|
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-06-006-033-001/224
(Maktupur )
|
1106006000NRG23020720220098340
|
02/07/2022
|
Ghodadra Piyush Mohanbhai
|
1106006WL004536
|
Ghodadra Piyush Mohanbhai
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299069
|
|
Ghodadra Piyush Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-033-001/214
(Maktupur )
|
1106006000NRG23020720220098330
|
02/07/2022
|
Daki Kamleshbhai Hirabhai
|
1106006WL004536
|
Daki Kamleshbhai Hirabhai
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299074
|
|
Daki Kamleshbhai Hirabhai
|
()
|
|
3
|
MANGROL
|
GJ-06-006-033-001/216
(Maktupur )
|
1106006000NRG23020720220098332
|
02/07/2022
|
Chudasama Girirajsinh Bhikhubha
|
1106006WL004536
|
Chudasama Girirajsinh Bhikhubha
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299073
|
|
Chudasama Girirajsinh Bhikhubha
|
()
|
|
4
|
MANGROL
|
GJ-06-006-033-001/217
(Maktupur )
|
1106006000NRG23020720220098333
|
02/07/2022
|
Vaja Mukesh Devabhai
|
1106006WL004536
|
Vaja Mukesh Devabhai
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299077
|
|
Vaja Mukesh Devabhai
|
()
|
|
5
|
MANGROL
|
GJ-06-006-033-001/218
(Maktupur )
|
1106006000NRG23020720220098334
|
02/07/2022
|
Vaja Karan Rajabhai
|
1106006WL004536
|
Vaja Karan Rajabhai
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299076
|
|
Vaja Karan Rajabhai
|
()
|
|
6
|
MANGROL
|
GJ-06-006-033-001/220
(Maktupur )
|
1106006000NRG23020720220098336
|
02/07/2022
|
Vaja Bhavinkumar Panchabhi
|
1106006WL004536
|
Vaja Bhavinkumar Panchabhi
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299071
|
|
Vaja Bhavinkumar Panchabhi
|
()
|
|
7
|
MANGROL
|
GJ-06-006-033-001/226
(Maktupur )
|
1106006000NRG23020720220098342
|
02/07/2022
|
Vaja Vivekkumar Karshanbhai
|
1106006WL004536
|
Vaja Vivekkumar Karshanbhai
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299070
|
|
Vaja Vivekkumar Karshanbhai
|
()
|
|
8
|
MANGROL
|
GJ-06-006-033-001/228
(Maktupur )
|
1106006000NRG23020720220098344
|
02/07/2022
|
Vala Ankushkumar Ramshibhai
|
1106006WL004536
|
Vala Ankushkumar Ramshibhai
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299072
|
|
Vala Ankushkumar Ramshibhai
|
()
|
|
9
|
MANGROL
|
GJ-06-006-033-001/230
(Maktupur )
|
1106006000NRG23020720220098346
|
02/07/2022
|
Parmar Vijaykumar Jinabhai
|
1106006WL004536
|
Parmar Vijaykumar Jinabhai
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299075
|
|
Parmar Vijaykumar Jinabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
10
|
MANGROL
|
GJ-06-006-033-001/212
(Maktupur )
|
1106006000NRG23020720220098328
|
02/07/2022
|
Vala Bhaveshbhai Ranmalbhai
|
1106006WL004536
|
Vala Bhaveshbhai Ranmalbhai
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299079
|
|
MR VALA BHAVESHBHAI RANMALBHAI
|
()
|
|
11
|
MANGROL
|
GJ-06-006-033-001/213
(Maktupur )
|
1106006000NRG23020720220098329
|
02/07/2022
|
Sorathiya Sanjay Amrutlal
|
1106006WL004536
|
Sorathiya Sanjay Amrutlal
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299080
|
|
MR SANJAY AMRUTLAL SORATHIYA
|
()
|
|
12
|
MANGROL
|
GJ-06-006-033-001/222
(Maktupur )
|
1106006000NRG23020720220098338
|
02/07/2022
|
Bamaniya Hiteshbhai Naranbhai
|
1106006WL004536
|
Bamaniya Hiteshbhai Naranbhai
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299078
|
|
MR HITESHBHAI NARAN BAMANIYA
|
()
|
|
13
|
MANGROL
|
GJ-06-006-033-001/223
(Maktupur )
|
1106006000NRG23020720220098339
|
02/07/2022
|
Vaja Avinash Jagdishbhai
|
1106006WL004536
|
Vaja Avinash Jagdishbhai
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299089
|
|
MR AVINASH KUMAR JAGDISHBHAI VAJA
|
()
|
|
14
|
MANGROL
|
GJ-06-006-033-001/775
(Maktupur )
|
1106006000NRG23020720220098352
|
02/07/2022
|
Vaja Kishanbhai Lakhabhai
|
1106006WL004536
|
Vaja Kishanbhai Lakhabhai
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299081
|
|
MR KISHANBHAI LAKHABHAI VAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
15
|
MANGROL
|
GJ-06-006-033-001/183
(Maktupur )
|
1106006000NRG23020720220098327
|
02/07/2022
|
Parmar Chirag Rameshbhai
|
1106006WL004536
|
Parmar Chirag Rameshbhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299091
|
|
MR CHIRAG RAMESHBHAI PARMAR
|
()
|
|
16
|
MANGROL
|
GJ-06-006-033-001/215
(Maktupur )
|
1106006000NRG23020720220098331
|
02/07/2022
|
Gareja Shardulkumar Lakhabhai
|
1106006WL004536
|
Gareja Shardulkumar Lakhabhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299084
|
|
MR SHARDULKUMAR LAKHABHAI GAREJA
|
()
|
|
17
|
MANGROL
|
GJ-06-006-033-001/219
(Maktupur )
|
1106006000NRG23020720220098335
|
02/07/2022
|
Chudasama Raghuvirsinh Mahavirsinh
|
1106006WL004536
|
Chudasama Raghuvirsinh Mahavirsinh
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299087
|
|
MR RAGHUVIRSINH M CHUDASMA
|
()
|
|
18
|
MANGROL
|
GJ-06-006-033-001/221
(Maktupur )
|
1106006000NRG23020720220098337
|
02/07/2022
|
Bamaniya Mensi Naran
|
1106006WL004536
|
Bamaniya Mensi Naran
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299094
|
|
MR BAMANIYA MENSI NARAN
|
()
|
|
19
|
MANGROL
|
GJ-06-006-033-001/225
(Maktupur )
|
1106006000NRG23020720220098341
|
02/07/2022
|
Kargathiya Dhruv Vejabhai
|
1106006WL004536
|
Kargathiya Dhruv Vejabhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299093
|
|
MR KARGATHIYA DHRUV VEJABHAI
|
()
|
|
20
|
MANGROL
|
GJ-06-006-033-001/227
(Maktupur )
|
1106006000NRG23020720220098343
|
02/07/2022
|
Vaja Umeshkumar Rambhai
|
1106006WL004536
|
Vaja Umeshkumar Rambhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299092
|
|
MR UMESHKUMAR RAMBHAI VAJA
|
()
|
|
21
|
MANGROL
|
GJ-06-006-033-001/229
(Maktupur )
|
1106006000NRG23020720220098345
|
02/07/2022
|
Bharda Prakashbhai Govindbhai
|
1106006WL004536
|
Bharda Prakashbhai Govindbhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299090
|
|
MR PRAKASH GOVIND BHARDA
|
()
|
|
22
|
MANGROL
|
GJ-06-006-033-001/612
(Maktupur )
|
1106006000NRG23020720220098347
|
02/07/2022
|
DINESH NARAN BAMANIYA
|
1106006WL004536
|
DINESH NARAN BAMANIYA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299082
|
|
MR DINESHBHAI NARANBHAI BAMANIYA
|
()
|
|
23
|
MANGROL
|
GJ-06-006-033-001/771
(Maktupur )
|
1106006000NRG23020720220098348
|
02/07/2022
|
Parmar Udaykumar Jinabhai
|
1106006WL004536
|
Parmar Udaykumar Jinabhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299088
|
|
MR UDAYKUMAR JINA PARMAR
|
()
|
|
24
|
MANGROL
|
GJ-06-006-033-001/772
(Maktupur )
|
1106006000NRG23020720220098349
|
02/07/2022
|
Chudasama Brijrajsinh Ghanshyamsingh
|
1106006WL004536
|
Chudasama Brijrajsinh Ghanshyamsingh
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299083
|
|
MRS BRIJRAJSINH GHNASHYAMSINH CHUDASAMA
|
()
|
|
25
|
MANGROL
|
GJ-06-006-033-001/773
(Maktupur )
|
1106006000NRG23020720220098350
|
02/07/2022
|
ARJANBHAI KADVABHAI GHODADRA
|
1106006WL004536
|
ARJANBHAI KADVABHAI GHODADRA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299085
|
|
MR ARJANBHAI KADVABHAI GHODADRA
|
()
|
|
26
|
MANGROL
|
GJ-06-006-033-001/774
(Maktupur )
|
1106006000NRG23020720220098351
|
02/07/2022
|
Parmar Anilbhai Arajanbhai
|
1106006WL004536
|
Parmar Anilbhai Arajanbhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149299086
|
|
MR ANIL ARJAN PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|