|
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-17-004-001-001/95
(Aamandera)
|
1117004000NRG23090520220022541
|
09/05/2022
|
Vasava Raman Kanji
|
1117004WL002511
|
Vasava Raman Kanji
|
00045
|
BARB0MOSALI
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271370528
|
|
MR RAMANBHAI KANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGROL
|
GJ-17-004-049-001/126
(Nogama)
|
1117004000NRG23090520220022385
|
09/05/2022
|
Vasava Bhana Chhana
|
1117004WL002487
|
Vasava Bhana Chhana
|
00045
|
BARB0MOSALI
|
1666
|
1666
|
Processed
|
16/05/2022
|
|
1271370530
|
|
BHANABHAI CHHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-049-001/45
(Nogama)
|
1117004000NRG23090520220022387
|
09/05/2022
|
Vasava Gunvant Goman
|
1117004WL002487
|
Vasava Gunvant Goman
|
00045
|
BARB0MOSALI
|
1666
|
1666
|
Processed
|
16/05/2022
|
|
1271370529
|
|
GUNAVANTBHAI GOMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-049-001/61
(Nogama)
|
1117004000NRG23090520220022391
|
09/05/2022
|
Vasava Hasamukhbhai Chunilalbhai
|
1117004WL002489
|
Vasava Hasamukhbhai Chunilalbhai
|
00045
|
BARB0MOSALI
|
1666
|
1666
|
Processed
|
16/05/2022
|
|
1271370531
|
|
Hasmukhbhai chunilal Vasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-17-004-012-001/46
(Dholikui)
|
1117004000NRG23090520220022594
|
09/05/2022
|
Chaudhari Hinaben Yogeshbhai
|
1117004WL002522
|
Chaudhari Hinaben Yogeshbhai
|
00045
|
BARB0VANKAL
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271370526
|
|
Chaudhari Hinaben Yogeshbhai
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-012-001/46
(Dholikui)
|
1117004000NRG23090520220022593
|
09/05/2022
|
ChuadhariYogeshbhai Rayasingbhai
|
1117004WL002522
|
ChuadhariYogeshbhai Rayasingbhai
|
00045
|
BARB0VANKAL
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271370514
|
|
YOGESHBHAI RAYSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-023-001/41
(Kansali)
|
1117004000NRG23090520220022436
|
09/05/2022
|
Gamit Nayna Balu
|
1117004WL002500
|
Gamit Nayna Balu
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
16/05/2022
|
|
1271370527
|
|
NAYANA BEN BALU BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-023-001/50
(Kansali)
|
1117004000NRG23090520220022440
|
09/05/2022
|
Gamit Pushpa Mahendra
|
1117004WL002500
|
Gamit Pushpa Mahendra
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
16/05/2022
|
|
1271370523
|
|
PUSHPABEN MAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-037-001/192
(Madan(Boriya))
|
1117004000NRG23090520220022405
|
09/05/2022
|
Vasava Kanu Nanu
|
1117004WL002491
|
Vasava Kanu Nanu
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271370509
|
|
VASAVA KANAIYALAL NANUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-037-001/398
(Madan(Boriya))
|
1117004000NRG23090520220022407
|
09/05/2022
|
Vasava Masu Kanu
|
1117004WL002491
|
Vasava Masu Kanu
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271370511
|
|
MASHUBEN KANAHIYALAL VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-056-001/148
(Ratoti)
|
1117004000NRG23090520220022543
|
09/05/2022
|
Chaudhari Nilesh Dineshbhai
|
1117004WL002512
|
Chaudhari Nilesh Dineshbhai
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370512
|
|
NILESHBHAI DINESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-056-001/148
(Ratoti)
|
1117004000NRG23090520220022544
|
09/05/2022
|
Chaudhari Rekha Nilesh
|
1117004WL002512
|
Chaudhari Rekha Nilesh
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370517
|
|
REKHABEN NILESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-056-001/150
(Ratoti)
|
1117004000NRG23090520220022545
|
09/05/2022
|
Chaudhari Dinesh Daylabhai
|
1117004WL002512
|
Chaudhari Dinesh Daylabhai
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370521
|
|
DINESHBHAI DAYALABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-056-001/292
(Ratoti)
|
1117004000NRG23090520220022547
|
09/05/2022
|
CHAUDHARI VANABHAI REVALABHAI
|
1117004WL002512
|
CHAUDHARI VANABHAI REVALABHAI
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370508
|
|
MR VANABHAI REVLABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGROL
|
GJ-17-004-056-001/53
(Ratoti)
|
1117004000NRG23090520220022549
|
09/05/2022
|
Chaudhari Champa Jashvant
|
1117004WL002512
|
Chaudhari Champa Jashvant
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370522
|
|
CHAMPABEN JASHUBHAI CHADHARI
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-056-001/59
(Ratoti)
|
1117004000NRG23090520220022552
|
09/05/2022
|
ARJUNBHAI SAMUBHAI CHAUDHARI
|
1117004WL002512
|
ARJUNBHAI SAMUBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370518
|
|
CHAUDHARI ARJUNBHAI SAMUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
MANGROL
|
GJ-17-004-056-001/59
(Ratoti)
|
1117004000NRG23090520220022551
|
09/05/2022
|
BHANGDIBEN SOMABHAI CHAUDHARI
|
1117004WL002512
|
BHANGDIBEN SOMABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370520
|
|
BHANGADIBEN SOMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-056-001/59
(Ratoti)
|
1117004000NRG23090520220022550
|
09/05/2022
|
Chaudhari Soma Chiman
|
1117004WL002512
|
Chaudhari Soma Chiman
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370510
|
|
SAMUBHAI CHIMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-056-001/86
(Ratoti)
|
1117004000NRG23090520220022553
|
09/05/2022
|
MINABEN SANJAYBHAI CHAUDHARI
|
1117004WL002512
|
MINABEN SANJAYBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370519
|
|
MINABE N SANJAYBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-056-001/88
(Ratoti)
|
1117004000NRG23090520220022557
|
09/05/2022
|
Chaudhari Ranjan Suresh
|
1117004WL002512
|
Chaudhari Ranjan Suresh
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370525
|
|
Chaudhari Ranjanben Sureshbha
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-056-001/88
(Ratoti)
|
1117004000NRG23090520220022556
|
09/05/2022
|
SURESHBHAI DEVCHANDBHAI CHAUDHARI
|
1117004WL002512
|
SURESHBHAI DEVCHANDBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370513
|
|
SURESHBHAIDEVCHANDBHAICHAUDHARI
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-056-001/96
(Ratoti)
|
1117004000NRG23090520220022559
|
09/05/2022
|
Chaudhari Shila Bachu
|
1117004WL002512
|
Chaudhari Shila Bachu
|
00045
|
BARB0VANKAL
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1271370524
|
|
Chaudhari Shilaben
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-063-001/360
(Vad)
|
1117004000NRG23090520220022637
|
09/05/2022
|
Chaudhari Gita Silesh
|
1117004WL002542
|
Chaudhari Gita Silesh
|
00045
|
BARB0VANKAL
|
2607
|
2607
|
Processed
|
16/05/2022
|
|
1271370516
|
|
GITABEN SHAILESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-063-001/360
(Vad)
|
1117004000NRG23090520220022636
|
09/05/2022
|
Chaudhari Sailesh Govind
|
1117004WL002542
|
Chaudhari Sailesh Govind
|
00045
|
BARB0VANKAL
|
2607
|
2607
|
Processed
|
16/05/2022
|
|
1271370515
|
|
SHAILESHBHAI GOVINDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50172
|
50172
|
|
|
|
|
|
|
|
|
25
|
MANGROL
|
GJ-17-004-049-001/78
(Nogama)
|
1117004000NRG23090520220022392
|
09/05/2022
|
Vasava Ravajibhai Sukhabhai
|
1117004WL002489
|
Vasava Ravajibhai Sukhabhai
|
00114
|
SDCB0000017
|
1666
|
1666
|
Processed
|
16/05/2022
|
|
1271370507
|
|
VASAVA RAVJIBHAI SUKABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
26
|
MANGROL
|
GJ-17-004-023-001/68
(Kansali)
|
1117004000NRG23090520220022441
|
09/05/2022
|
Gamit Madhuben Bharat
|
1117004WL002500
|
Gamit Madhuben Bharat
|
00114
|
SDCB0000040
|
1666
|
1666
|
Processed
|
16/05/2022
|
|
1271370532
|
|
Maguben Bharatbhai Gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
27
|
MANGROL
|
GJ-17-004-001-001/64
(Aamandera)
|
1117004000NRG23090520220022538
|
09/05/2022
|
Vasava Raju Devaji
|
1117004WL002511
|
Vasava Raju Devaji
|
00415
|
SBIN0000530
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271370533
|
|
MR RAJUBHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGROL
|
GJ-17-004-001-001/73
(Aamandera)
|
1117004000NRG23090520220022539
|
09/05/2022
|
Vasava Amrat Manga
|
1117004WL002511
|
Vasava Amrat Manga
|
00415
|
SBIN0000530
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271370534
|
|
MRS AMARATBEN MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGROL
|
GJ-17-004-001-001/76
(Aamandera)
|
1117004000NRG23090520220022540
|
09/05/2022
|
Vasava Remti Chhotu
|
1117004WL002511
|
Vasava Remti Chhotu
|
00415
|
SBIN0000530
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271370535
|
|
MRS VASAVA REMTIBEN CHHOTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67662
|
67662
|
|
|
|
|
|
|
|