|
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-17-004-065-001/1027
(Vankal)
|
1117004000NRG23150620220071310
|
15/06/2022
|
GAMIT ISAVARBHAI SOMAJIBHAI
|
1117004WL005479
|
GAMIT ISAVARBHAI SOMAJIBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280267
|
|
ISHVARBHAI SOMAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-065-001/118
(Vankal)
|
1117004000NRG23150620220071317
|
15/06/2022
|
Gamit Chanda Pravin
|
1117004WL005479
|
Gamit Chanda Pravin
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280261
|
|
CHANDABEN PAVANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-065-001/120
(Vankal)
|
1117004000NRG23150620220071319
|
15/06/2022
|
vasava urmilaben a
|
1117004WL005479
|
vasava urmilaben a
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280265
|
|
Vasava Urmilaben Amarsingbhai
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-065-001/335
(Vankal)
|
1117004000NRG23150620220071328
|
15/06/2022
|
Vasava Kokila Masur
|
1117004WL005479
|
Vasava Kokila Masur
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280238
|
|
KOKILABEN RAJUBHAI RAJUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-065-001/367
(Vankal)
|
1117004000NRG23150620220071329
|
15/06/2022
|
chaudhari meenaben jagdhishbhai
|
1117004WL005479
|
chaudhari meenaben jagdhishbhai
|
00045
|
BARB0VANKAL
|
470
|
470
|
Processed
|
18/06/2022
|
|
2374280256
|
|
Gamit Minaben Jagdishbhai
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-065-001/389
(Vankal)
|
1117004000NRG23150620220071330
|
15/06/2022
|
Gamit Chebu Manoj
|
1117004WL005479
|
Gamit Chebu Manoj
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280262
|
|
CHHIBUBEN MANOJBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-065-001/389
(Vankal)
|
1117004000NRG23150620220071331
|
15/06/2022
|
gamit manojbhaikarshanbhai
|
1117004WL005479
|
gamit manojbhaikarshanbhai
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280263
|
|
MANOJBHAI KARSHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-065-001/43
(Vankal)
|
1117004000NRG23150620220071334
|
15/06/2022
|
Gamit Manu Sharad
|
1117004WL005479
|
Gamit Manu Sharad
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280259
|
|
MANUBHAI SARADHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-065-001/623
(Vankal)
|
1117004000NRG23150620220071335
|
15/06/2022
|
Vasava Bhimabhai Mangadiyabhai
|
1117004WL005479
|
Vasava Bhimabhai Mangadiyabhai
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280236
|
|
BHIMABHAI MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-065-001/629
(Vankal)
|
1117004000NRG23150620220071337
|
15/06/2022
|
VASAVA GITABEN BABUBHAI
|
1117004WL005479
|
VASAVA GITABEN BABUBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280245
|
|
GITABEN BABUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-065-001/631
(Vankal)
|
1117004000NRG23150620220071338
|
15/06/2022
|
VASAVA RADHABEN R
|
1117004WL005479
|
VASAVA RADHABEN R
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280251
|
|
RADHABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-065-001/633
(Vankal)
|
1117004000NRG23150620220071339
|
15/06/2022
|
VASAVA SUMITRABEN L
|
1117004WL005479
|
VASAVA SUMITRABEN L
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280253
|
|
SUMITRABEN LALLUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-065-001/642
(Vankal)
|
1117004000NRG23150620220071340
|
15/06/2022
|
GAMIT JEETUBEN B
|
1117004WL005479
|
GAMIT JEETUBEN B
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280239
|
|
JITUBEN BALVANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-065-001/646
(Vankal)
|
1117004000NRG23150620220071341
|
15/06/2022
|
GAMIT SAVITABEN SUMANBHAI
|
1117004WL005479
|
GAMIT SAVITABEN SUMANBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280260
|
|
SAVITABEN SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-065-001/648
(Vankal)
|
1117004000NRG23150620220071344
|
15/06/2022
|
KANKUBEN KHALPABHAI GAMIT
|
1117004WL005479
|
KANKUBEN KHALPABHAI GAMIT
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280243
|
|
KANKUBEN KHALAPABHAIGAMIT
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-065-001/653
(Vankal)
|
1117004000NRG23150620220071345
|
15/06/2022
|
GAMIT SHUBNABEN A
|
1117004WL005479
|
GAMIT SHUBNABEN A
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280244
|
|
SHOBANABEN AMARSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-065-001/664
(Vankal)
|
1117004000NRG23150620220071348
|
15/06/2022
|
VASAVA SHARDABEN YOGESHBHAI
|
1117004WL005479
|
VASAVA SHARDABEN YOGESHBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280252
|
|
SHARDHABEN YOGESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-065-001/664
(Vankal)
|
1117004000NRG23150620220071347
|
15/06/2022
|
VASAVA YOGESHBHAI SUKKARBHAI
|
1117004WL005479
|
VASAVA YOGESHBHAI SUKKARBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280235
|
|
YOGESHBHAI SUKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-065-001/677
(Vankal)
|
1117004000NRG23150620220071349
|
15/06/2022
|
GAMIT SHARMILABEN RAMESHBHAI
|
1117004WL005479
|
GAMIT SHARMILABEN RAMESHBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280254
|
|
SHARMILABEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-065-001/684
(Vankal)
|
1117004000NRG23150620220071351
|
15/06/2022
|
VASAVA KUSUMBEN RAMBHAI
|
1117004WL005479
|
VASAVA KUSUMBEN RAMBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280255
|
|
KUSUMBEN RAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-065-001/684
(Vankal)
|
1117004000NRG23150620220071352
|
15/06/2022
|
VASAVA SUNITABEN RAMBHAI
|
1117004WL005479
|
VASAVA SUNITABEN RAMBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280249
|
|
SUNITABEN SATISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-065-001/719
(Vankal)
|
1117004000NRG23150620220071355
|
15/06/2022
|
GAMIT ARVINDBHAI H
|
1117004WL005479
|
GAMIT ARVINDBHAI H
|
00045
|
BARB0VANKAL
|
705
|
705
|
Rejected
|
20/06/2022
|
|
2374280248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANGROL
|
GJ-17-004-065-001/720
(Vankal)
|
1117004000NRG23150620220071356
|
15/06/2022
|
VASAVA SUKLIBEN PRAVINBHAI
|
1117004WL005479
|
VASAVA SUKLIBEN PRAVINBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280237
|
|
SUKLIBEN PRAVINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-065-001/938
(Vankal)
|
1117004000NRG23150620220071365
|
15/06/2022
|
SHAKUBEN KANUBHAI VASAVA
|
1117004WL005479
|
SHAKUBEN KANUBHAI VASAVA
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280240
|
|
SHAKUBEN KANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-065-001/938
(Vankal)
|
1117004000NRG23150620220071366
|
15/06/2022
|
vasava nileshbhai kanubhai
|
1117004WL005479
|
vasava nileshbhai kanubhai
|
00045
|
BARB0VANKAL
|
705
|
705
|
Rejected
|
20/06/2022
|
|
2374280250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANGROL
|
GJ-17-004-065-002/108
(Vankal)
|
1117004000NRG23150620220071375
|
15/06/2022
|
Chaudhari Inesh Bhagu
|
1117004WL005481
|
Chaudhari Inesh Bhagu
|
00045
|
BARB0VANKAL
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
2374280264
|
|
INESHBHAI BHAGUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-065-002/108
(Vankal)
|
1117004000NRG23150620220071374
|
15/06/2022
|
Chaudhari Valu Bhaga
|
1117004WL005481
|
Chaudhari Valu Bhaga
|
00045
|
BARB0VANKAL
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
2374280257
|
|
VALUBEN BHAGUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-065-002/18
(Vankal)
|
1117004000NRG23150620220071372
|
15/06/2022
|
Chaudhari Chancha Guman
|
1117004WL005480
|
Chaudhari Chancha Guman
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
18/06/2022
|
|
2374280266
|
|
CHANCHALBEN GUMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-065-002/91
(Vankal)
|
1117004000NRG23150620220071377
|
15/06/2022
|
Chaudhari Nagin Bijal
|
1117004WL005481
|
Chaudhari Nagin Bijal
|
00045
|
BARB0VANKAL
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
2374280247
|
|
NAGINBHAI BIJALABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-065-002/91
(Vankal)
|
1117004000NRG23150620220071378
|
15/06/2022
|
Chaudhari Urmila Khandu
|
1117004WL005481
|
Chaudhari Urmila Khandu
|
00045
|
BARB0VANKAL
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
2374280258
|
|
URMILABEN KHANDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24768
|
24768
|
|
|
|
|
|
|
|
|
31
|
MANGROL
|
GJ-17-004-065-001/314
(Vankal)
|
1117004000NRG23150620220071327
|
15/06/2022
|
vasava jyotiben tineshbhai
|
1117004WL005479
|
vasava jyotiben tineshbhai
|
00045
|
BARB0VANKAN
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280241
|
|
JYOTIBEN TINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-065-001/314
(Vankal)
|
1117004000NRG23150620220071324
|
15/06/2022
|
Vasava Raysing Mohan
|
1117004WL005479
|
Vasava Raysing Mohan
|
00045
|
BARB0VANKAN
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280246
|
|
RAYSINGBHAI MOHANBHAI VASVA
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-17-004-065-001/314
(Vankal)
|
1117004000NRG23150620220071326
|
15/06/2022
|
vasava tineshbhai raysingbhai
|
1117004WL005479
|
vasava tineshbhai raysingbhai
|
00045
|
BARB0VANKAN
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280242
|
|
MR TINESHBHAI RAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGROL
|
GJ-17-004-065-001/314
(Vankal)
|
1117004000NRG23150620220071325
|
15/06/2022
|
vasava vestiben raysingbhai
|
1117004WL005479
|
vasava vestiben raysingbhai
|
00045
|
BARB0VANKAN
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374280234
|
|
VESTIBEN RAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|