|
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-17-004-005-001/35
(Asarma)
|
1117004000NRG25040520240014002
|
04/05/2024
|
Vasava Usha Raman
|
1117004WL0002046
|
Vasava Usha Raman
|
00045
|
BARB0DBKANT
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167999
|
|
Vasava Usha Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-015-001/202
(Ghodbar)
|
1117004000NRG25040520240014137
|
04/05/2024
|
ASHVINBHAI ISHVARBHAI
|
1117004WL0002077
|
ASHVINBHAI ISHVARBHAI
|
00045
|
BARB0JHANKH
|
2748
|
2748
|
Processed
|
08/05/2024
|
|
3862168002
|
|
ASHVINBHAI ISHVARBHAI
|
()
|
|
3
|
MANGROL
|
GJ-17-004-015-001/315
(Ghodbar)
|
1117004000NRG25040520240014138
|
04/05/2024
|
Chaudhari Viramabhai Heriyabhai
|
1117004WL0002077
|
Chaudhari Viramabhai Heriyabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168010
|
|
Chaudhari Viramabhai Heriyabhai
|
()
|
|
4
|
MANGROL
|
GJ-17-004-015-001/506
(Ghodbar)
|
1117004000NRG25040520240014139
|
04/05/2024
|
VELUBEN DINUBHAI
|
1117004WL0002077
|
VELUBEN DINUBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862168005
|
|
VELUBEN DINUBHAI
|
()
|
|
5
|
MANGROL
|
GJ-17-004-025-002/125
(Kantvav)
|
1117004000NRG25040520240014083
|
04/05/2024
|
Gamit Babubhai Nanabhai
|
1117004WL0002067
|
Gamit Babubhai Nanabhai
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862168011
|
|
Gamit Babubhai Nanabhai
|
()
|
|
6
|
MANGROL
|
GJ-17-004-025-002/125
(Kantvav)
|
1117004000NRG25040520240014084
|
04/05/2024
|
Gamit Sandipbhai Babubhai
|
1117004WL0002067
|
Gamit Sandipbhai Babubhai
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862168004
|
|
Gamit Sandipbhai Babubhai
|
()
|
|
7
|
MANGROL
|
GJ-17-004-025-002/4
(Kantvav)
|
1117004000NRG25040520240014085
|
04/05/2024
|
Chaudhari Niteshbhai Gulabbhai
|
1117004WL0002067
|
Chaudhari Niteshbhai Gulabbhai
|
00045
|
BARB0JHANKH
|
2977
|
2977
|
Processed
|
08/05/2024
|
|
3862168012
|
|
Chaudhari Niteshbhai Gulabbhai
|
()
|
|
8
|
MANGROL
|
GJ-17-004-037-001/543
(Madan(Boriya))
|
1117004000NRG25040520240014126
|
04/05/2024
|
CHAUDHARI RATILAL BHIKHABHAI
|
1117004WL0002075
|
CHAUDHARI RATILAL BHIKHABHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168003
|
|
CHAUDHARI RATILAL BHIKHABHAI
|
()
|
|
9
|
MANGROL
|
GJ-17-004-055-001/55
(Ratola)
|
1117004000NRG25040520240014112
|
04/05/2024
|
chaudhari dhanji virji
|
1117004WL0002071
|
chaudhari dhanji virji
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862168000
|
|
chaudhari dhanji virji
|
()
|
|
10
|
MANGROL
|
GJ-17-004-058-001/129
(Selarpur)
|
1117004000NRG25040520240014025
|
04/05/2024
|
Vasava Vinodbhai Chhanabhai
|
1117004WL0002053
|
Vasava Vinodbhai Chhanabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168009
|
|
Vasava Vinodbhai Chhanabhai
|
()
|
|
11
|
MANGROL
|
GJ-17-004-058-001/130
(Selarpur)
|
1117004000NRG25040520240014026
|
04/05/2024
|
Chaudhari Alpesh Jhanhjibhai
|
1117004WL0002053
|
Chaudhari Alpesh Jhanhjibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168008
|
|
Chaudhari Alpesh Jhanhjibhai
|
()
|
|
12
|
MANGROL
|
GJ-17-004-058-001/23
(Selarpur)
|
1117004000NRG25040520240014027
|
04/05/2024
|
Vasava Aravindbhai Ukkadbhai
|
1117004WL0002053
|
Vasava Aravindbhai Ukkadbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862168006
|
|
Vasava Aravindbhai Ukkadbhai
|
()
|
|
13
|
MANGROL
|
GJ-17-004-058-001/48
(Selarpur)
|
1117004000NRG25040520240014028
|
04/05/2024
|
Chaudhari Amrutbhai Karasanbhai
|
1117004WL0002053
|
Chaudhari Amrutbhai Karasanbhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168001
|
|
Chaudhari Amrutbhai Karasanbhai
|
()
|
|
14
|
MANGROL
|
GJ-17-004-058-001/48
(Selarpur)
|
1117004000NRG25040520240014029
|
04/05/2024
|
Chaudhari Vasantaben Amarutbhai
|
1117004WL0002053
|
Chaudhari Vasantaben Amarutbhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168007
|
|
Chaudhari Vasantaben Amarutbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39825
|
39825
|
|
|
|
|
|
|
|
|
15
|
MANGROL
|
GJ-17-004-044-001/124
(MotiPardi)
|
1117004000NRG25040520240013965
|
04/05/2024
|
Alunja Rekhaben Rajendrashih
|
1117004WL0002038
|
Alunja Rekhaben Rajendrashih
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168018
|
|
Alunja Rekhaben Rajendrashih
|
()
|
|
16
|
MANGROL
|
GJ-17-004-044-001/159
(MotiPardi)
|
1117004000NRG25040520240013966
|
04/05/2024
|
parmar janksing fatesing
|
1117004WL0002038
|
parmar janksing fatesing
|
00045
|
BARB0KOSAMB
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862168014
|
|
parmar janksing fatesing
|
()
|
|
17
|
MANGROL
|
GJ-17-004-044-001/162
(MotiPardi)
|
1117004000NRG25040520240013967
|
04/05/2024
|
Vasava Vikrambhai Natvarbhai
|
1117004WL0002038
|
Vasava Vikrambhai Natvarbhai
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168015
|
|
Vasava Vikrambhai Natvarbhai
|
()
|
|
18
|
MANGROL
|
GJ-17-004-044-001/4
(MotiPardi)
|
1117004000NRG25040520240013968
|
04/05/2024
|
Vasava Meenaben Kanchanbhai
|
1117004WL0002038
|
Vasava Meenaben Kanchanbhai
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168016
|
|
Vasava Meenaben Kanchanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13244
|
13244
|
|
|
|
|
|
|
|
|
19
|
MANGROL
|
GJ-17-004-016-001/211
(Gijram)
|
1117004000NRG25040520240013962
|
04/05/2024
|
vasava mukesh raman
|
1117004WL0002036
|
vasava mukesh raman
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168017
|
|
vasava mukesh raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
MANGROL
|
GJ-17-004-016-001/293
(Gijram)
|
1117004000NRG25040520240013963
|
04/05/2024
|
parmar babubhai somabhai
|
1117004WL0002036
|
parmar babubhai somabhai
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168019
|
|
parmar babubhai somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
21
|
MANGROL
|
GJ-17-004-003-001/385
(Amkhuta)
|
1117004000NRG25040520240014001
|
04/05/2024
|
GAMIT ALPABEN JASHVANT
|
1117004WL0002045
|
GAMIT ALPABEN JASHVANT
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168025
|
|
GAMIT ALPABEN JASHVANT
|
()
|
|
22
|
MANGROL
|
GJ-17-004-009-001/3
(Boriya)
|
1117004000NRG25040520240014003
|
04/05/2024
|
Chaudhari Manilal Ishabhai
|
1117004WL0002047
|
Chaudhari Manilal Ishabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168020
|
|
Chaudhari Manilal Ishabhai
|
()
|
|
23
|
MANGROL
|
GJ-17-004-009-001/312
(Boriya)
|
1117004000NRG25040520240014004
|
04/05/2024
|
Chaudhari Manisha Iswar
|
1117004WL0002047
|
Chaudhari Manisha Iswar
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168026
|
|
Chaudhari Manisha Iswar
|
()
|
|
24
|
MANGROL
|
GJ-17-004-009-001/411
(Boriya)
|
1117004000NRG25040520240014005
|
04/05/2024
|
CHAUDHARI KANKUBEN BALUBHAI
|
1117004WL0002047
|
CHAUDHARI KANKUBEN BALUBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168021
|
|
CHAUDHARI KANKUBEN BALUBHAI
|
()
|
|
25
|
MANGROL
|
GJ-17-004-012-001/163
(Dholikui)
|
1117004000NRG25040520240014008
|
04/05/2024
|
DHARMABEN MAHESH CHAUDHARI
|
1117004WL0002049
|
DHARMABEN MAHESH CHAUDHARI
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862168031
|
|
DHARMABEN MAHESH CHAUDHARI
|
()
|
|
26
|
MANGROL
|
GJ-17-004-012-001/163
(Dholikui)
|
1117004000NRG25040520240014007
|
04/05/2024
|
maheshbhai chhana chaudhari
|
1117004WL0002049
|
maheshbhai chhana chaudhari
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862168023
|
|
maheshbhai chhana chaudhari
|
()
|
|
27
|
MANGROL
|
GJ-17-004-012-001/183
(Dholikui)
|
1117004000NRG25040520240014009
|
04/05/2024
|
vasava bahadurbhai saradhbhai
|
1117004WL0002049
|
vasava bahadurbhai saradhbhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862168013
|
|
vasava bahadurbhai saradhbhai
|
()
|
|
28
|
MANGROL
|
GJ-17-004-012-001/48
(Dholikui)
|
1117004000NRG25040520240014011
|
04/05/2024
|
chaudhari parth chhagan
|
1117004WL0002049
|
chaudhari parth chhagan
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862168030
|
|
chaudhari parth chhagan
|
()
|
|
29
|
MANGROL
|
GJ-17-004-012-001/79
(Dholikui)
|
1117004000NRG25040520240014012
|
04/05/2024
|
Chaudhari Amitaben Rakeshbhai
|
1117004WL0002049
|
Chaudhari Amitaben Rakeshbhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862168033
|
|
Chaudhari Amitaben Rakeshbhai
|
()
|
|
30
|
MANGROL
|
GJ-17-004-012-002/139
(Dholikui)
|
1117004000NRG25040520240014013
|
04/05/2024
|
vasava rigneshbhai rajubhai
|
1117004WL0002049
|
vasava rigneshbhai rajubhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862168034
|
|
vasava rigneshbhai rajubhai
|
()
|
|
31
|
MANGROL
|
GJ-17-004-027-001/104
(Khareda)
|
1117004000NRG25040520240014081
|
04/05/2024
|
chaudhari hemlataben chandubhai
|
1117004WL0002066
|
chaudhari hemlataben chandubhai
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862168029
|
|
chaudhari hemlataben chandubhai
|
()
|
|
32
|
MANGROL
|
GJ-17-004-055-001/151
(Ratola)
|
1117004000NRG25040520240014111
|
04/05/2024
|
Chaudhari Ranchhod Khansing
|
1117004WL0002071
|
Chaudhari Ranchhod Khansing
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168032
|
|
Chaudhari Ranchhod Khansing
|
()
|
|
33
|
MANGROL
|
GJ-17-004-063-001/246
(Vad)
|
1117004000NRG25040520240014024
|
04/05/2024
|
gamit Manishbhai Mohanbhai
|
1117004WL0002052
|
gamit Manishbhai Mohanbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168022
|
|
gamit Manishbhai Mohanbhai
|
()
|
|
34
|
MANGROL
|
GJ-17-004-068-001/249
(Verakui)
|
1117004000NRG25040520240014117
|
04/05/2024
|
GAMIT REKHABEN NITIN
|
1117004WL0002073
|
GAMIT REKHABEN NITIN
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168028
|
|
GAMIT REKHABEN NITIN
|
()
|
|
35
|
MANGROL
|
GJ-17-004-068-001/249
(Verakui)
|
1117004000NRG25040520240014118
|
04/05/2024
|
NITINBHAI RAYSINGBHAI GAMIT
|
1117004WL0002073
|
NITINBHAI RAYSINGBHAI GAMIT
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168035
|
|
NITINBHAI RAYSINGBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48952
|
48952
|
|
|
|
|
|
|
|
|
36
|
MANGROL
|
GJ-17-004-051-001/104
(Palod)
|
1117004000NRG25040520240014093
|
04/05/2024
|
VASAVA DINUBEN CHHAGANBHAI
|
1117004WL0002069
|
VASAVA DINUBEN CHHAGANBHAI
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168037
|
|
VASAVA DINUBEN CHHAGANBHAI
|
()
|
|
37
|
MANGROL
|
GJ-17-004-051-001/72
(Palod)
|
1117004000NRG25040520240014094
|
04/05/2024
|
Rikeshbhai Kantubhai Vasava
|
1117004WL0002069
|
Rikeshbhai Kantubhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168038
|
|
Rikeshbhai Kantubhai Vasava
|
()
|
|
38
|
MANGROL
|
GJ-17-004-051-001/92
(Palod)
|
1117004000NRG25040520240014095
|
04/05/2024
|
Puspaben Rakeshbhai Vasava
|
1117004WL0002069
|
Puspaben Rakeshbhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168036
|
|
Puspaben Rakeshbhai Vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
39
|
MANGROL
|
GJ-17-004-012-001/183
(Dholikui)
|
1117004000NRG25040520240014010
|
04/05/2024
|
vasava baliben bahadurbhai
|
1117004WL0002049
|
vasava baliben bahadurbhai
|
00165
|
IBKL0002131
|
2868
|
2868
|
Rejected
|
08/05/2024
|
|
3862168024
|
Account closed
|
|
|
|
40
|
MANGROL
|
GJ-17-004-027-001/144
(Khareda)
|
1117004000NRG25040520240014082
|
04/05/2024
|
Chaudhari Ganga Budhiya
|
1117004WL0002066
|
Chaudhari Ganga Budhiya
|
00165
|
IBKL0002131
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862168027
|
|
Chaudhari Ganga Budhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129023
|
129023
|
|
|
|
|
|
|
|