|
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-17-004-011-001/4
(Dhamdod)
|
1117004000NRG25090520240016858
|
09/05/2024
|
Parmar Chanchar Raman
|
1117004WL002453
|
Parmar Chanchar Raman
|
00045
|
BARB0DBHATH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973829545
|
|
CHANCHALBEN RAMANBHA
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-011-001/4
(Dhamdod)
|
1117004000NRG25090520240016859
|
09/05/2024
|
Parmar Kalpanaben Kantibhai
|
1117004WL002453
|
Parmar Kalpanaben Kantibhai
|
00045
|
BARB0DBHATH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973829546
|
|
KALPANABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-015-001/274
(Ghodbar)
|
1117004000NRG25090520240016861
|
09/05/2024
|
Chaudhari Neemaben Nareshbhai
|
1117004WL002454
|
Chaudhari Neemaben Nareshbhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973829542
|
|
NIMABEN NARESHBHAI C
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-015-001/428
(Ghodbar)
|
1117004000NRG25090520240016862
|
09/05/2024
|
Chaudhari Manjibhai Chogdabhai
|
1117004WL002454
|
Chaudhari Manjibhai Chogdabhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973829556
|
|
MANJIBHAI CHOGDA CHA
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-015-001/430
(Ghodbar)
|
1117004000NRG25090520240016863
|
09/05/2024
|
Chaudhari Dilipbhai Hanabhai
|
1117004WL002454
|
Chaudhari Dilipbhai Hanabhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973829536
|
|
CHAUDHARI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGROL
|
GJ-17-004-015-001/430
(Ghodbar)
|
1117004000NRG25090520240016864
|
09/05/2024
|
CHAUDHARI RINKALKUMARI DILIPBHAI
|
1117004WL002454
|
CHAUDHARI RINKALKUMARI DILIPBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973829540
|
|
RINKALBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-015-001/430
(Ghodbar)
|
1117004000NRG25090520240016865
|
09/05/2024
|
CHAUDHARI ZINALKUMARI DILIPBHAI
|
1117004WL002454
|
CHAUDHARI ZINALKUMARI DILIPBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973829541
|
|
ZINALBEN DILIPBHAI C
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-037-001/277
(Madan(Boriya))
|
1117004000NRG25090520240016914
|
09/05/2024
|
Chaudhari Amrut Gimaji
|
1117004WL002463
|
Chaudhari Amrut Gimaji
|
00045
|
BARB0JHANKH
|
2688
|
2688
|
Processed
|
11/05/2024
|
|
3973829555
|
|
AMRUTBHAI GIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-037-001/507
(Madan(Boriya))
|
1117004000NRG25090520240016915
|
09/05/2024
|
Savanbhai Dineshbhai chaudhari
|
1117004WL002463
|
Savanbhai Dineshbhai chaudhari
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973829538
|
|
SAVANKUMAR DINESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-037-001/592
(Madan(Boriya))
|
1117004000NRG25090520240016916
|
09/05/2024
|
CHAUDHARI DIVYABEN MAVJIBHAI
|
1117004WL002463
|
CHAUDHARI DIVYABEN MAVJIBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973829537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
MANGROL
|
GJ-17-004-037-001/592
(Madan(Boriya))
|
1117004000NRG25090520240016917
|
09/05/2024
|
chaudhari nidhi mavji
|
1117004WL002463
|
chaudhari nidhi mavji
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973829539
|
|
NIDHIKUMARI MAVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
12
|
MANGROL
|
GJ-17-004-027-001/179
(Khareda)
|
1117004000NRG25090520240016921
|
09/05/2024
|
vasava sureshbhai chimanbhai
|
1117004WL002464
|
vasava sureshbhai chimanbhai
|
00045
|
BARB0MOSALI
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973829535
|
|
SURESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
13
|
MANGROL
|
GJ-17-004-015-001/478
(Ghodbar)
|
1117004000NRG25090520240016866
|
09/05/2024
|
CHAUDHARI SHANTABEN LAXAMANBHAI
|
1117004WL002454
|
CHAUDHARI SHANTABEN LAXAMANBHAI
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973829543
|
|
CHAUDHARI SHANTABEN
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-027-001/100
(Khareda)
|
1117004000NRG25090520240016919
|
09/05/2024
|
Chaudhari Kamlesh Manji
|
1117004WL002464
|
Chaudhari Kamlesh Manji
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973829534
|
|
KAMLESHBHAI MANJIBHA
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-037-001/630
(Madan(Boriya))
|
1117004000NRG25090520240016918
|
09/05/2024
|
VASAVA DAXABEN SATISHBHAI
|
1117004WL002463
|
VASAVA DAXABEN SATISHBHAI
|
00045
|
BARB0VANKAL
|
2688
|
2688
|
Processed
|
11/05/2024
|
|
3973829530
|
|
DAKSHABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-065-001/591
(Vankal)
|
1117004000NRG25090520240016889
|
09/05/2024
|
NIRAVBHAI CHHOTUBHAI CHAUDHARI
|
1117004WL002461
|
NIRAVBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Rejected
|
11/05/2024
|
|
3973829529
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
MANGROL
|
GJ-17-004-065-001/778
(Vankal)
|
1117004000NRG25090520240016890
|
09/05/2024
|
CHAUDHARI DAXABEN REVAJIBHAI
|
1117004WL002461
|
CHAUDHARI DAXABEN REVAJIBHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829532
|
|
CHAUDHARI DAXABEN RE
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-065-001/784
(Vankal)
|
1117004000NRG25090520240016892
|
09/05/2024
|
CHAUDHARI ARUNABENSHAILESHBHAI
|
1117004WL002461
|
CHAUDHARI ARUNABENSHAILESHBHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829531
|
|
CHAUDHARI SHAILESHBA
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-065-001/784
(Vankal)
|
1117004000NRG25090520240016891
|
09/05/2024
|
CHAUDHARI SAILESHBHAI SONJIBHAI
|
1117004WL002461
|
CHAUDHARI SAILESHBHAI SONJIBHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829551
|
|
SHAILESH SONJIBHAI C
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-065-001/785
(Vankal)
|
1117004000NRG25090520240016894
|
09/05/2024
|
CHAUDHARI RANGILABEN SOMDASHBHAI
|
1117004WL002461
|
CHAUDHARI RANGILABEN SOMDASHBHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829550
|
|
RANGILABEN SOMDASHBH
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-065-001/785
(Vankal)
|
1117004000NRG25090520240016893
|
09/05/2024
|
CHAUDHARI SOMDASHBHAI VAJIRBHAI
|
1117004WL002461
|
CHAUDHARI SOMDASHBHAI VAJIRBHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829560
|
|
SOMDAS VAJIR CHAUDHA
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-065-001/785
(Vankal)
|
1117004000NRG25090520240016895
|
09/05/2024
|
MANOJKUMAR SOMDASBHAI CHAUDHARI
|
1117004WL002461
|
MANOJKUMAR SOMDASBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829562
|
|
MANOJ SOMDAS CHAUDHA
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-065-001/806
(Vankal)
|
1117004000NRG25090520240016896
|
09/05/2024
|
CHAUDHARI NEETABEN RAVINDRABHAI
|
1117004WL002461
|
CHAUDHARI NEETABEN RAVINDRABHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Rejected
|
11/05/2024
|
|
3973829561
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
MANGROL
|
GJ-17-004-065-001/882
(Vankal)
|
1117004000NRG25090520240016898
|
09/05/2024
|
chaudhari kuladip rajesh
|
1117004WL002461
|
chaudhari kuladip rajesh
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829528
|
|
KULDIPBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-065-001/882
(Vankal)
|
1117004000NRG25090520240016897
|
09/05/2024
|
CHAUDHARI URMILABEN RAJESHBHAI
|
1117004WL002461
|
CHAUDHARI URMILABEN RAJESHBHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Rejected
|
11/05/2024
|
|
3973829526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
MANGROL
|
GJ-17-004-065-001/885
(Vankal)
|
1117004000NRG25090520240016900
|
09/05/2024
|
chaudhari niruben zinabhai
|
1117004WL002461
|
chaudhari niruben zinabhai
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829549
|
|
CHAUDHARI NIRUBEN ZI
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-065-001/885
(Vankal)
|
1117004000NRG25090520240016899
|
09/05/2024
|
Chaudhari Zina Manek
|
1117004WL002461
|
Chaudhari Zina Manek
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829559
|
|
ZINABHAI MANEKBHAI C
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-065-001/940
(Vankal)
|
1117004000NRG25090520240016901
|
09/05/2024
|
CHAUDHARI GULABEN MANILALBHAI
|
1117004WL002461
|
CHAUDHARI GULABEN MANILALBHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829558
|
|
GULABEN MANILAL CHAU
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-065-001/942
(Vankal)
|
1117004000NRG25090520240016902
|
09/05/2024
|
chaudhari vanitaben pachiyabhai
|
1117004WL002461
|
chaudhari vanitaben pachiyabhai
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Rejected
|
11/05/2024
|
|
3973829527
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
MANGROL
|
GJ-17-004-065-001/972
(Vankal)
|
1117004000NRG25090520240016903
|
09/05/2024
|
chaudhari raju jyotish
|
1117004WL002461
|
chaudhari raju jyotish
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829533
|
|
CHAUDHARI RAJUBEN JY
|
BANK OF BARODA(606985)
|
|
31
|
MANGROL
|
GJ-17-004-065-001/972
(Vankal)
|
1117004000NRG25090520240016904
|
09/05/2024
|
CHAUDHARI SNEHABEN JYOTISHBHAI
|
1117004WL002461
|
CHAUDHARI SNEHABEN JYOTISHBHAI
|
00045
|
BARB0VANKAL
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973829525
|
|
SNEHAKUMARI JAYOTISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
32
|
MANGROL
|
GJ-17-004-027-001/179
(Khareda)
|
1117004000NRG25090520240016920
|
09/05/2024
|
Vasava Chimanbhai Saradhbhai
|
1117004WL002464
|
Vasava Chimanbhai Saradhbhai
|
00114
|
SDCB0000017
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973829554
|
|
VASAVA CHIMANBHAI SA
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-17-004-027-001/218
(Khareda)
|
1117004000NRG25090520240016923
|
09/05/2024
|
CHAUDHARI BALUBHAI UKABHAI
|
1117004WL002464
|
CHAUDHARI BALUBHAI UKABHAI
|
00114
|
SDCB0000017
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973829552
|
|
Mr. CHAUDHARI BALUBHAI UKKADBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
MANGROL
|
GJ-17-004-027-001/240
(Khareda)
|
1117004000NRG25090520240016924
|
09/05/2024
|
CHAUDHARI SEEMABEN MANJIBHAI
|
1117004WL002464
|
CHAUDHARI SEEMABEN MANJIBHAI
|
00114
|
SDCB0000017
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973829553
|
|
Mrs. SIMABEN MANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
MANGROL
|
GJ-17-004-027-001/37
(Khareda)
|
1117004000NRG25090520240016925
|
09/05/2024
|
Vasava Vechan Karshan
|
1117004WL002464
|
Vasava Vechan Karshan
|
00114
|
SDCB0000017
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973829557
|
|
Mr. VECHANBHAI KARSANBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
36
|
MANGROL
|
GJ-17-004-015-001/274
(Ghodbar)
|
1117004000NRG25090520240016860
|
09/05/2024
|
Chaudhari Nareshbhai Ranchhodbhai
|
1117004WL002454
|
Chaudhari Nareshbhai Ranchhodbhai
|
00114
|
SDCB0000062
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973829548
|
|
Mr. NARESHBHAI RANCHHODBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
37
|
MANGROL
|
GJ-17-004-027-001/212
(Khareda)
|
1117004000NRG25090520240016922
|
09/05/2024
|
CHAUDHARI MANISHBEN KALPESHBHAI
|
1117004WL002464
|
CHAUDHARI MANISHBEN KALPESHBHAI
|
00415
|
SBIN0000530
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973829547
|
|
MRS MANISABEN KALPESHBHAI CHOADHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
38
|
MANGROL
|
GJ-17-004-015-001/478
(Ghodbar)
|
1117004000NRG25090520240016867
|
09/05/2024
|
CHAUDHARI CHINTANBHAI JIVANBHAI
|
1117004WL002454
|
CHAUDHARI CHINTANBHAI JIVANBHAI
|
00468
|
UBIN0544728
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973829544
|
|
CHINTANKUMAR JIVANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120128
|
120128
|
|
|
|
|
|
|
|