|
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-17-004-015-001/475
(Ghodbar)
|
1117004000NRG25060520240015625
|
06/05/2024
|
CHAUDHARI ANKITBHAI GIRISH
|
1117004WL002330
|
CHAUDHARI ANKITBHAI GIRISH
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3906662493
|
|
ANKITKUMAR GIRISHBHA
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-015-001/475
(Ghodbar)
|
1117004000NRG25060520240015623
|
06/05/2024
|
JILABEN GIRISHBHAI
|
1117004WL002330
|
JILABEN GIRISHBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3906662477
|
|
CHAUDHARI JILABEN
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-015-001/475
(Ghodbar)
|
1117004000NRG25060520240015624
|
06/05/2024
|
RITESHBHAI GIRISHBHAI
|
1117004WL002330
|
RITESHBHAI GIRISHBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
09/05/2024
|
|
3906662488
|
A/c Blocked or Frozen
|
|
|
|
4
|
MANGROL
|
GJ-17-004-058-001/107
(Selarpur)
|
1117004000NRG25060520240015639
|
06/05/2024
|
Vasava Nanduben Ravishnkarbhai
|
1117004WL002335
|
Vasava Nanduben Ravishnkarbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662490
|
|
VASAVA NANDUBEN
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-058-001/135
(Selarpur)
|
1117004000NRG25060520240015637
|
06/05/2024
|
Vasava Chhanabhai Chhaganbhai
|
1117004WL002334
|
Vasava Chhanabhai Chhaganbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662494
|
|
Mr. VASAVA CHHANABHAI CHHAGANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
MANGROL
|
GJ-17-004-058-001/152
(Selarpur)
|
1117004000NRG25060520240015626
|
06/05/2024
|
Chaudhari Ishwarbhai Thagiyabhai
|
1117004WL002331
|
Chaudhari Ishwarbhai Thagiyabhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662489
|
|
CHAUDHARI ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-058-001/208
(Selarpur)
|
1117004000NRG25060520240015638
|
06/05/2024
|
Vasava Maheshbhai Mohanbhai
|
1117004WL002334
|
Vasava Maheshbhai Mohanbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662491
|
|
MAHESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-058-001/208
(Selarpur)
|
1117004000NRG25060520240015634
|
06/05/2024
|
vasavapuspaben maheshbhai
|
1117004WL002333
|
vasavapuspaben maheshbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662484
|
|
VASAVA PUSHPABEN
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-058-001/29
(Selarpur)
|
1117004000NRG25060520240015627
|
06/05/2024
|
Chuadhari Vanitaben Shantilalbhai
|
1117004WL002331
|
Chuadhari Vanitaben Shantilalbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662492
|
|
VANITABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-058-001/29
(Selarpur)
|
1117004000NRG25060520240015642
|
06/05/2024
|
Vasava Narmadaben Shantilalbhai
|
1117004WL002337
|
Vasava Narmadaben Shantilalbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662485
|
|
VASAVA NARMADABEN
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-058-001/490
(Selarpur)
|
1117004000NRG25060520240015635
|
06/05/2024
|
vasava Revaben Manshubhai
|
1117004WL002333
|
vasava Revaben Manshubhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Rejected
|
09/05/2024
|
|
3906662480
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
MANGROL
|
GJ-17-004-058-001/496
(Selarpur)
|
1117004000NRG25060520240015630
|
06/05/2024
|
vasava Kishanbhai Natubhai
|
1117004WL002332
|
vasava Kishanbhai Natubhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662478
|
|
VASAVA KISHANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-058-001/510
(Selarpur)
|
1117004000NRG25060520240015628
|
06/05/2024
|
chaudhari Jagdishbhai Vittalbhai
|
1117004WL002331
|
chaudhari Jagdishbhai Vittalbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662481
|
|
CHAUDHARI JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-058-001/510
(Selarpur)
|
1117004000NRG25060520240015640
|
06/05/2024
|
chaudhari Jyotshanaben Jagdishbhai
|
1117004WL002336
|
chaudhari Jyotshanaben Jagdishbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662479
|
|
CHAUDHARI JYOTSHANAB
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-058-001/511
(Selarpur)
|
1117004000NRG25060520240015629
|
06/05/2024
|
chaudhari Bhartiben shantubhai
|
1117004WL002331
|
chaudhari Bhartiben shantubhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662487
|
|
CHAUDHARI BHARATIBEN
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-058-001/543
(Selarpur)
|
1117004000NRG25060520240015631
|
06/05/2024
|
Vasava Kavitaben Arunbhai
|
1117004WL002332
|
Vasava Kavitaben Arunbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662482
|
|
VASAVA KAVITABEN ARU
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-058-001/582
(Selarpur)
|
1117004000NRG25060520240015643
|
06/05/2024
|
Chaudhari Bhaveshbhai Manubhai
|
1117004WL002338
|
Chaudhari Bhaveshbhai Manubhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662486
|
|
CHAUDHARY BHAVESH MA
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-058-001/584
(Selarpur)
|
1117004000NRG25060520240015644
|
06/05/2024
|
Chaudhari Ashvinbhai Ishvarbhai
|
1117004WL002338
|
Chaudhari Ashvinbhai Ishvarbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662476
|
|
CHAUDHARI ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-058-001/78
(Selarpur)
|
1117004000NRG25060520240015633
|
06/05/2024
|
Vasava Sunakiben Dilipbhai
|
1117004WL002332
|
Vasava Sunakiben Dilipbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662483
|
|
VASAVA SUNAKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
20
|
MANGROL
|
GJ-17-004-058-001/135
(Selarpur)
|
1117004000NRG25060520240015641
|
06/05/2024
|
Vasava Kavitaben Chhanabhai
|
1117004WL002337
|
Vasava Kavitaben Chhanabhai
|
00114
|
SDCB0000062
|
1536
|
1536
|
Rejected
|
09/05/2024
|
|
3906662475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
MANGROL
|
GJ-17-004-058-001/490
(Selarpur)
|
1117004000NRG25060520240015636
|
06/05/2024
|
vasava Manshubhai Namlabhai
|
1117004WL002333
|
vasava Manshubhai Namlabhai
|
00114
|
SDCB0000062
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662495
|
|
VASAVA MANCHUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-058-001/543
(Selarpur)
|
1117004000NRG25060520240015632
|
06/05/2024
|
Vasava Arunbhai Dilipbhai
|
1117004WL002332
|
Vasava Arunbhai Dilipbhai
|
00114
|
SDCB0000062
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662496
|
|
VASAVA ARUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|