|
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-17-004-063-001/177
(Vad)
|
1117004000NRG25220420240006160
|
22/04/2024
|
Chaudhari Vinodbhai Shankarbhai
|
1117004WL001024
|
Chaudhari Vinodbhai Shankarbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445487
|
|
CHAUDHARI VINODBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-063-001/177
(Vad)
|
1117004000NRG25220420240006161
|
22/04/2024
|
MRS VINABEN VINODBHAI CHAUDHARI
|
1117004WL001024
|
MRS VINABEN VINODBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445504
|
|
VINABEN VINODBHAI CH
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-063-001/195
(Vad)
|
1117004000NRG25220420240006162
|
22/04/2024
|
Chaudhari Kiran Ishvar
|
1117004WL001024
|
Chaudhari Kiran Ishvar
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445485
|
|
KIRANBHAI ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-063-001/195
(Vad)
|
1117004000NRG25220420240006163
|
22/04/2024
|
chaudhari Ravinaben Kiranbhai
|
1117004WL001024
|
chaudhari Ravinaben Kiranbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445492
|
|
CHAUDHARI RAVINABEN
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-063-001/296
(Vad)
|
1117004000NRG25220420240006148
|
22/04/2024
|
Chaudhari Mitulkumar Arunbhai
|
1117004WL001023
|
Chaudhari Mitulkumar Arunbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375445502
|
|
MITULKUMAR ARUNBHAI CHAUDHARI
|
THE ASSOCIATE CO OPERATIVE BANK LTD(607226)
|
|
6
|
MANGROL
|
GJ-17-004-063-001/296
(Vad)
|
1117004000NRG25220420240006147
|
22/04/2024
|
Chaudhari Uma Arjun
|
1117004WL001023
|
Chaudhari Uma Arjun
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375445506
|
|
UMABEN ARUNBHAI CHAU
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-063-001/297
(Vad)
|
1117004000NRG25220420240006149
|
22/04/2024
|
Chaudhari Karuna Rajesh
|
1117004WL001023
|
Chaudhari Karuna Rajesh
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375445481
|
|
KARUNABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-063-001/308
(Vad)
|
1117004000NRG25220420240006150
|
22/04/2024
|
chaudhari Hiranbhai Rajeshbhai
|
1117004WL001023
|
chaudhari Hiranbhai Rajeshbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375445503
|
|
HIRANKUMAR RAJESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-063-001/321
(Vad)
|
1117004000NRG25220420240006152
|
22/04/2024
|
Chaudhari Dipmala
|
1117004WL001023
|
Chaudhari Dipmala
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445508
|
|
DIPMALABEN JIGNESHBH
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-063-001/321
(Vad)
|
1117004000NRG25220420240006151
|
22/04/2024
|
Chaudhari Jignesh Ratan
|
1117004WL001023
|
Chaudhari Jignesh Ratan
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445507
|
|
JIGNESHBHAI RATANBHA
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-063-001/328
(Vad)
|
1117004000NRG25220420240006154
|
22/04/2024
|
chaudhari champaben chhanaben
|
1117004WL001023
|
chaudhari champaben chhanaben
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445488
|
|
CHUDHARI CHAMPABEN C
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-063-001/328
(Vad)
|
1117004000NRG25220420240006153
|
22/04/2024
|
Chaudhari Rashikbhai Chhanabhai
|
1117004WL001023
|
Chaudhari Rashikbhai Chhanabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445501
|
|
RASIKBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-063-001/361
(Vad)
|
1117004000NRG25220420240006164
|
22/04/2024
|
Chaudhari Jitesh Jagu
|
1117004WL001024
|
Chaudhari Jitesh Jagu
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445483
|
|
JITESHBHAI JAGUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-063-001/361
(Vad)
|
1117004000NRG25220420240006165
|
22/04/2024
|
Chaudhari Raxa Jitesh
|
1117004WL001024
|
Chaudhari Raxa Jitesh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445509
|
|
RAXABEN JITESHBHAI C
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-063-001/453
(Vad)
|
1117004000NRG25220420240006167
|
22/04/2024
|
chaudhari Hamliben Rumshibhai
|
1117004WL001024
|
chaudhari Hamliben Rumshibhai
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375445497
|
|
CHAUDHARI HAMALIBEN
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-063-001/453
(Vad)
|
1117004000NRG25220420240006166
|
22/04/2024
|
Manishaben Balubhai Chaudhari
|
1117004WL001024
|
Manishaben Balubhai Chaudhari
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445482
|
|
MANISHABEN BALUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-063-001/454
(Vad)
|
1117004000NRG25220420240006170
|
22/04/2024
|
maheshbhai chhagnbhai chaudhari
|
1117004WL001025
|
maheshbhai chhagnbhai chaudhari
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445491
|
|
CHAUDHARI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGROL
|
GJ-17-004-063-001/517
(Vad)
|
1117004000NRG25220420240006171
|
22/04/2024
|
Gamit Kalavatiben subhasbhai
|
1117004WL001025
|
Gamit Kalavatiben subhasbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375445484
|
|
KALAVATIBEN SUBHASHB
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-063-001/54
(Vad)
|
1117004000NRG25220420240006172
|
22/04/2024
|
Chaudhari Anitaben Sureshbhai
|
1117004WL001025
|
Chaudhari Anitaben Sureshbhai
|
00045
|
BARB0VANKAL
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3375445505
|
|
ANITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-063-001/571
(Vad)
|
1117004000NRG25220420240006173
|
22/04/2024
|
gamit madhuben revanbhai
|
1117004WL001025
|
gamit madhuben revanbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375445489
|
|
AMIT MADHUBEN
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-063-001/597
(Vad)
|
1117004000NRG25220420240006156
|
22/04/2024
|
chaudhari Bhavikaben Prakashbhai
|
1117004WL001023
|
chaudhari Bhavikaben Prakashbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445496
|
|
CHAUDHARI BHAVIKABEN
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-063-001/6
(Vad)
|
1117004000NRG25220420240006168
|
22/04/2024
|
Gamit Ankeshbhai champakbhai
|
1117004WL001024
|
Gamit Ankeshbhai champakbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445486
|
|
AMIT ANKESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-063-001/6
(Vad)
|
1117004000NRG25220420240006169
|
22/04/2024
|
gamit Reenaben Ankeshbhai
|
1117004WL001024
|
gamit Reenaben Ankeshbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445494
|
|
AMIT RINABEN
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-063-002/120
(Vad)
|
1117004000NRG25220420240006159
|
22/04/2024
|
Chaudhari kanji Ghuriya
|
1117004WL001023
|
Chaudhari kanji Ghuriya
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445499
|
|
CHAUDHARI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81772
|
81772
|
|
|
|
|
|
|
|
|
25
|
MANGROL
|
GJ-17-004-063-001/265
(Vad)
|
1117004000NRG25220420240006146
|
22/04/2024
|
Chaudhari Amrat Kidiya
|
1117004WL001023
|
Chaudhari Amrat Kidiya
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445490
|
|
Mr. CHAUDHARI AMRUTBHAI KIDIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
MANGROL
|
GJ-17-004-063-001/440
(Vad)
|
1117004000NRG25220420240006155
|
22/04/2024
|
Chaudhari Amita Bupendra
|
1117004WL001023
|
Chaudhari Amita Bupendra
|
00114
|
SDCB0000017
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375445500
|
|
Mrs. AMITABEN BHUPENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
27
|
MANGROL
|
GJ-17-004-063-001/660
(Vad)
|
1117004000NRG25220420240006158
|
22/04/2024
|
chaudhari Shakuntaben Ankushbhai
|
1117004WL001023
|
chaudhari Shakuntaben Ankushbhai
|
00114
|
SDCB0000088
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375445498
|
|
Mrs. SHAKUNTLABEN ANKUSHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
MANGROL
|
GJ-17-004-016-001/285
(Gijram)
|
1117004000NRG25220420240006145
|
22/04/2024
|
vasava sudhaben nanubhai
|
1117004WL001022
|
vasava sudhaben nanubhai
|
00415
|
SBIN0000530
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375445495
|
|
Mrs. VASAVA SUDHABEN NANUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
MANGROL
|
GJ-17-004-063-001/653
(Vad)
|
1117004000NRG25220420240006157
|
22/04/2024
|
chaudhari Tinaben Amsibhai
|
1117004WL001023
|
chaudhari Tinaben Amsibhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375445493
|
|
CHAUDHARI TINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98500
|
98500
|
|
|
|
|
|
|
|