|
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-06-006-024-001/197
(Kankasa )
|
1106006000NRG25200520240015915
|
20/05/2024
|
CHOCHA MANISHBHAI KANABHAI
|
1106006WL001586
|
CHOCHA MANISHBHAI KANABHAI
|
00032
|
UTIB0002650
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171764
|
|
Mrs. GEETABEN MANISHBHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-024-001/541-C
(Kankasa )
|
1106006000NRG25200520240015944
|
20/05/2024
|
KISHORBHAI RAMSIBHAI CHOCHA
|
1106006WL001586
|
KISHORBHAI RAMSIBHAI CHOCHA
|
00048
|
BKID0003318
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171739
|
|
Mr. KISHOR RAMSHI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MANGROL
|
GJ-06-006-024-001/541-C
(Kankasa )
|
1106006000NRG25200520240015945
|
20/05/2024
|
KISHORBHAI RAMSIBHAI CHOCHA
|
1106006WL001586
|
KISHORBHAI RAMSIBHAI CHOCHA
|
00048
|
BKID0003318
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171740
|
|
Mrs. HANSABEN KISHORBHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MANGROL
|
GJ-06-006-024-001/541-C
(Kankasa )
|
1106006000NRG25200520240015946
|
20/05/2024
|
KISHORBHAI RAMSIBHAI CHOCHA
|
1106006WL001586
|
KISHORBHAI RAMSIBHAI CHOCHA
|
00048
|
BKID0003318
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171741
|
|
Mr. JAGDISHBHAI RAMSIBHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MANGROL
|
GJ-06-006-024-001/541-C
(Kankasa )
|
1106006000NRG25200520240015947
|
20/05/2024
|
KISHORBHAI RAMSIBHAI CHOCHA
|
1106006WL001586
|
KISHORBHAI RAMSIBHAI CHOCHA
|
00048
|
BKID0003318
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171742
|
|
Mrs. PUSHPABEN JAGDISHBHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-06-006-024-001/1-A
(Kankasa )
|
1106006000NRG25200520240015903
|
20/05/2024
|
RAMDE BHIMA KATHAD
|
1106006WL001586
|
RAMDE BHIMA KATHAD
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171757
|
|
Mr. NITIN RAMDEBHAI KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MANGROL
|
GJ-06-006-024-001/132
(Kankasa )
|
1106006000NRG25200520240015906
|
20/05/2024
|
DUDHIBEN HARDASBHAI CHOCHA
|
1106006WL001586
|
DUDHIBEN HARDASBHAI CHOCHA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171758
|
|
CHOCHA DUDHIBEN HARDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGROL
|
GJ-06-006-024-001/205
(Kankasa )
|
1106006000NRG25200520240015917
|
20/05/2024
|
VAJSIBHAI HARDASBHAI CHOCHA
|
1106006WL001586
|
VAJSIBHAI HARDASBHAI CHOCHA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171761
|
|
Mrs. JAHIBEN NAGA CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MANGROL
|
GJ-06-006-024-001/519-C
(Kankasa )
|
1106006000NRG25200520240015929
|
20/05/2024
|
RAJESHBHAI JAGMALBHAI VALA
|
1106006WL001586
|
RAJESHBHAI JAGMALBHAI VALA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171759
|
|
RAJESHBHAI JAGMALBHA
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-06-006-024-001/524-C
(Kankasa )
|
1106006000NRG25200520240015930
|
20/05/2024
|
RAMDEBHAI KANABHAI BHARDA
|
1106006WL001586
|
RAMDEBHAI KANABHAI BHARDA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171762
|
|
BHARDA RAMDEBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGROL
|
GJ-06-006-024-001/524-C
(Kankasa )
|
1106006000NRG25200520240015931
|
20/05/2024
|
RAMDEBHAI KANABHAI BHARDA
|
1106006WL001586
|
RAMDEBHAI KANABHAI BHARDA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171763
|
|
Mrs. MINABEN RAMDEBHAI BHARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MANGROL
|
GJ-06-006-024-001/528-C
(Kankasa )
|
1106006000NRG25200520240015935
|
20/05/2024
|
ARJAN VARAJANG MAJITHIYA
|
1106006WL001586
|
ARJAN VARAJANG MAJITHIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171752
|
|
Mr. ARJAN VARAJANG MAJITHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MANGROL
|
GJ-06-006-024-001/528-C
(Kankasa )
|
1106006000NRG25200520240015936
|
20/05/2024
|
ARJAN VARAJANG MAJITHIYA
|
1106006WL001586
|
ARJAN VARAJANG MAJITHIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171753
|
|
Mrs. DUDHIBEN ARJANBHAI MAJITHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MANGROL
|
GJ-06-006-024-001/528-C
(Kankasa )
|
1106006000NRG25200520240015937
|
20/05/2024
|
ARJAN VARAJANG MAJITHIYA
|
1106006WL001586
|
ARJAN VARAJANG MAJITHIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171754
|
|
Mr. SANJAY ARJAN MAJITHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MANGROL
|
GJ-06-006-024-001/528-C
(Kankasa )
|
1106006000NRG25200520240015938
|
20/05/2024
|
ARJAN VARAJANG MAJITHIYA
|
1106006WL001586
|
ARJAN VARAJANG MAJITHIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171755
|
|
Mrs. ANITABEN SANJAYBHAI MAJITHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MANGROL
|
GJ-06-006-024-001/528-C
(Kankasa )
|
1106006000NRG25200520240015939
|
20/05/2024
|
ARJAN VARAJANG MAJITHIYA
|
1106006WL001586
|
ARJAN VARAJANG MAJITHIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171756
|
|
Mr. RAMESH ARJANBHAI MAJITHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MANGROL
|
GJ-06-006-024-001/540-C
(Kankasa )
|
1106006000NRG25200520240015943
|
20/05/2024
|
GIGABHAI MALDEBHAI CHOCHA
|
1106006WL001586
|
GIGABHAI MALDEBHAI CHOCHA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171760
|
|
MR GIGA MALDEBHAI CHOCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
18
|
MANGROL
|
GJ-06-006-024-001/145
(Kankasa )
|
1106006000NRG25200520240015908
|
20/05/2024
|
nathu jagmal choch
|
1106006WL001586
|
nathu jagmal choch
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171729
|
|
MR NATHUBHAI JAGMALBHAI CHOCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGROL
|
GJ-06-006-024-001/145
(Kankasa )
|
1106006000NRG25200520240015909
|
20/05/2024
|
nathu jagmal choch
|
1106006WL001586
|
nathu jagmal choch
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171730
|
|
Mrs. JANIBEN NATHUBHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MANGROL
|
GJ-06-006-024-001/145
(Kankasa )
|
1106006000NRG25200520240015910
|
20/05/2024
|
nathu jagmal choch
|
1106006WL001586
|
nathu jagmal choch
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171731
|
|
Mr. RAJSI JAGMALBHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MANGROL
|
GJ-06-006-024-001/145
(Kankasa )
|
1106006000NRG25200520240015911
|
20/05/2024
|
nathu jagmal choch
|
1106006WL001586
|
nathu jagmal choch
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171732
|
|
CHOCHA DEVSIBHAI JAGMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGROL
|
GJ-06-006-024-001/205
(Kankasa )
|
1106006000NRG25200520240015916
|
20/05/2024
|
VAJSHI HARDAS
|
1106006WL001586
|
VAJSHI HARDAS
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171744
|
|
Mr. NAGABHAI VAJASHIBHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MANGROL
|
GJ-06-006-024-001/501-C
(Kankasa )
|
1106006000NRG25200520240015922
|
20/05/2024
|
NAGABHAI NARANBHAI CHOCHA
|
1106006WL001586
|
NAGABHAI NARANBHAI CHOCHA
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171769
|
|
NAGABHAI NARANBHAI CHOCHA
|
BANK OF INDIA(508505)
|
|
24
|
MANGROL
|
GJ-06-006-024-001/501-C
(Kankasa )
|
1106006000NRG25200520240015923
|
20/05/2024
|
NAGABHAI NARANBHAI CHOCHA
|
1106006WL001586
|
NAGABHAI NARANBHAI CHOCHA
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171725
|
|
CHOCHA RASHMIBEN NAG
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-06-006-024-001/531-C
(Kankasa )
|
1106006000NRG25200520240015940
|
20/05/2024
|
RAJESHBHAI VAJSHIBHAI CHOCHA
|
1106006WL001586
|
RAJESHBHAI VAJSHIBHAI CHOCHA
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171726
|
|
Mr. RAJESHBHAI VAJSIBHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MANGROL
|
GJ-06-006-024-001/531-C
(Kankasa )
|
1106006000NRG25200520240015941
|
20/05/2024
|
RAJESHBHAI VAJSHIBHAI CHOCHA
|
1106006WL001586
|
RAJESHBHAI VAJSHIBHAI CHOCHA
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171727
|
|
Mrs. RITABEN RAJESHBHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MANGROL
|
GJ-06-006-024-001/531-C
(Kankasa )
|
1106006000NRG25200520240015942
|
20/05/2024
|
RAJESHBHAI VAJSHIBHAI CHOCHA
|
1106006WL001586
|
RAJESHBHAI VAJSHIBHAI CHOCHA
|
00415
|
SBIN0003268
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171728
|
|
Ms. LABHUBEN JITENDRABHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
28
|
MANGROL
|
GJ-06-006-024-001/197
(Kankasa )
|
1106006000NRG25200520240015912
|
20/05/2024
|
MENSI KANA
|
1106006WL001586
|
MENSI KANA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171746
|
|
CHOCHA MENASIBHAI KANABHAI
|
AXIS BANK(607153)
|
|
29
|
MANGROL
|
GJ-06-006-024-001/197
(Kankasa )
|
1106006000NRG25200520240015913
|
20/05/2024
|
MENSI KANA
|
1106006WL001586
|
MENSI KANA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171747
|
|
Mrs. AMARIBEN MENASIBHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
MANGROL
|
GJ-06-006-024-001/197
(Kankasa )
|
1106006000NRG25200520240015914
|
20/05/2024
|
MENSI KANA
|
1106006WL001586
|
MENSI KANA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171748
|
|
CHOCHA MANISHBHAI MENSIBHAI
|
AXIS BANK(607153)
|
|
31
|
MANGROL
|
GJ-06-006-024-001/209
(Kankasa )
|
1106006000NRG25200520240015918
|
20/05/2024
|
NARANBHAI HARADASBHAI CHOCHA
|
1106006WL001586
|
NARANBHAI HARADASBHAI CHOCHA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171738
|
|
MR NARANBHAI HARADASBHAI CHOCHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGROL
|
GJ-06-006-024-001/513-C
(Kankasa )
|
1106006000NRG25200520240015925
|
20/05/2024
|
CHOCHA RAMBHAI NARANBHAI
|
1106006WL001586
|
CHOCHA RAMBHAI NARANBHAI
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171743
|
|
CHOCHA RAMBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGROL
|
GJ-06-006-024-001/515-C
(Kankasa )
|
1106006000NRG25200520240015926
|
20/05/2024
|
BHIMA RAMA CHOCHA
|
1106006WL001586
|
BHIMA RAMA CHOCHA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171767
|
|
MR BHIMA RAMA CHOCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGROL
|
GJ-06-006-024-001/515-C
(Kankasa )
|
1106006000NRG25200520240015927
|
20/05/2024
|
BHIMA RAMA CHOCHA
|
1106006WL001586
|
BHIMA RAMA CHOCHA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171766
|
|
Mrs. RAJIBEN BHIMABHAI CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
MANGROL
|
GJ-06-006-024-001/515-C
(Kankasa )
|
1106006000NRG25200520240015928
|
20/05/2024
|
BHIMA RAMA CHOCHA
|
1106006WL001586
|
BHIMA RAMA CHOCHA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171765
|
|
RUTVIK BHIMSIBHAI CHOCHA
|
BANK OF INDIA(508505)
|
|
36
|
MANGROL
|
GJ-06-006-024-001/525-C
(Kankasa )
|
1106006000NRG25200520240015932
|
20/05/2024
|
ARJAN MALDE CHOCHA
|
1106006WL001586
|
ARJAN MALDE CHOCHA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171749
|
|
ARJAN MALDE CHOCHA
|
BANK OF BARODA(606985)
|
|
37
|
MANGROL
|
GJ-06-006-024-001/525-C
(Kankasa )
|
1106006000NRG25200520240015933
|
20/05/2024
|
ARJAN MALDE CHOCHA
|
1106006WL001586
|
ARJAN MALDE CHOCHA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171750
|
|
KARIBEN ARJANBHAI CH
|
BANK OF BARODA(606985)
|
|
38
|
MANGROL
|
GJ-06-006-024-001/525-C
(Kankasa )
|
1106006000NRG25200520240015934
|
20/05/2024
|
ARJAN MALDE CHOCHA
|
1106006WL001586
|
ARJAN MALDE CHOCHA
|
00415
|
SBIN0060055
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171751
|
|
MISS VARSHA ARJANBHAI CHOCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
39
|
MANGROL
|
GJ-06-006-024-001/132
(Kankasa )
|
1106006000NRG25200520240015904
|
20/05/2024
|
puriben varjangbhai chocha
|
1106006WL001586
|
puriben varjangbhai chocha
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171736
|
|
Mrs. PURIBEN VARJANG CHOCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
MANGROL
|
GJ-06-006-024-001/132
(Kankasa )
|
1106006000NRG25200520240015905
|
20/05/2024
|
puriben varjangbhai chocha
|
1106006WL001586
|
puriben varjangbhai chocha
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171737
|
|
CHOCHA HARDAS VARJANGBHAI
|
HDFC BANK LTD(607152)
|
|
41
|
MANGROL
|
GJ-06-006-024-001/133
(Kankasa )
|
1106006000NRG25200520240015907
|
20/05/2024
|
jethabhai ramabhai bhuva
|
1106006WL001586
|
jethabhai ramabhai bhuva
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171745
|
|
MR HAMIR JETHA BHUVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGROL
|
GJ-06-006-024-001/45-A
(Kankasa )
|
1106006000NRG25200520240015920
|
20/05/2024
|
BHIMABHAI GOVINDBHAI VALA
|
1106006WL001586
|
BHIMABHAI GOVINDBHAI VALA
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171733
|
|
VALA HAMIRBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGROL
|
GJ-06-006-024-001/45-A
(Kankasa )
|
1106006000NRG25200520240015921
|
20/05/2024
|
BHIMABHAI GOVINDBHAI VALA
|
1106006WL001586
|
BHIMABHAI GOVINDBHAI VALA
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171734
|
|
MR VALA BHIMABHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGROL
|
GJ-06-006-024-001/45-A
(Kankasa )
|
1106006000NRG25200520240015919
|
20/05/2024
|
VALA BHIMA GOVIND
|
1106006WL001586
|
VALA BHIMA GOVIND
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171768
|
|
Mr. BHIMABHAI GOVINDBHAI VALA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
45
|
MANGROL
|
GJ-06-006-024-001/511-C
(Kankasa )
|
1106006000NRG25200520240015924
|
20/05/2024
|
MASRI DEVRAJ KHER
|
1106006WL001586
|
MASRI DEVRAJ KHER
|
00415
|
SBIN0060065
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171735
|
|
KHER DEVRAJBHAI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|