|
24/04/2024
|
Vasava Soma Gulab
|
1117004WL001368
|
Vasava Soma Gulab
|
00045
|
BARB0KIMXXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398566625
|
|
GULABBHAI SOMABHAI V
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-042-001/178
(MotaBorasara)
|
1117004000NRG25240420240008531
|
24/04/2024
|
Gohil Dipikaben pravinsin
|
1117004WL001368
|
Gohil Dipikaben pravinsin
|
00045
|
BARB0KIMXXX
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398566624
|
|
Gohil Dipikaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MANGROL
|
GJ-17-004-042-001/182
(MotaBorasara)
|
1117004000NRG25240420240008536
|
24/04/2024
|
Vasava Saileshbhai Somabhai
|
1117004WL001368
|
Vasava Saileshbhai Somabhai
|
00045
|
BARB0KIMXXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398566623
|
|
SHAILESHKUMAR SOMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-17-004-031-001/63
(Kunvarda)
|
1117004000NRG25240420240008634
|
24/04/2024
|
Vasava Balubhai Sindiyabhai
|
1117004WL001382
|
Vasava Balubhai Sindiyabhai
|
00045
|
BARB0KOSAMB
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398566637
|
|
BALUBHAI SINDHIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-17-004-042-001/180
(MotaBorasara)
|
1117004000NRG25240420240008534
|
24/04/2024
|
Rathod Pradipkumar Bhdhabhai
|
1117004WL001368
|
Rathod Pradipkumar Bhdhabhai
|
00045
|
BARB0SUFIBA
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398566630
|
|
PRADIPKUMAR BUDHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-17-004-042-001/178
(MotaBorasara)
|
1117004000NRG25240420240008533
|
24/04/2024
|
PARMAR PARTHKUMAR JAYESHBHAI
|
1117004WL001368
|
PARMAR PARTHKUMAR JAYESHBHAI
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398566622
|
|
PARTHKUMARJAYESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-046-001/224
(Nandola)
|
1117004000NRG25240420240008540
|
24/04/2024
|
Vasava Dinesh Ishwarbhai
|
1117004WL001370
|
Vasava Dinesh Ishwarbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398566632
|
|
VASAVA DINESHBHAI IS
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-046-001/224
(Nandola)
|
1117004000NRG25240420240008541
|
24/04/2024
|
Vasava Jashoda Dineshbhai
|
1117004WL001370
|
Vasava Jashoda Dineshbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398566629
|
|
VASAVA JASHODABEN DI
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-046-001/224
(Nandola)
|
1117004000NRG25240420240008542
|
24/04/2024
|
Vasava Sohel Dineshbhai
|
1117004WL001370
|
Vasava Sohel Dineshbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398566628
|
|
SUHELBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-063-001/246
(Vad)
|
1117004000NRG25240420240008544
|
24/04/2024
|
gamit Manishbhai Mohanbhai
|
1117004WL001371
|
gamit Manishbhai Mohanbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3398566627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANGROL
|
GJ-17-004-063-001/246
(Vad)
|
1117004000NRG25240420240008545
|
24/04/2024
|
gamit Mohanbhai Bhagabhai
|
1117004WL001371
|
gamit Mohanbhai Bhagabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398566626
|
|
MOHANBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21126
|
21126
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-17-004-042-001/181
(MotaBorasara)
|
1117004000NRG25240420240008535
|
24/04/2024
|
Vasava Chiragbhai Arjunbhai
|
1117004WL001368
|
Vasava Chiragbhai Arjunbhai
|
00048
|
BKID0002757
|
3346
|
3346
|
Rejected
|
30/04/2024
|
|
3398566634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
15
|
MANGROL
|
GJ-17-004-063-001/246
(Vad)
|
1117004000NRG25240420240008543
|
24/04/2024
|
Gamit Kapilaben Mohanbhai
|
1117004WL001371
|
Gamit Kapilaben Mohanbhai
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398566621
|
|
KAPILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
MANGROL
|
GJ-17-004-042-001/178
(MotaBorasara)
|
1117004000NRG25240420240008532
|
24/04/2024
|
GOHIL PRAVINBHAI ANOPBHAI
|
1117004WL001368
|
GOHIL PRAVINBHAI ANOPBHAI
|
00415
|
SBIN0010186
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398566636
|
|
GOHIL PRAVINBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
MANGROL
|
GJ-17-004-014-001/474
(Dungari)
|
1117004000NRG25240420240008527
|
24/04/2024
|
GAMIT MALIBEN KHUMANBHAI
|
1117004WL001366
|
GAMIT MALIBEN KHUMANBHAI
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398566635
|
|
MRS MALIBEN MULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58464
|
58464
|
|
|
|
|
|
|
|