|
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-17-004-009-001/3
(Boriya)
|
1117004000NRG25150520240022340
|
15/05/2024
|
Chaudhari Manilal Ishabhai
|
1117004WL0003043
|
Chaudhari Manilal Ishabhai
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120053842
|
|
Chaudhari Manilal Ishabhai
|
()
|
|
2
|
MANGROL
|
GJ-17-004-009-001/411
(Boriya)
|
1117004000NRG25150520240022341
|
15/05/2024
|
CHAUDHARI KANKUBEN BALUBHAI
|
1117004WL0003043
|
CHAUDHARI KANKUBEN BALUBHAI
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120053843
|
|
CHAUDHARI KANKUBEN BALUBHAI
|
()
|
|
3
|
MANGROL
|
GJ-17-004-065-001/1047
(Vankal)
|
1117004000NRG25150520240022307
|
15/05/2024
|
chaudhari gumanbhai rayabhai
|
1117004WL0003039
|
chaudhari gumanbhai rayabhai
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053845
|
|
chaudhari gumanbhai rayabhai
|
()
|
|
4
|
MANGROL
|
GJ-17-004-065-001/106
(Vankal)
|
1117004000NRG25150520240022308
|
15/05/2024
|
Chaudhari Ashok Tulasi
|
1117004WL0003039
|
Chaudhari Ashok Tulasi
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053841
|
|
Chaudhari Ashok Tulasi
|
()
|
|
5
|
MANGROL
|
GJ-17-004-065-001/1104
(Vankal)
|
1117004000NRG25150520240022309
|
15/05/2024
|
CHAUDHARI CHAMPABEN MANUBHAI
|
1117004WL0003039
|
CHAUDHARI CHAMPABEN MANUBHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053819
|
|
CHAUDHARI CHAMPABEN MANUBHAI
|
()
|
|
6
|
MANGROL
|
GJ-17-004-065-001/1153
(Vankal)
|
1117004000NRG25150520240022310
|
15/05/2024
|
CHAUDHARI JASVANTBHAI VITTALBHAI
|
1117004WL0003039
|
CHAUDHARI JASVANTBHAI VITTALBHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053838
|
|
CHAUDHARI JASVANTBHAI VITTALBHAI
|
()
|
|
7
|
MANGROL
|
GJ-17-004-065-001/1165
(Vankal)
|
1117004000NRG25150520240022311
|
15/05/2024
|
Chaudhari Aratiben Ishawerbhai
|
1117004WL0003039
|
Chaudhari Aratiben Ishawerbhai
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053827
|
|
Chaudhari Aratiben Ishawerbhai
|
()
|
|
8
|
MANGROL
|
GJ-17-004-065-001/173
(Vankal)
|
1117004000NRG25150520240022312
|
15/05/2024
|
Chaudhari Rajendra Chhagan
|
1117004WL0003039
|
Chaudhari Rajendra Chhagan
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053840
|
|
Chaudhari Rajendra Chhagan
|
()
|
|
9
|
MANGROL
|
GJ-17-004-065-001/187
(Vankal)
|
1117004000NRG25150520240022313
|
15/05/2024
|
chaudhari mohiniben laxmanbhai
|
1117004WL0003039
|
chaudhari mohiniben laxmanbhai
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053837
|
|
chaudhari mohiniben laxmanbhai
|
()
|
|
10
|
MANGROL
|
GJ-17-004-065-001/192
(Vankal)
|
1117004000NRG25150520240022314
|
15/05/2024
|
CHAUDHARI SEVJIBHAI KALAPABHAI
|
1117004WL0003039
|
CHAUDHARI SEVJIBHAI KALAPABHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053817
|
|
CHAUDHARI SEVJIBHAI KALAPABHAI
|
()
|
|
11
|
MANGROL
|
GJ-17-004-065-001/304
(Vankal)
|
1117004000NRG25150520240022315
|
15/05/2024
|
chaudhari janta ramesh
|
1117004WL0003039
|
chaudhari janta ramesh
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053836
|
|
chaudhari janta ramesh
|
()
|
|
12
|
MANGROL
|
GJ-17-004-065-001/404
(Vankal)
|
1117004000NRG25150520240022316
|
15/05/2024
|
Chaudhari Mayurkumar Amarsing
|
1117004WL0003039
|
Chaudhari Mayurkumar Amarsing
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053826
|
|
Chaudhari Mayurkumar Amarsing
|
()
|
|
13
|
MANGROL
|
GJ-17-004-065-001/471
(Vankal)
|
1117004000NRG25150520240022317
|
15/05/2024
|
Ankitbhai
|
1117004WL0003039
|
Ankitbhai
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053825
|
|
Ankitbhai
|
()
|
|
14
|
MANGROL
|
GJ-17-004-065-001/478
(Vankal)
|
1117004000NRG25150520240022318
|
15/05/2024
|
chaudhari chintan ishavar
|
1117004WL0003039
|
chaudhari chintan ishavar
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053839
|
|
chaudhari chintan ishavar
|
()
|
|
15
|
MANGROL
|
GJ-17-004-065-001/478
(Vankal)
|
1117004000NRG25150520240022319
|
15/05/2024
|
chaudhari kuldip ishavar
|
1117004WL0003039
|
chaudhari kuldip ishavar
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053823
|
|
chaudhari kuldip ishavar
|
()
|
|
16
|
MANGROL
|
GJ-17-004-065-001/483
(Vankal)
|
1117004000NRG25150520240022320
|
15/05/2024
|
Savita kanu
|
1117004WL0003039
|
Savita kanu
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053822
|
|
Savita kanu
|
()
|
|
17
|
MANGROL
|
GJ-17-004-065-001/506
(Vankal)
|
1117004000NRG25150520240022321
|
15/05/2024
|
ARVINDBHAI RAMESHBHAI CHAUDHARI
|
1117004WL0003039
|
ARVINDBHAI RAMESHBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053829
|
|
ARVINDBHAI RAMESHBHAI CHAUDHARI
|
()
|
|
18
|
MANGROL
|
GJ-17-004-065-001/51
(Vankal)
|
1117004000NRG25150520240022322
|
15/05/2024
|
chaudhari rangaben tulasibhai
|
1117004WL0003039
|
chaudhari rangaben tulasibhai
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053820
|
|
chaudhari rangaben tulasibhai
|
()
|
|
19
|
MANGROL
|
GJ-17-004-065-001/51
(Vankal)
|
1117004000NRG25150520240022323
|
15/05/2024
|
PRABHUBHAI TULSHIBHAI CHAUDHARI
|
1117004WL0003039
|
PRABHUBHAI TULSHIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053833
|
|
PRABHUBHAI TULSHIBHAI CHAUDHARI
|
()
|
|
20
|
MANGROL
|
GJ-17-004-065-001/52
(Vankal)
|
1117004000NRG25150520240022324
|
15/05/2024
|
Chaudhari Parvatiben Gulabbhai
|
1117004WL0003039
|
Chaudhari Parvatiben Gulabbhai
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053821
|
|
Chaudhari Parvatiben Gulabbhai
|
()
|
|
21
|
MANGROL
|
GJ-17-004-065-001/524
(Vankal)
|
1117004000NRG25150520240022325
|
15/05/2024
|
CHANDUBHAI HUTIYABHAI CHAUDHARI
|
1117004WL0003039
|
CHANDUBHAI HUTIYABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3025
|
3025
|
Processed
|
18/05/2024
|
|
4120053830
|
|
CHANDUBHAI HUTIYABHAI CHAUDHARI
|
()
|
|
22
|
MANGROL
|
GJ-17-004-065-001/538
(Vankal)
|
1117004000NRG25150520240022326
|
15/05/2024
|
Chaudhri Devniben Vasantbhai
|
1117004WL0003039
|
Chaudhri Devniben Vasantbhai
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053844
|
|
Chaudhri Devniben Vasantbhai
|
()
|
|
23
|
MANGROL
|
GJ-17-004-065-001/591
(Vankal)
|
1117004000NRG25150520240022327
|
15/05/2024
|
NIRAVBHAI CHHOTUBHAI CHAUDHARI
|
1117004WL0003039
|
NIRAVBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053831
|
|
NIRAVBHAI CHHOTUBHAI CHAUDHARI
|
()
|
|
24
|
MANGROL
|
GJ-17-004-065-001/593
(Vankal)
|
1117004000NRG25150520240022328
|
15/05/2024
|
Surekhaben Rajeshbhai Chaudhari
|
1117004WL0003039
|
Surekhaben Rajeshbhai Chaudhari
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053835
|
|
Surekhaben Rajeshbhai Chaudhari
|
()
|
|
25
|
MANGROL
|
GJ-17-004-065-001/612
(Vankal)
|
1117004000NRG25150520240022329
|
15/05/2024
|
Chhitubhai Supadiyabhai Chaudhari
|
1117004WL0003039
|
Chhitubhai Supadiyabhai Chaudhari
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053832
|
|
Chhitubhai Supadiyabhai Chaudhari
|
()
|
|
26
|
MANGROL
|
GJ-17-004-065-001/729
(Vankal)
|
1117004000NRG25150520240022330
|
15/05/2024
|
CHAUDHARI BHIKIBEN N
|
1117004WL0003039
|
CHAUDHARI BHIKIBEN N
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053828
|
|
CHAUDHARI BHIKIBEN N
|
()
|
|
27
|
MANGROL
|
GJ-17-004-065-001/806
(Vankal)
|
1117004000NRG25150520240022331
|
15/05/2024
|
CHAUDHARI NEETABEN RAVINDRABHAI
|
1117004WL0003039
|
CHAUDHARI NEETABEN RAVINDRABHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053834
|
|
CHAUDHARI NEETABEN RAVINDRABHAI
|
()
|
|
28
|
MANGROL
|
GJ-17-004-065-001/882
(Vankal)
|
1117004000NRG25150520240022332
|
15/05/2024
|
CHAUDHARI URMILABEN RAJESHBHAI
|
1117004WL0003039
|
CHAUDHARI URMILABEN RAJESHBHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053824
|
|
CHAUDHARI URMILABEN RAJESHBHAI
|
()
|
|
29
|
MANGROL
|
GJ-17-004-065-001/942
(Vankal)
|
1117004000NRG25150520240022333
|
15/05/2024
|
chaudhari vanitaben pachiyabhai
|
1117004WL0003039
|
chaudhari vanitaben pachiyabhai
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120053818
|
|
chaudhari vanitaben pachiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96665
|
96665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96665
|
96665
|
|
|
|
|
|
|
|