|
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-17-004-058-001/125
(Selarpur)
|
1117004000NRG25160420240002072
|
16/04/2024
|
Chaudhari Kuntaben Raisingbhai
|
1117004WL000300
|
Chaudhari Kuntaben Raisingbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576328
|
|
KUNTABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-058-001/203
(Selarpur)
|
1117004000NRG25160420240002067
|
16/04/2024
|
Vasava Satishbhai Shukarbhai
|
1117004WL000299
|
Vasava Satishbhai Shukarbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576323
|
|
SATISHBHAI SHUKKAR V
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-058-001/220
(Selarpur)
|
1117004000NRG25160420240002068
|
16/04/2024
|
vasava Sejalben sanjaybhai
|
1117004WL000299
|
vasava Sejalben sanjaybhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576330
|
|
VASAVA SEJALBEN
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-058-001/23
(Selarpur)
|
1117004000NRG25160420240002069
|
16/04/2024
|
Vasava Aravindbhai Ukkadbhai
|
1117004WL000299
|
Vasava Aravindbhai Ukkadbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Rejected
|
29/04/2024
|
|
3364576331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MANGROL
|
GJ-17-004-058-001/50
(Selarpur)
|
1117004000NRG25160420240002070
|
16/04/2024
|
Chaudhari Lilaben Davajibhai
|
1117004WL000299
|
Chaudhari Lilaben Davajibhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576324
|
|
LILABEN DAVJIBHAI CH
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-058-001/79
(Selarpur)
|
1117004000NRG25160420240002071
|
16/04/2024
|
Vasava Jasodaben Vikrambhai
|
1117004WL000299
|
Vasava Jasodaben Vikrambhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576325
|
|
VASAVA JASHODABEN
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-058-001/80
(Selarpur)
|
1117004000NRG25160420240002074
|
16/04/2024
|
Vasava Geetaben Prakashbhai
|
1117004WL000300
|
Vasava Geetaben Prakashbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576326
|
|
GITABEN PANKAJBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-17-004-009-001/15
(Boriya)
|
1117004000NRG25160420240002087
|
16/04/2024
|
Vasava Daxa Jayesh
|
1117004WL000305
|
Vasava Daxa Jayesh
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576314
|
|
DAXABEN JAYESHBHAI V
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-009-001/20
(Boriya)
|
1117004000NRG25160420240002059
|
16/04/2024
|
vasava anitaben s
|
1117004WL000296
|
vasava anitaben s
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576319
|
|
VASAVA ANITABEN SHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-009-001/21
(Boriya)
|
1117004000NRG25160420240002060
|
16/04/2024
|
Vasava Savranga Devising
|
1117004WL000296
|
Vasava Savranga Devising
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576318
|
|
VASAVASAURANGABENDEV
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-009-001/344
(Boriya)
|
1117004000NRG25160420240002091
|
16/04/2024
|
Chaudhari Rumchhi Michara
|
1117004WL000306
|
Chaudhari Rumchhi Michara
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576320
|
|
CHAUDHARI RUMSIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-009-001/35
(Boriya)
|
1117004000NRG25160420240002088
|
16/04/2024
|
chaudhari Champa Ganji
|
1117004WL000305
|
chaudhari Champa Ganji
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576313
|
|
CHAMPABEN GANJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-009-001/41
(Boriya)
|
1117004000NRG25160420240002092
|
16/04/2024
|
Chaudhari Anku Vesta
|
1117004WL000306
|
Chaudhari Anku Vesta
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576321
|
|
ANKUSHBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-009-001/441
(Boriya)
|
1117004000NRG25160420240002061
|
16/04/2024
|
VASAVA ANITABEN NARSINGBHAI
|
1117004WL000296
|
VASAVA ANITABEN NARSINGBHAI
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576322
|
|
VASAVAANITABENNARSIN
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-009-001/5
(Boriya)
|
1117004000NRG25160420240002062
|
16/04/2024
|
vasava jiruben mahendrabhai
|
1117004WL000296
|
vasava jiruben mahendrabhai
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576316
|
|
VASAVA JIRUBEN MAHEN
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-009-001/54
(Boriya)
|
1117004000NRG25160420240002090
|
16/04/2024
|
Chaudhari Jashoda Chiman
|
1117004WL000305
|
Chaudhari Jashoda Chiman
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576315
|
|
Mrs. JASHODABEN CHIMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
MANGROL
|
GJ-17-004-009-001/80
(Boriya)
|
1117004000NRG25160420240002093
|
16/04/2024
|
Chaudhari Manga Sonji
|
1117004WL000306
|
Chaudhari Manga Sonji
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576312
|
|
Mr. MANGABHAI SONJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
MANGROL
|
GJ-17-004-023-001/115
(Kansali)
|
1117004000NRG25160420240002063
|
16/04/2024
|
gamit larkin jaishing
|
1117004WL000297
|
gamit larkin jaishing
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364576311
|
|
LADKINBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-023-001/51
(Kansali)
|
1117004000NRG25160420240002064
|
16/04/2024
|
Gamit Mukesh Govind
|
1117004WL000297
|
Gamit Mukesh Govind
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364576317
|
|
MUKESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
20
|
MANGROL
|
GJ-17-004-009-001/384
(Boriya)
|
1117004000NRG25160420240002089
|
16/04/2024
|
chaudhari sonalben anilbhai
|
1117004WL000305
|
chaudhari sonalben anilbhai
|
00114
|
SDCB0000062
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576327
|
|
SONALBEN ANILBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
MANGROL
|
GJ-17-004-058-001/522
(Selarpur)
|
1117004000NRG25160420240002073
|
16/04/2024
|
chaudhari jaysinhbhai fhuljibhai
|
1117004WL000300
|
chaudhari jaysinhbhai fhuljibhai
|
00165
|
IBKL0002131
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364576329
|
|
CHAUDHARI JAYSINHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
22
|
MANGROL
|
GJ-17-004-039-001/437
(Mangrol)
|
1117004000NRG25160420240002065
|
16/04/2024
|
VASAVA VANDANABEN SHANKARBHAI
|
1117004WL000298
|
VASAVA VANDANABEN SHANKARBHAI
|
00415
|
SBIN0000530
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364576333
|
|
VASAVADILIPBHAI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
MANGROL
|
GJ-17-004-039-001/440
(Mangrol)
|
1117004000NRG25160420240002066
|
16/04/2024
|
Vasava Anitaben Rakeshbhai
|
1117004WL000298
|
Vasava Anitaben Rakeshbhai
|
00415
|
SBIN0000530
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364576332
|
|
MRS ANITA RAKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34816
|
34816
|
|
|
|
|
|
|
|