|
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-17-004-022-001/716
(Jhankhavav)
|
1117004000NRG25290420240009702
|
29/04/2024
|
CHAUDHARI RAJUBEN BHERABHAI
|
1117004WL001543
|
CHAUDHARI RAJUBEN BHERABHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590186
|
|
RAJUBEN BHERABHAI CH
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-022-001/717
(Jhankhavav)
|
1117004000NRG25290420240009703
|
29/04/2024
|
CHAUDHARI VINUBHAI BHERABHAI
|
1117004WL001543
|
CHAUDHARI VINUBHAI BHERABHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590187
|
|
VINUBHAI BHARABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-003-001/11188054
(Amkhuta)
|
1117004000NRG25290420240009694
|
29/04/2024
|
MRS VASANTABEN JAGDISHBHAI GAMIT
|
1117004WL001542
|
MRS VASANTABEN JAGDISHBHAI GAMIT
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590175
|
|
VASANTABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-003-001/112
(Amkhuta)
|
1117004000NRG25290420240009695
|
29/04/2024
|
MR RAMSINGBHAI BHAGWANBHAI GAMIT
|
1117004WL001542
|
MR RAMSINGBHAI BHAGWANBHAI GAMIT
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590191
|
|
RAMSINGBHAI BHAGVANB
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-003-001/112
(Amkhuta)
|
1117004000NRG25290420240009696
|
29/04/2024
|
MRS KUNTABEN RAMSINGBHAI GAMIT
|
1117004WL001542
|
MRS KUNTABEN RAMSINGBHAI GAMIT
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590176
|
|
KUNTABEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-003-001/14
(Amkhuta)
|
1117004000NRG25290420240009697
|
29/04/2024
|
Gamit Surekha Ajit
|
1117004WL001542
|
Gamit Surekha Ajit
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3490590184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
MANGROL
|
GJ-17-004-003-001/207
(Amkhuta)
|
1117004000NRG25290420240009698
|
29/04/2024
|
kiranbhai arjunbhai gamit
|
1117004WL001542
|
kiranbhai arjunbhai gamit
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590183
|
|
AMIT KIRANBHAI ARJU
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-003-001/273
(Amkhuta)
|
1117004000NRG25290420240009699
|
29/04/2024
|
GAMIT MINABEN ISHAVARBHAI
|
1117004WL001542
|
GAMIT MINABEN ISHAVARBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590177
|
|
GAMIT MINABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANGROL
|
GJ-17-004-003-001/360
(Amkhuta)
|
1117004000NRG25290420240009700
|
29/04/2024
|
GAMIT SANGITABEN NILESHBHAI
|
1117004WL001542
|
GAMIT SANGITABEN NILESHBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590178
|
|
SANGITABEN NILESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-003-001/52
(Amkhuta)
|
1117004000NRG25290420240009701
|
29/04/2024
|
Gamit Sunitaben Amit
|
1117004WL001542
|
Gamit Sunitaben Amit
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590188
|
|
GAMIT SUNITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANGROL
|
GJ-17-004-020-001/175
(Isanpur)
|
1117004000NRG25290420240009704
|
29/04/2024
|
Chaudhari Janta Babu
|
1117004WL001544
|
Chaudhari Janta Babu
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590190
|
|
JANTABEN BABUBHAI CH
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-020-001/284
(Isanpur)
|
1117004000NRG25290420240009705
|
29/04/2024
|
chaudhari pankajbhai eshavarbhai
|
1117004WL001544
|
chaudhari pankajbhai eshavarbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590181
|
|
PANKAJBHAI ISHWARBHA
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-020-001/284
(Isanpur)
|
1117004000NRG25290420240009706
|
29/04/2024
|
MRS PARVATIBEN PANKAJBHAI CHAUDHARI
|
1117004WL001544
|
MRS PARVATIBEN PANKAJBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590180
|
|
PARVATIBEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-020-001/392
(Isanpur)
|
1117004000NRG25290420240009708
|
29/04/2024
|
lalitaben mahendrabhai
|
1117004WL001544
|
lalitaben mahendrabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590182
|
|
LALITABEN MAHENDRBHA
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-020-001/392
(Isanpur)
|
1117004000NRG25290420240009707
|
29/04/2024
|
mahendrabhai mangabhai
|
1117004WL001544
|
mahendrabhai mangabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590179
|
|
MAHENDRABHAI MANGABH
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-020-001/434
(Isanpur)
|
1117004000NRG25290420240009710
|
29/04/2024
|
GURAJIBHAI VIRAJIBHAI CHAUDHARI
|
1117004WL001544
|
GURAJIBHAI VIRAJIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590189
|
|
GURJIBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-020-001/434
(Isanpur)
|
1117004000NRG25290420240009709
|
29/04/2024
|
SITABEN GURAJIBHAI CHAUDHARI
|
1117004WL001544
|
SITABEN GURAJIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490590185
|
|
CHAUDHARI SITABEN GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|