|
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-17-004-023-001/213
(Kansali)
|
1117004000NRG25220520240028431
|
22/05/2024
|
GAMIT SUNANDABEN PRIGALBHAI
|
1117004WL0003671
|
GAMIT SUNANDABEN PRIGALBHAI
|
00045
|
BARB0CHASVA
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801325
|
|
GAMIT SUNANDABEN PRIGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-023-001/46
(Kansali)
|
1117004000NRG25220520240028434
|
22/05/2024
|
Gamit Lala Tetiya
|
1117004WL0003671
|
Gamit Lala Tetiya
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Rejected
|
25/05/2024
|
|
4284801327
|
No Such Account
|
|
|
|
3
|
MANGROL
|
GJ-17-004-023-001/46
(Kansali)
|
1117004000NRG25220520240028402
|
22/05/2024
|
Gamit Lala Tetiya
|
1117004WL0003671
|
Gamit Lala Tetiya
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Rejected
|
25/05/2024
|
|
4284801326
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-17-004-023-001/101
(Kansali)
|
1117004000NRG25220520240028415
|
22/05/2024
|
gamit navin soma
|
1117004WL0003671
|
gamit navin soma
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801334
|
|
gamit navin soma
|
()
|
|
5
|
MANGROL
|
GJ-17-004-023-001/101
(Kansali)
|
1117004000NRG25220520240028416
|
22/05/2024
|
gamit sarita navin
|
1117004WL0003671
|
gamit sarita navin
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801348
|
|
gamit sarita navin
|
()
|
|
6
|
MANGROL
|
GJ-17-004-023-001/109
(Kansali)
|
1117004000NRG25220520240028417
|
22/05/2024
|
gamit bhachu raviya
|
1117004WL0003671
|
gamit bhachu raviya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801347
|
|
gamit bhachu raviya
|
()
|
|
7
|
MANGROL
|
GJ-17-004-023-001/12
(Kansali)
|
1117004000NRG25220520240028419
|
22/05/2024
|
Gamit Vechan Khalpa
|
1117004WL0003671
|
Gamit Vechan Khalpa
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801328
|
|
Gamit Vechan Khalpa
|
()
|
|
8
|
MANGROL
|
GJ-17-004-023-001/121
(Kansali)
|
1117004000NRG25220520240028420
|
22/05/2024
|
gamit thagiya jethiya
|
1117004WL0003671
|
gamit thagiya jethiya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801332
|
|
gamit thagiya jethiya
|
()
|
|
9
|
MANGROL
|
GJ-17-004-023-001/133
(Kansali)
|
1117004000NRG25220520240028421
|
22/05/2024
|
gamit daru nagji
|
1117004WL0003671
|
gamit daru nagji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801331
|
|
gamit daru nagji
|
()
|
|
10
|
MANGROL
|
GJ-17-004-023-001/135
(Kansali)
|
1117004000NRG25220520240028422
|
22/05/2024
|
gamit dilip chandu
|
1117004WL0003671
|
gamit dilip chandu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801340
|
|
gamit dilip chandu
|
()
|
|
11
|
MANGROL
|
GJ-17-004-023-001/139
(Kansali)
|
1117004000NRG25220520240028423
|
22/05/2024
|
gamit jayesh magan
|
1117004WL0003671
|
gamit jayesh magan
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801330
|
|
gamit jayesh magan
|
()
|
|
12
|
MANGROL
|
GJ-17-004-023-001/152
(Kansali)
|
1117004000NRG25220520240028424
|
22/05/2024
|
gamit suma bagiya
|
1117004WL0003671
|
gamit suma bagiya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801351
|
|
gamit suma bagiya
|
()
|
|
13
|
MANGROL
|
GJ-17-004-023-001/153
(Kansali)
|
1117004000NRG25220520240028425
|
22/05/2024
|
gamit jasu guman
|
1117004WL0003671
|
gamit jasu guman
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801345
|
|
gamit jasu guman
|
()
|
|
14
|
MANGROL
|
GJ-17-004-023-001/155
(Kansali)
|
1117004000NRG25220520240028426
|
22/05/2024
|
gamit ankitaben harendrabhai
|
1117004WL0003671
|
gamit ankitaben harendrabhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801349
|
|
gamit ankitaben harendrabhai
|
()
|
|
15
|
MANGROL
|
GJ-17-004-023-001/166
(Kansali)
|
1117004000NRG25220520240028427
|
22/05/2024
|
GAMIT YOGESHBHAI HOLIYABHAI
|
1117004WL0003671
|
GAMIT YOGESHBHAI HOLIYABHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4284801354
|
|
GAMIT YOGESHBHAI HOLIYABHAI
|
()
|
|
16
|
MANGROL
|
GJ-17-004-023-001/188
(Kansali)
|
1117004000NRG25220520240028428
|
22/05/2024
|
SHILABEN KIRANBHAI GAMIT
|
1117004WL0003671
|
SHILABEN KIRANBHAI GAMIT
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801336
|
|
SHILABEN KIRANBHAI GAMIT
|
()
|
|
17
|
MANGROL
|
GJ-17-004-023-001/197
(Kansali)
|
1117004000NRG25220520240028430
|
22/05/2024
|
GAMIT RAVINBHAI RAMJI
|
1117004WL0003671
|
GAMIT RAVINBHAI RAMJI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801333
|
|
GAMIT RAVINBHAI RAMJI
|
()
|
|
18
|
MANGROL
|
GJ-17-004-023-001/197
(Kansali)
|
1117004000NRG25220520240028429
|
22/05/2024
|
NISHABEN RAVINBHAI
|
1117004WL0003671
|
NISHABEN RAVINBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801339
|
|
NISHABEN RAVINBHAI
|
()
|
|
19
|
MANGROL
|
GJ-17-004-023-001/24
(Kansali)
|
1117004000NRG25220520240028432
|
22/05/2024
|
Gamit Ramuben Babu
|
1117004WL0003671
|
Gamit Ramuben Babu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801344
|
|
Gamit Ramuben Babu
|
()
|
|
20
|
MANGROL
|
GJ-17-004-023-001/41
(Kansali)
|
1117004000NRG25220520240028433
|
22/05/2024
|
Gamit Sumla Chhaniya
|
1117004WL0003671
|
Gamit Sumla Chhaniya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801343
|
|
Gamit Sumla Chhaniya
|
()
|
|
21
|
MANGROL
|
GJ-17-004-023-001/5
(Kansali)
|
1117004000NRG25220520240028403
|
22/05/2024
|
Vasava Madhu Nanu
|
1117004WL0003671
|
Vasava Madhu Nanu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801335
|
|
Vasava Madhu Nanu
|
()
|
|
22
|
MANGROL
|
GJ-17-004-023-001/51
(Kansali)
|
1117004000NRG25220520240028404
|
22/05/2024
|
Gamit Dashuben Govind
|
1117004WL0003671
|
Gamit Dashuben Govind
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801337
|
|
Gamit Dashuben Govind
|
()
|
|
23
|
MANGROL
|
GJ-17-004-023-001/52
(Kansali)
|
1117004000NRG25220520240028405
|
22/05/2024
|
GAMIT SMITHABEN DHARMESHBHAI
|
1117004WL0003671
|
GAMIT SMITHABEN DHARMESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801357
|
|
GAMIT SMITHABEN DHARMESHBHAI
|
()
|
|
24
|
MANGROL
|
GJ-17-004-023-001/54
(Kansali)
|
1117004000NRG25220520240028406
|
22/05/2024
|
gamit bhaveshbhai jayantibhai
|
1117004WL0003671
|
gamit bhaveshbhai jayantibhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801350
|
|
gamit bhaveshbhai jayantibhai
|
()
|
|
25
|
MANGROL
|
GJ-17-004-023-001/56
(Kansali)
|
1117004000NRG25220520240028407
|
22/05/2024
|
JITESHBHAI RANGAJIBHAI
|
1117004WL0003671
|
JITESHBHAI RANGAJIBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284801342
|
|
JITESHBHAI RANGAJIBHAI
|
()
|
|
26
|
MANGROL
|
GJ-17-004-023-001/59
(Kansali)
|
1117004000NRG25220520240028408
|
22/05/2024
|
gamit komalben manish
|
1117004WL0003671
|
gamit komalben manish
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284801352
|
|
gamit komalben manish
|
()
|
|
27
|
MANGROL
|
GJ-17-004-023-001/86
(Kansali)
|
1117004000NRG25220520240028409
|
22/05/2024
|
gamit ramila suresh
|
1117004WL0003671
|
gamit ramila suresh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801355
|
|
gamit ramila suresh
|
()
|
|
28
|
MANGROL
|
GJ-17-004-023-001/88
(Kansali)
|
1117004000NRG25220520240028410
|
22/05/2024
|
gamit rina subash
|
1117004WL0003671
|
gamit rina subash
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801341
|
|
gamit rina subash
|
()
|
|
29
|
MANGROL
|
GJ-17-004-023-001/88
(Kansali)
|
1117004000NRG25220520240028411
|
22/05/2024
|
SUBHASH RAMAJI
|
1117004WL0003671
|
SUBHASH RAMAJI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801329
|
|
SUBHASH RAMAJI
|
()
|
|
30
|
MANGROL
|
GJ-17-004-023-001/91
(Kansali)
|
1117004000NRG25220520240028412
|
22/05/2024
|
gamit pravin aramaji
|
1117004WL0003671
|
gamit pravin aramaji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801338
|
|
gamit pravin aramaji
|
()
|
|
31
|
MANGROL
|
GJ-17-004-023-001/92
(Kansali)
|
1117004000NRG25220520240028413
|
22/05/2024
|
GAMIT KALPANABEN HITESHBHAI
|
1117004WL0003671
|
GAMIT KALPANABEN HITESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801353
|
|
GAMIT KALPANABEN HITESHBHAI
|
()
|
|
32
|
MANGROL
|
GJ-17-004-023-001/95
(Kansali)
|
1117004000NRG25220520240028414
|
22/05/2024
|
gamit sumitra madu
|
1117004WL0003671
|
gamit sumitra madu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801346
|
|
gamit sumitra madu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82014
|
82014
|
|
|
|
|
|
|
|
|
33
|
MANGROL
|
GJ-17-004-023-001/11
(Kansali)
|
1117004000NRG25220520240028418
|
22/05/2024
|
GAMIT AKSHAY VALLABH
|
1117004WL0003671
|
GAMIT AKSHAY VALLABH
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801356
|
|
MR AKSHAYKUMAR GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94206
|
94206
|
|
|
|
|
|
|
|