|
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-06-006-030-001/43-A
(Langad )
|
1106006000NRG23270520220034014
|
27/05/2022
|
Rajabhai Rambhai mokariya
|
1106006WL002539
|
Rajabhai Rambhai mokariya
|
00045
|
BARB0DBBANT
|
3279
|
3279
|
Processed
|
02/06/2022
|
|
1890566044
|
|
RajabhaiRambhaimokariya
|
()
|
|
2
|
MANGROL
|
GJ-06-006-030-001/44-A
(Langad )
|
1106006000NRG23270520220034016
|
27/05/2022
|
DEVA RAMA MOKARIYA
|
1106006WL002539
|
DEVA RAMA MOKARIYA
|
00045
|
BARB0DBBANT
|
3292
|
3292
|
Processed
|
02/06/2022
|
|
1890566077
|
|
DEVARAMAMOKARIYA
|
()
|
|
3
|
MANGROL
|
GJ-06-006-030-001/6093419
(Langad )
|
1106006000NRG23270520220034023
|
27/05/2022
|
Labhuben Nagjibhai Mokariya
|
1106006WL002539
|
Labhuben Nagjibhai Mokariya
|
00045
|
BARB0DBBANT
|
3371
|
3371
|
Processed
|
02/06/2022
|
|
1890566045
|
|
LabhubenNagjibhaiMokariya
|
()
|
|
4
|
MANGROL
|
GJ-06-006-030-001/6093419
(Langad )
|
1106006000NRG23270520220034022
|
27/05/2022
|
Nagabhai Rambhai Mokariya
|
1106006WL002539
|
Nagabhai Rambhai Mokariya
|
00045
|
BARB0DBBANT
|
3372
|
3372
|
Processed
|
02/06/2022
|
|
1890566076
|
|
NagabhaiRambhaiMokariya
|
()
|
|
5
|
MANGROL
|
GJ-06-006-030-001/6093463
(Langad )
|
1106006000NRG23270520220034029
|
27/05/2022
|
KINDARKHEDIYA GOVINDBHAI BHIKHABHAI
|
1106006WL002539
|
KINDARKHEDIYA GOVINDBHAI BHIKHABHAI
|
00045
|
BARB0DBBANT
|
3573
|
3573
|
Processed
|
02/06/2022
|
|
1890566048
|
|
KINDARKHEDIYAGOVINDBHAIBHIKHABHAI
|
()
|
|
6
|
MANGROL
|
GJ-06-006-030-001/6093511
(Langad )
|
1106006000NRG23270520220034033
|
27/05/2022
|
VANITABEN HARSHUKH MEVADA
|
1106006WL002539
|
VANITABEN HARSHUKH MEVADA
|
00045
|
BARB0DBBANT
|
3310
|
3310
|
Processed
|
02/06/2022
|
|
1890566046
|
|
VANITABENHARSHUKHMEVADA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-030-001/6093540
(Langad )
|
1106006000NRG23270520220034051
|
27/05/2022
|
Jaysriben Jentibhai Mokariya
|
1106006WL002539
|
Jaysriben Jentibhai Mokariya
|
00045
|
BARB0DBBANT
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1890566078
|
|
JaysribenJentibhaiMokariya
|
()
|
|
8
|
MANGROL
|
GJ-06-006-030-001/83-A
(Langad )
|
1106006000NRG23270520220034055
|
27/05/2022
|
RAMIBEN BHAGVANJI MOKARIYA
|
1106006WL002539
|
RAMIBEN BHAGVANJI MOKARIYA
|
00045
|
BARB0DBBANT
|
3347
|
3347
|
Processed
|
02/06/2022
|
|
1890566047
|
|
RAMIBENBHAGVANJIMOKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25876
|
25876
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-06-006-030-001/103-A
(Langad )
|
1106006000NRG23270520220034007
|
27/05/2022
|
Kiranben Ramdebhai Ghoshiya
|
1106006WL002539
|
Kiranben Ramdebhai Ghoshiya
|
00045
|
BARB0DBBGED
|
3414
|
3414
|
Processed
|
02/06/2022
|
|
1890566053
|
|
KiranbenRamdebhaiGhoshiya
|
()
|
|
10
|
MANGROL
|
GJ-06-006-030-001/103-A
(Langad )
|
1106006000NRG23270520220034005
|
27/05/2022
|
Ramdebhi Ukabhai Ghoshiya
|
1106006WL002539
|
Ramdebhi Ukabhai Ghoshiya
|
00045
|
BARB0DBBGED
|
3413
|
3413
|
Processed
|
02/06/2022
|
|
1890566057
|
|
RamdebhiUkabhaiGhoshiya
|
()
|
|
11
|
MANGROL
|
GJ-06-006-030-001/103-A
(Langad )
|
1106006000NRG23270520220034006
|
27/05/2022
|
Vijuben Ramdebhai Ghoshiya
|
1106006WL002539
|
Vijuben Ramdebhai Ghoshiya
|
00045
|
BARB0DBBGED
|
3413
|
3413
|
Processed
|
02/06/2022
|
|
1890566070
|
|
VijubenRamdebhaiGhoshiya
|
()
|
|
12
|
MANGROL
|
GJ-06-006-030-001/108
(Langad )
|
1106006000NRG23270520220034008
|
27/05/2022
|
MERAMANBHAI MASRIBHAI VADOLIYA
|
1106006WL002539
|
MERAMANBHAI MASRIBHAI VADOLIYA
|
00045
|
BARB0DBBGED
|
3372
|
3372
|
Processed
|
02/06/2022
|
|
1890566049
|
|
MERAMANBHAIMASRIBHAIVADOLIYA
|
()
|
|
13
|
MANGROL
|
GJ-06-006-030-001/108
(Langad )
|
1106006000NRG23270520220034009
|
27/05/2022
|
Vadoliya Manjuben Meramanbhai
|
1106006WL002539
|
Vadoliya Manjuben Meramanbhai
|
00045
|
BARB0DBBGED
|
3371
|
3371
|
Processed
|
02/06/2022
|
|
1890566075
|
|
VadoliyaManjubenMeramanbhai
|
()
|
|
14
|
MANGROL
|
GJ-06-006-030-001/12-A
(Langad )
|
1106006000NRG23270520220034011
|
27/05/2022
|
Ratanben Ajitbhai Bhutiya
|
1106006WL002539
|
Ratanben Ajitbhai Bhutiya
|
00045
|
BARB0DBBGED
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1890566072
|
|
RatanbenAjitbhaiBhutiya
|
()
|
|
15
|
MANGROL
|
GJ-06-006-030-001/16-A
(Langad )
|
1106006000NRG23270520220034013
|
27/05/2022
|
Vadhiya Ravibhai Balubhai
|
1106006WL002539
|
Vadhiya Ravibhai Balubhai
|
00045
|
BARB0DBBGED
|
3389
|
3389
|
Processed
|
02/06/2022
|
|
1890566056
|
|
VadhiyaRavibhaiBalubhai
|
()
|
|
16
|
MANGROL
|
GJ-06-006-030-001/16-A
(Langad )
|
1106006000NRG23270520220034012
|
27/05/2022
|
Vadhiya Vishalbhai Balubhai
|
1106006WL002539
|
Vadhiya Vishalbhai Balubhai
|
00045
|
BARB0DBBGED
|
3389
|
3389
|
Processed
|
02/06/2022
|
|
1890566052
|
|
VadhiyaVishalbhaiBalubhai
|
()
|
|
17
|
MANGROL
|
GJ-06-006-030-001/43-A
(Langad )
|
1106006000NRG23270520220034015
|
27/05/2022
|
MOKARIYA URMILABEN RAJABHAI
|
1106006WL002539
|
MOKARIYA URMILABEN RAJABHAI
|
00045
|
BARB0DBBGED
|
3279
|
3279
|
Processed
|
02/06/2022
|
|
1890566068
|
|
MOKARIYAURMILABENRAJABHAI
|
()
|
|
18
|
MANGROL
|
GJ-06-006-030-001/6011319
(Langad )
|
1106006000NRG23270520220034021
|
27/05/2022
|
Vadher Kajalben Devabhai
|
1106006WL002539
|
Vadher Kajalben Devabhai
|
00045
|
BARB0DBBGED
|
3298
|
3298
|
Processed
|
02/06/2022
|
|
1890566054
|
|
VadherKajalbenDevabhai
|
()
|
|
19
|
MANGROL
|
GJ-06-006-030-001/6011319
(Langad )
|
1106006000NRG23270520220034020
|
27/05/2022
|
Vadher Rohitbhai Devabhai
|
1106006WL002539
|
Vadher Rohitbhai Devabhai
|
00045
|
BARB0DBBGED
|
3300
|
3300
|
Processed
|
02/06/2022
|
|
1890566066
|
|
VadherRohitbhaiDevabhai
|
()
|
|
20
|
MANGROL
|
GJ-06-006-030-001/6093420
(Langad )
|
1106006000NRG23270520220034026
|
27/05/2022
|
Ilaben Ranabhai Mokariya
|
1106006WL002539
|
Ilaben Ranabhai Mokariya
|
00045
|
BARB0DBBGED
|
3284
|
3284
|
Processed
|
02/06/2022
|
|
1890566059
|
|
IlabenRanabhaiMokariya
|
()
|
|
21
|
MANGROL
|
GJ-06-006-030-001/6093420
(Langad )
|
1106006000NRG23270520220034025
|
27/05/2022
|
Ranabhai Polabhai Mokariya
|
1106006WL002539
|
Ranabhai Polabhai Mokariya
|
00045
|
BARB0DBBGED
|
3285
|
3285
|
Processed
|
02/06/2022
|
|
1890566064
|
|
RanabhaiPolabhaiMokariya
|
()
|
|
22
|
MANGROL
|
GJ-06-006-030-001/6093463
(Langad )
|
1106006000NRG23270520220034027
|
27/05/2022
|
GOVINDABHAI BHIKHA KINDARKEDIYA
|
1106006WL002539
|
GOVINDABHAI BHIKHA KINDARKEDIYA
|
00045
|
BARB0DBBGED
|
3573
|
3573
|
Processed
|
02/06/2022
|
|
1890566069
|
|
GOVINDABHAIBHIKHAKINDARKEDIYA
|
()
|
|
23
|
MANGROL
|
GJ-06-006-030-001/6093463
(Langad )
|
1106006000NRG23270520220034028
|
27/05/2022
|
Vijay Govind Kindarkhediya
|
1106006WL002539
|
Vijay Govind Kindarkhediya
|
00045
|
BARB0DBBGED
|
3573
|
3573
|
Processed
|
02/06/2022
|
|
1890566050
|
|
VijayGovindKindarkhediya
|
()
|
|
24
|
MANGROL
|
GJ-06-006-030-001/6093464
(Langad )
|
1106006000NRG23270520220034030
|
27/05/2022
|
Bhavnaben Dayabhai Gareja
|
1106006WL002539
|
Bhavnaben Dayabhai Gareja
|
00045
|
BARB0DBBGED
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890566058
|
|
BhavnabenDayabhaiGareja
|
()
|
|
25
|
MANGROL
|
GJ-06-006-030-001/6093508
(Langad )
|
1106006000NRG23270520220034031
|
27/05/2022
|
Shobhnaben Khima Mokariya
|
1106006WL002539
|
Shobhnaben Khima Mokariya
|
00045
|
BARB0DBBGED
|
3551
|
3551
|
Processed
|
02/06/2022
|
|
1890566060
|
|
ShobhnabenKhimaMokariya
|
()
|
|
26
|
MANGROL
|
GJ-06-006-030-001/6093508
(Langad )
|
1106006000NRG23270520220034032
|
27/05/2022
|
Shobhnaben Khima Mokariya
|
1106006WL002539
|
Shobhnaben Khima Mokariya
|
00045
|
BARB0DBBGED
|
3551
|
3551
|
Processed
|
02/06/2022
|
|
1890566061
|
|
ShobhnabenKhimaMokariya
|
()
|
|
27
|
MANGROL
|
GJ-06-006-030-001/6093511
(Langad )
|
1106006000NRG23270520220034034
|
27/05/2022
|
VANITABEN HARSHUKH MEVADA
|
1106006WL002539
|
VANITABEN HARSHUKH MEVADA
|
00045
|
BARB0DBBGED
|
3309
|
3309
|
Processed
|
02/06/2022
|
|
1890566065
|
|
VANITABENHARSHUKHMEVADA
|
()
|
|
28
|
MANGROL
|
GJ-06-006-030-001/6093534
(Langad )
|
1106006000NRG23270520220034039
|
27/05/2022
|
Sumita Jika Mokariya
|
1106006WL002539
|
Sumita Jika Mokariya
|
00045
|
BARB0DBBGED
|
1670
|
1670
|
Processed
|
02/06/2022
|
|
1890566063
|
|
SumitaJikaMokariya
|
()
|
|
29
|
MANGROL
|
GJ-06-006-030-001/6093536
(Langad )
|
1106006000NRG23270520220034044
|
27/05/2022
|
Champaben Dhirubhai Mokariya
|
1106006WL002539
|
Champaben Dhirubhai Mokariya
|
00045
|
BARB0DBBGED
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890566051
|
|
ChampabenDhirubhaiMokariya
|
()
|
|
30
|
MANGROL
|
GJ-06-006-030-001/6093539
(Langad )
|
1106006000NRG23270520220034046
|
27/05/2022
|
Jesal Rama Mokariya
|
1106006WL002539
|
Jesal Rama Mokariya
|
00045
|
BARB0DBBGED
|
3295
|
3295
|
Processed
|
02/06/2022
|
|
1890566071
|
|
JesalRamaMokariya
|
()
|
|
31
|
MANGROL
|
GJ-06-006-030-001/6093539
(Langad )
|
1106006000NRG23270520220034047
|
27/05/2022
|
VIRAMBHAI RAMABHAI MOKARIYA
|
1106006WL002539
|
VIRAMBHAI RAMABHAI MOKARIYA
|
00045
|
BARB0DBBGED
|
3294
|
3294
|
Processed
|
02/06/2022
|
|
1890566062
|
|
VIRAMBHAIRAMABHAIMOKARIYA
|
()
|
|
32
|
MANGROL
|
GJ-06-006-030-001/6093540
(Langad )
|
1106006000NRG23270520220034052
|
27/05/2022
|
Aartiben Dilip Mokariya
|
1106006WL002539
|
Aartiben Dilip Mokariya
|
00045
|
BARB0DBBGED
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1890566067
|
|
AartibenDilipMokariya
|
()
|
|
33
|
MANGROL
|
GJ-06-006-030-001/64-A
(Langad )
|
1106006000NRG23270520220034053
|
27/05/2022
|
Khetabhai amrabhai mevada
|
1106006WL002539
|
Khetabhai amrabhai mevada
|
00045
|
BARB0DBBGED
|
3547
|
3547
|
Processed
|
02/06/2022
|
|
1890566074
|
|
Khetabhaiamrabhaimevada
|
()
|
|
34
|
MANGROL
|
GJ-06-006-030-001/83-A
(Langad )
|
1106006000NRG23270520220034054
|
27/05/2022
|
Bhagavanjibhai Sharman Mokariya
|
1106006WL002539
|
Bhagavanjibhai Sharman Mokariya
|
00045
|
BARB0DBBGED
|
3347
|
3347
|
Processed
|
02/06/2022
|
|
1890566073
|
|
BhagavanjibhaiSharmanMokariya
|
()
|
|
35
|
MANGROL
|
GJ-06-006-030-001/83-A
(Langad )
|
1106006000NRG23270520220034056
|
27/05/2022
|
Bhagavanjibhai Sharman Mokariya
|
1106006WL002539
|
Bhagavanjibhai Sharman Mokariya
|
00045
|
BARB0DBBGED
|
3348
|
3348
|
Processed
|
02/06/2022
|
|
1890566055
|
|
BhagavanjibhaiSharmanMokariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87155
|
87155
|
|
|
|
|
|
|
|
|
36
|
MANGROL
|
GJ-06-006-030-001/6011319
(Langad )
|
1106006000NRG23270520220034018
|
27/05/2022
|
DEVABHAI PACHABHAI
|
1106006WL002539
|
DEVABHAI PACHABHAI
|
00415
|
SBIN0060051
|
3300
|
3300
|
Processed
|
02/06/2022
|
|
1890566083
|
|
MR DEVABHAI PANCHABHAI VADHER
|
()
|
|
37
|
MANGROL
|
GJ-06-006-030-001/6093534
(Langad )
|
1106006000NRG23270520220034035
|
27/05/2022
|
Jika Rama Mokariya
|
1106006WL002539
|
Jika Rama Mokariya
|
00415
|
SBIN0060051
|
1669
|
1669
|
Processed
|
02/06/2022
|
|
1890566079
|
|
MR MOKRIYA JIKABHAI RAMABHAI
|
()
|
|
38
|
MANGROL
|
GJ-06-006-030-001/6093534
(Langad )
|
1106006000NRG23270520220034036
|
27/05/2022
|
Jika Rama Mokariya
|
1106006WL002539
|
Jika Rama Mokariya
|
00415
|
SBIN0060051
|
1558
|
1558
|
Processed
|
02/06/2022
|
|
1890566080
|
|
MR MOKRIYA JIKABHAI RAMABHAI
|
()
|
|
39
|
MANGROL
|
GJ-06-006-030-001/6093534
(Langad )
|
1106006000NRG23270520220034037
|
27/05/2022
|
Jika Rama Mokariya
|
1106006WL002539
|
Jika Rama Mokariya
|
00415
|
SBIN0060051
|
1558
|
1558
|
Processed
|
02/06/2022
|
|
1890566081
|
|
MR MOKRIYA JIKABHAI RAMABHAI
|
()
|
|
40
|
MANGROL
|
GJ-06-006-030-001/6093534
(Langad )
|
1106006000NRG23270520220034038
|
27/05/2022
|
Jika Rama Mokariya
|
1106006WL002539
|
Jika Rama Mokariya
|
00415
|
SBIN0060051
|
1558
|
1558
|
Processed
|
02/06/2022
|
|
1890566082
|
|
MR MOKRIYA JIKABHAI RAMABHAI
|
()
|
|
41
|
MANGROL
|
GJ-06-006-030-001/6093536
(Langad )
|
1106006000NRG23270520220034040
|
27/05/2022
|
Dhirubhai Lakhmanbhai Mokariya
|
1106006WL002539
|
Dhirubhai Lakhmanbhai Mokariya
|
00415
|
SBIN0060051
|
1741
|
1741
|
Processed
|
02/06/2022
|
|
1890566085
|
|
MR DHIRUBHAI LAKHAMAN MOKARIYA
|
()
|
|
42
|
MANGROL
|
GJ-06-006-030-001/6093536
(Langad )
|
1106006000NRG23270520220034043
|
27/05/2022
|
Dhirubhai Lakhmanbhai Mokariya
|
1106006WL002539
|
Dhirubhai Lakhmanbhai Mokariya
|
00415
|
SBIN0060051
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890566086
|
|
MR DHIRUBHAI LAKHAMAN MOKARIYA
|
()
|
|
43
|
MANGROL
|
GJ-06-006-030-001/6093540
(Langad )
|
1106006000NRG23270520220034048
|
27/05/2022
|
JAYNTI RAMA MOKARIYA
|
1106006WL002539
|
JAYNTI RAMA MOKARIYA
|
00415
|
SBIN0060051
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890566084
|
|
MR JAYANTILAL RAMA MOKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15427
|
15427
|
|
|
|
|
|
|
|
|
44
|
MANGROL
|
GJ-06-006-030-001/6093540
(Langad )
|
1106006000NRG23270520220034050
|
27/05/2022
|
Dilipbhai Jentibhai Mokariya
|
1106006WL002539
|
Dilipbhai Jentibhai Mokariya
|
00415
|
SBIN0RRSRGB
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890566087
|
|
DilipbhaiJentibhaiMokariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130635
|
130635
|
|
|
|
|
|
|
|