|
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-17-004-022-001/265
(Jhankhavav)
|
1117004000NRG25160520240022963
|
16/05/2024
|
Vasava Rakesh Babu
|
1117004WL0003116
|
Vasava Rakesh Babu
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120053325
|
|
Vasava Rakesh Babu
|
()
|
|
2
|
MANGROL
|
GJ-17-004-022-001/658
(Jhankhavav)
|
1117004000NRG25160520240022964
|
16/05/2024
|
CHAUDHARI GOPALBHAI DEVSINGBHAI
|
1117004WL0003116
|
CHAUDHARI GOPALBHAI DEVSINGBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120053323
|
|
CHAUDHARI GOPALBHAI DEVSINGBHAI
|
()
|
|
3
|
MANGROL
|
GJ-17-004-025-002/36
(Kantvav)
|
1117004000NRG25160520240022961
|
16/05/2024
|
Vasava Karashanbhai Ratanbhai
|
1117004WL0003115
|
Vasava Karashanbhai Ratanbhai
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120053322
|
|
Vasava Karashanbhai Ratanbhai
|
()
|
|
4
|
MANGROL
|
GJ-17-004-025-002/80
(Kantvav)
|
1117004000NRG25160520240022962
|
16/05/2024
|
Gamit Hemlata Chhotu
|
1117004WL0003115
|
Gamit Hemlata Chhotu
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120053327
|
|
Gamit Hemlata Chhotu
|
()
|
|
5
|
MANGROL
|
GJ-17-004-037-001/592
(Madan(Boriya))
|
1117004000NRG25160520240022765
|
16/05/2024
|
CHAUDHARI DIVYABEN MAVJIBHAI
|
1117004WL0003094
|
CHAUDHARI DIVYABEN MAVJIBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120053324
|
|
CHAUDHARI DIVYABEN MAVJIBHAI
|
()
|
|
6
|
MANGROL
|
GJ-17-004-058-001/242
(Selarpur)
|
1117004000NRG25160520240022768
|
16/05/2024
|
Chaudhari Sharda Deepakbhai
|
1117004WL0003096
|
Chaudhari Sharda Deepakbhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4120053328
|
|
Chaudhari Sharda Deepakbhai
|
()
|
|
7
|
MANGROL
|
GJ-17-004-058-001/259
(Selarpur)
|
1117004000NRG25160520240022769
|
16/05/2024
|
Prakashbhai fuljibhai chaudhari
|
1117004WL0003096
|
Prakashbhai fuljibhai chaudhari
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4120053326
|
|
Prakashbhai fuljibhai chaudhari
|
()
|
|
8
|
MANGROL
|
GJ-17-004-058-001/490
(Selarpur)
|
1117004000NRG25160520240022767
|
16/05/2024
|
vasava Revaben Manshubhai
|
1117004WL0003096
|
vasava Revaben Manshubhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4120053329
|
|
vasava Revaben Manshubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26484
|
26484
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-17-004-007-001/207
(Bhilvada)
|
1117004000NRG25160520240022931
|
16/05/2024
|
Gamit Vijaybhai damubhai
|
1117004WL0003110
|
Gamit Vijaybhai damubhai
|
00045
|
BARB0MOSALI
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053337
|
|
Gamit Vijaybhai damubhai
|
()
|
|
10
|
MANGROL
|
GJ-17-004-007-001/214
(Bhilvada)
|
1117004000NRG25160520240022932
|
16/05/2024
|
Gamit Mukeshbhai manubhai
|
1117004WL0003110
|
Gamit Mukeshbhai manubhai
|
00045
|
BARB0MOSALI
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053332
|
|
Gamit Mukeshbhai manubhai
|
()
|
|
11
|
MANGROL
|
GJ-17-004-007-001/221
(Bhilvada)
|
1117004000NRG25160520240022933
|
16/05/2024
|
Gamit Sunil Shantilalbhai
|
1117004WL0003110
|
Gamit Sunil Shantilalbhai
|
00045
|
BARB0MOSALI
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053331
|
|
Gamit Sunil Shantilalbhai
|
()
|
|
12
|
MANGROL
|
GJ-17-004-007-001/245
(Bhilvada)
|
1117004000NRG25160520240022935
|
16/05/2024
|
Gamit Vijaybhai Peniyabhai
|
1117004WL0003110
|
Gamit Vijaybhai Peniyabhai
|
00045
|
BARB0MOSALI
|
275
|
275
|
Processed
|
18/05/2024
|
|
4120053335
|
|
Gamit Vijaybhai Peniyabhai
|
()
|
|
13
|
MANGROL
|
GJ-17-004-007-001/377
(Bhilvada)
|
1117004000NRG25160520240022939
|
16/05/2024
|
Gamit Abhishek kishorbhai
|
1117004WL0003110
|
Gamit Abhishek kishorbhai
|
00045
|
BARB0MOSALI
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053340
|
|
Gamit Abhishek kishorbhai
|
()
|
|
14
|
MANGROL
|
GJ-17-004-007-001/389
(Bhilvada)
|
1117004000NRG25160520240022941
|
16/05/2024
|
GAMIT VIPULBHAI RAMANBHAI
|
1117004WL0003110
|
GAMIT VIPULBHAI RAMANBHAI
|
00045
|
BARB0MOSALI
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053334
|
|
GAMIT VIPULBHAI RAMANBHAI
|
()
|
|
15
|
MANGROL
|
GJ-17-004-007-001/406
(Bhilvada)
|
1117004000NRG25160520240022942
|
16/05/2024
|
Gamit Sandipbhai Maheshbhai
|
1117004WL0003110
|
Gamit Sandipbhai Maheshbhai
|
00045
|
BARB0MOSALI
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053338
|
|
Gamit Sandipbhai Maheshbhai
|
()
|
|
16
|
MANGROL
|
GJ-17-004-007-001/413
(Bhilvada)
|
1117004000NRG25160520240022943
|
16/05/2024
|
gamit Raysingbhai makanjibhai
|
1117004WL0003110
|
gamit Raysingbhai makanjibhai
|
00045
|
BARB0MOSALI
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053339
|
|
gamit Raysingbhai makanjibhai
|
()
|
|
17
|
MANGROL
|
GJ-17-004-007-001/44
(Bhilvada)
|
1117004000NRG25160520240022944
|
16/05/2024
|
prakashbhai pradipbhai
|
1117004WL0003110
|
prakashbhai pradipbhai
|
00045
|
BARB0MOSALI
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053342
|
|
prakashbhai pradipbhai
|
()
|
|
18
|
MANGROL
|
GJ-17-004-007-001/58
(Bhilvada)
|
1117004000NRG25160520240022946
|
16/05/2024
|
gamit sarlaben balvantbhai
|
1117004WL0003110
|
gamit sarlaben balvantbhai
|
00045
|
BARB0MOSALI
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053341
|
|
gamit sarlaben balvantbhai
|
()
|
|
19
|
MANGROL
|
GJ-17-004-007-001/59
(Bhilvada)
|
1117004000NRG25160520240022947
|
16/05/2024
|
Gamit Jashvant Pana
|
1117004WL0003110
|
Gamit Jashvant Pana
|
00045
|
BARB0MOSALI
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053333
|
|
Gamit Jashvant Pana
|
()
|
|
20
|
MANGROL
|
GJ-17-004-044-001/132
(MotiPardi)
|
1117004000NRG25160520240022965
|
16/05/2024
|
Parmar Nirmadaben Mahendrashih
|
1117004WL0003117
|
Parmar Nirmadaben Mahendrashih
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4120053330
|
|
Parmar Nirmadaben Mahendrashih
|
()
|
|
21
|
MANGROL
|
GJ-17-004-044-001/28
(MotiPardi)
|
1117004000NRG25160520240022966
|
16/05/2024
|
Parmar Girishbhai Bhikabhai
|
1117004WL0003117
|
Parmar Girishbhai Bhikabhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120053336
|
|
Parmar Girishbhai Bhikabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31955
|
31955
|
|
|
|
|
|
|
|
|
22
|
MANGROL
|
GJ-17-004-006-001/12
(Bhadkuva)
|
1117004000NRG25160520240022958
|
16/05/2024
|
chaudhari karan naru
|
1117004WL0003113
|
chaudhari karan naru
|
00045
|
BARB0VANKAL
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120053345
|
|
chaudhari karan naru
|
()
|
|
23
|
MANGROL
|
GJ-17-004-006-001/29
(Bhadkuva)
|
1117004000NRG25160520240022959
|
16/05/2024
|
Chaudhari Madhu Govind
|
1117004WL0003113
|
Chaudhari Madhu Govind
|
00045
|
BARB0VANKAL
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120053347
|
|
Chaudhari Madhu Govind
|
()
|
|
24
|
MANGROL
|
GJ-17-004-007-001/320
(Bhilvada)
|
1117004000NRG25160520240022936
|
16/05/2024
|
Gamit Bupendrabhai Virambhai
|
1117004WL0003110
|
Gamit Bupendrabhai Virambhai
|
00045
|
BARB0VANKAL
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053343
|
|
Gamit Bupendrabhai Virambhai
|
()
|
|
25
|
MANGROL
|
GJ-17-004-007-001/374
(Bhilvada)
|
1117004000NRG25160520240022938
|
16/05/2024
|
Gamit Akshaybhai jagdishbhai
|
1117004WL0003110
|
Gamit Akshaybhai jagdishbhai
|
00045
|
BARB0VANKAL
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053344
|
|
Gamit Akshaybhai jagdishbhai
|
()
|
|
26
|
MANGROL
|
GJ-17-004-007-001/51
(Bhilvada)
|
1117004000NRG25160520240022945
|
16/05/2024
|
Gamit Pintubhai Govindbhai
|
1117004WL0003110
|
Gamit Pintubhai Govindbhai
|
00045
|
BARB0VANKAL
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053346
|
|
Gamit Pintubhai Govindbhai
|
()
|
|
27
|
MANGROL
|
GJ-17-004-027-001/25
(Khareda)
|
1117004000NRG25160520240022763
|
16/05/2024
|
Vasava Ramila Mohan
|
1117004WL0003092
|
Vasava Ramila Mohan
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Rejected
|
18/05/2024
|
|
4120053348
|
No Such Account
|
|
|
|
28
|
MANGROL
|
GJ-17-004-056-001/297
(Ratoti)
|
1117004000NRG25160520240022766
|
16/05/2024
|
CHAUDHARI JASHVANTBHAI MICHARABHAI
|
1117004WL0003095
|
CHAUDHARI JASHVANTBHAI MICHARABHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120053349
|
|
CHAUDHARI JASHVANTBHAI MICHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16949
|
16949
|
|
|
|
|
|
|
|
|
29
|
MANGROL
|
GJ-17-004-007-001/224
(Bhilvada)
|
1117004000NRG25160520240022934
|
16/05/2024
|
gamit ragjibhai makanjibhai
|
1117004WL0003110
|
gamit ragjibhai makanjibhai
|
00415
|
SBIN0000530
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053351
|
|
MR RAGHJIBHAI MAKANJIBHAI GAMIT
|
()
|
|
30
|
MANGROL
|
GJ-17-004-007-001/373
(Bhilvada)
|
1117004000NRG25160520240022937
|
16/05/2024
|
GAMIT PRAKASHBHAI DURLABBHAI
|
1117004WL0003110
|
GAMIT PRAKASHBHAI DURLABBHAI
|
00415
|
SBIN0000530
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053350
|
|
MR PRAKASHBHAI DURLASBHAI GAMIT
|
()
|
|
31
|
MANGROL
|
GJ-17-004-007-001/387
(Bhilvada)
|
1117004000NRG25160520240022940
|
16/05/2024
|
Gamit Rahulkumar Vijaybhai
|
1117004WL0003110
|
Gamit Rahulkumar Vijaybhai
|
00415
|
SBIN0000530
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053352
|
|
MR GAMIT RAHULBHAI VIJAYBHAI
|
()
|
|
32
|
MANGROL
|
GJ-17-004-017-001/256
(Harsani)
|
1117004000NRG25160520240022762
|
16/05/2024
|
Vasava Khatarbhai Sukabhai
|
1117004WL0003091
|
Vasava Khatarbhai Sukabhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4120053353
|
|
MR KHATARBHAI SUKABHAI VASAVA
|
()
|
|
33
|
MANGROL
|
GJ-17-004-028-002/16
(Kosadi)
|
1117004000NRG25160520240022764
|
16/05/2024
|
Vasava Dalapatbhai Vechanbhai
|
1117004WL0003093
|
Vasava Dalapatbhai Vechanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4120053354
|
|
MR VASAVA VECHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14117
|
14117
|
|
|
|
|
|
|
|
|
34
|
MANGROL
|
GJ-17-004-007-001/60
(Bhilvada)
|
1117004000NRG25160520240022948
|
16/05/2024
|
Gamit Swetaben Piyushbhai
|
1117004WL0003110
|
Gamit Swetaben Piyushbhai
|
00415
|
SBIN0061498
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120053355
|
|
MRS GAMIT SWETABEN PIYUSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
35
|
MANGROL
|
GJ-17-004-014-001/397
(Dungari)
|
1117004000NRG25160520240022960
|
16/05/2024
|
Vasava Sheelaben Rameshbhai
|
1117004WL0003114
|
Vasava Sheelaben Rameshbhai
|
00692
|
UJVN0004431
|
1925
|
1925
|
Processed
|
18/05/2024
|
|
4120053357
|
|
Vasava Sheelaben Rameshbhai
|
()
|
|
36
|
MANGROL
|
GJ-17-004-052-001/18
(PansaraFalia)
|
1117004000NRG25160520240022770
|
16/05/2024
|
Rathod Dinesh Natvar
|
1117004WL0003097
|
Rathod Dinesh Natvar
|
00692
|
UJVN0004431
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4120053356
|
|
Rathod Dinesh Natvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3837
|
3837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95817
|
95817
|
|
|
|
|
|
|
|