|
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-06-006-050-001/81
(Shaikhpur )
|
1106006000NRG23090620220060339
|
09/06/2022
|
PARESH KARABHAI CHAVADA
|
1106006WL0003180
|
PARESH KARABHAI CHAVADA
|
00045
|
BARB0MENGRO
|
3360
|
3360
|
Rejected
|
15/06/2022
|
|
2291086602
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-036-001/409
(Mekhadi )
|
1106006000NRG23080620220059805
|
09/06/2022
|
KANA PANCHA GAREJA
|
1106006WL0003126
|
KANA PANCHA GAREJA
|
00390
|
SBIN0RRSRGB
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291086623
|
|
KANAPANCHAGAREJA
|
()
|
|
3
|
MANGROL
|
GJ-06-006-036-001/55-A
(Mekhadi )
|
1106006000NRG23080620220059806
|
09/06/2022
|
BHARATBHAI NAGABHAI ODEDARA
|
1106006WL0003126
|
BHARATBHAI NAGABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291086625
|
|
BHARATBHAINAGABHAIODEDARA
|
()
|
|
4
|
MANGROL
|
GJ-06-006-036-001/946
(Mekhadi )
|
1106006000NRG23080620220059807
|
09/06/2022
|
HIRABHAI POLABHAI DAKI
|
1106006WL0003126
|
HIRABHAI POLABHAI DAKI
|
00390
|
SBIN0RRSRGB
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291086628
|
|
HIRABHAIPOLABHAIDAKI
|
()
|
|
5
|
MANGROL
|
GJ-06-006-036-001/946
(Mekhadi )
|
1106006000NRG23080620220059808
|
09/06/2022
|
HIRABHAI POLABHAI DAKI
|
1106006WL0003126
|
HIRABHAI POLABHAI DAKI
|
00390
|
SBIN0RRSRGB
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291086629
|
|
HIRABHAIPOLABHAIDAKI
|
()
|
|
6
|
MANGROL
|
GJ-06-006-059-001/103
(Vadla )
|
1106006000NRG23070620220053437
|
09/06/2022
|
LAKHIBEN LAKHABHAI RADA
|
1106006WL0003043
|
LAKHIBEN LAKHABHAI RADA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/06/2022
|
|
2291086624
|
|
LAKHIBENLAKHABHAIRADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7711
|
7711
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-06-006-055-001/282
(Shil )
|
1106006000NRG23070620220055492
|
09/06/2022
|
PANCHIBEN DINESH GADHIYA
|
1106006WL0003083
|
PANCHIBEN DINESH GADHIYA
|
00415
|
SBIN0060065
|
1395
|
1395
|
Processed
|
15/06/2022
|
|
2291086604
|
|
MRS PANCHIBEN DINESH GADHIYA
|
()
|
|
8
|
MANGROL
|
GJ-06-006-055-001/283-A
(Shil )
|
1106006000NRG23070620220055493
|
09/06/2022
|
vadher lakhabhai khimabhai
|
1106006WL0003083
|
vadher lakhabhai khimabhai
|
00415
|
SBIN0060065
|
1497
|
1497
|
Processed
|
15/06/2022
|
|
2291086612
|
|
MR VADHER LAKHABHAI KHIMABHAI
|
()
|
|
9
|
MANGROL
|
GJ-06-006-055-001/289
(Shil )
|
1106006000NRG23070620220055495
|
09/06/2022
|
Gadhiya Dhruv Rameshbhai
|
1106006WL0003083
|
Gadhiya Dhruv Rameshbhai
|
00415
|
SBIN0060065
|
1877
|
1877
|
Processed
|
15/06/2022
|
|
2291086609
|
|
MR DHRUV RAMESHBHAI GADIYA
|
()
|
|
10
|
MANGROL
|
GJ-06-006-055-001/289
(Shil )
|
1106006000NRG23070620220055494
|
09/06/2022
|
Gadhiya Rahul Rameshbhai
|
1106006WL0003083
|
Gadhiya Rahul Rameshbhai
|
00415
|
SBIN0060065
|
1877
|
1877
|
Processed
|
15/06/2022
|
|
2291086608
|
|
MR RAHUL RAMESH GADHIYA
|
()
|
|
11
|
MANGROL
|
GJ-06-006-055-001/454
(Shil )
|
1106006000NRG23070620220055496
|
09/06/2022
|
ASHVINBHAI VIRAMBHAI DAKI
|
1106006WL0003083
|
ASHVINBHAI VIRAMBHAI DAKI
|
00415
|
SBIN0060065
|
2645
|
2645
|
Processed
|
15/06/2022
|
|
2291086610
|
|
MR ASHVIN VIRAMBHAI DAKI
|
()
|
|
12
|
MANGROL
|
GJ-06-006-055-001/478
(Shil )
|
1106006000NRG23070620220055497
|
09/06/2022
|
Chudasama Savitaben Rajesh
|
1106006WL0003083
|
Chudasama Savitaben Rajesh
|
00415
|
SBIN0060065
|
1789
|
1789
|
Processed
|
15/06/2022
|
|
2291086613
|
|
RAJESH MASHRI CHUDASAMA
|
()
|
|
13
|
MANGROL
|
GJ-06-006-055-001/505
(Shil )
|
1106006000NRG23070620220055498
|
09/06/2022
|
KAILASH RUPESH VAGHELA
|
1106006WL0003083
|
KAILASH RUPESH VAGHELA
|
00415
|
SBIN0060065
|
1897
|
1897
|
Processed
|
15/06/2022
|
|
2291086607
|
|
MR KAILASHKUMAR RUPESHBHAI VAGHELA
|
()
|
|
14
|
MANGROL
|
GJ-06-006-055-001/526
(Shil )
|
1106006000NRG23070620220055499
|
09/06/2022
|
KAMARIYA SAMATBHAI RAMBHAI
|
1106006WL0003083
|
KAMARIYA SAMATBHAI RAMBHAI
|
00415
|
SBIN0060065
|
1881
|
1881
|
Processed
|
15/06/2022
|
|
2291086603
|
|
MR SAMATBHAI RAMBHAI KAMADIYA
|
()
|
|
15
|
MANGROL
|
GJ-06-006-055-001/53
(Shil )
|
1106006000NRG23070620220055500
|
09/06/2022
|
Parmar Manjulaben Asokbhai
|
1106006WL0003083
|
Parmar Manjulaben Asokbhai
|
00415
|
SBIN0060065
|
1719
|
1719
|
Processed
|
15/06/2022
|
|
2291086614
|
|
MANJULA ASHOK PARMAR
|
()
|
|
16
|
MANGROL
|
GJ-06-006-055-001/587
(Shil )
|
1106006000NRG23070620220055501
|
09/06/2022
|
KODIYATAR SEJI BOGHA
|
1106006WL0003083
|
KODIYATAR SEJI BOGHA
|
00415
|
SBIN0060065
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
2291086605
|
|
MRS SEJIBEN BODHABHAI KODIYATAR
|
()
|
|
17
|
MANGROL
|
GJ-06-006-055-001/705
(Shil )
|
1106006000NRG23070620220055503
|
09/06/2022
|
BHARDA MANSUKH SAMAT
|
1106006WL0003083
|
BHARDA MANSUKH SAMAT
|
00415
|
SBIN0060065
|
2714
|
2714
|
Processed
|
15/06/2022
|
|
2291086615
|
|
MR MANSUKHABHAI SAMATBHAI BHARDA
|
()
|
|
18
|
MANGROL
|
GJ-06-006-055-001/705
(Shil )
|
1106006000NRG23070620220055504
|
09/06/2022
|
BHARDA SARLA MANSUKH
|
1106006WL0003083
|
BHARDA SARLA MANSUKH
|
00415
|
SBIN0060065
|
2714
|
2714
|
Processed
|
15/06/2022
|
|
2291086611
|
|
MISS SARLABEN MANSUKHBHAI BHARDA
|
()
|
|
19
|
MANGROL
|
GJ-06-006-055-001/9
(Shil )
|
1106006000NRG23070620220055505
|
09/06/2022
|
VAGHELA JIGAR CHIMAN
|
1106006WL0003083
|
VAGHELA JIGAR CHIMAN
|
00415
|
SBIN0060065
|
1916
|
1916
|
Processed
|
15/06/2022
|
|
2291086606
|
|
MR JIGAR CHIMAN VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26191
|
26191
|
|
|
|
|
|
|
|
|
20
|
MANGROL
|
GJ-06-006-058-001/11107067
(Thali )
|
1106006000NRG23070620220053430
|
09/06/2022
|
CHANABHAI RAMSIBHAI KESHVALA
|
1106006WL0003042
|
CHANABHAI RAMSIBHAI KESHVALA
|
00415
|
SBIN0060184
|
3153
|
3153
|
Rejected
|
15/06/2022
|
|
2291086622
|
No Such Account
|
|
|
|
21
|
MANGROL
|
GJ-06-006-058-001/160
(Thali )
|
1106006000NRG23070620220053431
|
09/06/2022
|
MANISH KARASAN KESHAVALA
|
1106006WL0003042
|
MANISH KARASAN KESHAVALA
|
00415
|
SBIN0060184
|
3044
|
3044
|
Processed
|
15/06/2022
|
|
2291086619
|
|
MR KARSANBHAI HARDAS KESHVALA
|
()
|
|
22
|
MANGROL
|
GJ-06-006-058-001/160
(Thali )
|
1106006000NRG23070620220053432
|
09/06/2022
|
MANISH KARASAN KESHAVALA
|
1106006WL0003042
|
MANISH KARASAN KESHAVALA
|
00415
|
SBIN0060184
|
3044
|
3044
|
Processed
|
15/06/2022
|
|
2291086620
|
|
MR KARSANBHAI HARDAS KESHVALA
|
()
|
|
23
|
MANGROL
|
GJ-06-006-058-001/306
(Thali )
|
1106006000NRG23070620220053433
|
09/06/2022
|
ROHITKUMAR ARJANBHAI KESHWALA
|
1106006WL0003042
|
ROHITKUMAR ARJANBHAI KESHWALA
|
00415
|
SBIN0060184
|
3044
|
3044
|
Processed
|
15/06/2022
|
|
2291086616
|
|
MR ROHITKUMAR ARJANBHAI KESHWALA
|
()
|
|
24
|
MANGROL
|
GJ-06-006-058-001/306
(Thali )
|
1106006000NRG23070620220053434
|
09/06/2022
|
ROHITKUMAR ARJANBHAI KESHWALA
|
1106006WL0003042
|
ROHITKUMAR ARJANBHAI KESHWALA
|
00415
|
SBIN0060184
|
3044
|
3044
|
Processed
|
15/06/2022
|
|
2291086617
|
|
MR ROHITKUMAR ARJANBHAI KESHWALA
|
()
|
|
25
|
MANGROL
|
GJ-06-006-058-001/306
(Thali )
|
1106006000NRG23070620220053435
|
09/06/2022
|
ROHITKUMAR ARJANBHAI KESHWALA
|
1106006WL0003042
|
ROHITKUMAR ARJANBHAI KESHWALA
|
00415
|
SBIN0060184
|
3044
|
3044
|
Processed
|
15/06/2022
|
|
2291086618
|
|
MR ROHITKUMAR ARJANBHAI KESHWALA
|
()
|
|
26
|
MANGROL
|
GJ-06-006-058-001/309
(Thali )
|
1106006000NRG23070620220053436
|
09/06/2022
|
MERAMANBHAI RAJSHIBHAI KAMARIYA
|
1106006WL0003042
|
MERAMANBHAI RAJSHIBHAI KAMARIYA
|
00415
|
SBIN0060184
|
3422
|
3422
|
Processed
|
15/06/2022
|
|
2291086621
|
|
MR MERAMAN RAJASI KAMARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21795
|
21795
|
|
|
|
|
|
|
|
|
27
|
MANGROL
|
GJ-06-006-055-001/126
(Shil )
|
1106006000NRG23070620220055491
|
09/06/2022
|
FOGA MASRI PANDIT
|
1106006WL0003083
|
FOGA MASRI PANDIT
|
00415
|
SBIN0RRSRGB
|
1855
|
1855
|
Processed
|
15/06/2022
|
|
2291086626
|
|
FOGAMASRIPANDIT
|
()
|
|
28
|
MANGROL
|
GJ-06-006-055-001/604
(Shil )
|
1106006000NRG23070620220055502
|
09/06/2022
|
HITESH KANJI BAREJA
|
1106006WL0003083
|
HITESH KANJI BAREJA
|
00415
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291086627
|
|
HITESHKANJIBAREJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62382
|
62382
|
|
|
|
|
|
|
|