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-17-004-065-001/1031 (Vankal)
|
1117004000NRG23150620220071311
|
15/06/2022
|
vasava kanu shukha
|
1117004WL005479
|
vasava kanu shukha
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104570
|
|
vasavakanushukha
|
()
|
2
|
MANGROL
|
GJ-17-004-065-001/1114 (Vankal)
|
1117004000NRG23150620220071312
|
15/06/2022
|
vasava jyotiben rupeshbhai
|
1117004WL005479
|
vasava jyotiben rupeshbhai
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104568
|
|
vasavajyotibenrupeshbhai
|
()
|
3
|
MANGROL
|
GJ-17-004-065-001/1117 (Vankal)
|
1117004000NRG23150620220071370
|
15/06/2022
|
Vasava Urmilaben Balvantbhai
|
1117004WL005480
|
Vasava Urmilaben Balvantbhai
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
18/06/2022
|
|
2374104581
|
|
VasavaUrmilabenBalvantbhai
|
()
|
4
|
MANGROL
|
GJ-17-004-065-001/114 (Vankal)
|
1117004000NRG23150620220071313
|
15/06/2022
|
gamit revaben muljibhai
|
1117004WL005479
|
gamit revaben muljibhai
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104575
|
|
gamitrevabenmuljibhai
|
()
|
5
|
MANGROL
|
GJ-17-004-065-001/1147 (Vankal)
|
1117004000NRG23150620220071314
|
15/06/2022
|
PATEL CHANDANBEN DINESHBHAI
|
1117004WL005479
|
PATEL CHANDANBEN DINESHBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104562
|
|
PATELCHANDANBENDINESHBHAI
|
()
|
6
|
MANGROL
|
GJ-17-004-065-001/1176 (Vankal)
|
1117004000NRG23150620220071315
|
15/06/2022
|
prajapti bhagirtha ramshing
|
1117004WL005479
|
prajapti bhagirtha ramshing
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104565
|
|
prajaptibhagirtharamshing
|
()
|
7
|
MANGROL
|
GJ-17-004-065-001/1176 (Vankal)
|
1117004000NRG23150620220071316
|
15/06/2022
|
prajapti parvatiben b
|
1117004WL005479
|
prajapti parvatiben b
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104569
|
|
prajaptiparvatibenb
|
()
|
8
|
MANGROL
|
GJ-17-004-065-001/1182 (Vankal)
|
1117004000NRG23150620220071318
|
15/06/2022
|
ARIF YUNUSH PATHAN
|
1117004WL005479
|
ARIF YUNUSH PATHAN
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104553
|
|
ARIFYUNUSHPATHAN
|
()
|
9
|
MANGROL
|
GJ-17-004-065-001/1216 (Vankal)
|
1117004000NRG23150620220071320
|
15/06/2022
|
Gamit Lilaben Devalabhai
|
1117004WL005479
|
Gamit Lilaben Devalabhai
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104558
|
|
GamitLilabenDevalabhai
|
()
|
10
|
MANGROL
|
GJ-17-004-065-001/171 (Vankal)
|
1117004000NRG23150620220071321
|
15/06/2022
|
GAMIT SMITABEN NAVANITBHAI
|
1117004WL005479
|
GAMIT SMITABEN NAVANITBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104574
|
|
GAMITSMITABENNAVANITBHAI
|
()
|
11
|
MANGROL
|
GJ-17-004-065-001/241 (Vankal)
|
1117004000NRG23150620220071323
|
15/06/2022
|
GAMIT SHANTABEN SHUKKARBHAI
|
1117004WL005479
|
GAMIT SHANTABEN SHUKKARBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104577
|
|
GAMITSHANTABENSHUKKARBHAI
|
()
|
12
|
MANGROL
|
GJ-17-004-065-001/389 (Vankal)
|
1117004000NRG23150620220071332
|
15/06/2022
|
gamit kartik manoj
|
1117004WL005479
|
gamit kartik manoj
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104555
|
|
gamitkartikmanoj
|
()
|
13
|
MANGROL
|
GJ-17-004-065-001/389 (Vankal)
|
1117004000NRG23150620220071333
|
15/06/2022
|
TARUNKUMAR MANOJBHAI GAMIT
|
1117004WL005479
|
TARUNKUMAR MANOJBHAI GAMIT
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104576
|
|
TARUNKUMARMANOJBHAIGAMIT
|
()
|
14
|
MANGROL
|
GJ-17-004-065-001/623 (Vankal)
|
1117004000NRG23150620220071336
|
15/06/2022
|
Vasava Ramilaben Mangabhai
|
1117004WL005479
|
Vasava Ramilaben Mangabhai
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104572
|
|
VasavaRamilabenMangabhai
|
()
|
15
|
MANGROL
|
GJ-17-004-065-001/647 (Vankal)
|
1117004000NRG23150620220071343
|
15/06/2022
|
GAMIT ILABEN RAJESHBHAI
|
1117004WL005479
|
GAMIT ILABEN RAJESHBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104561
|
|
GAMITILABENRAJESHBHAI
|
()
|
16
|
MANGROL
|
GJ-17-004-065-001/647 (Vankal)
|
1117004000NRG23150620220071342
|
15/06/2022
|
GAMIT RAJESHBHAI JANTUBHAI
|
1117004WL005479
|
GAMIT RAJESHBHAI JANTUBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104573
|
|
GAMITRAJESHBHAIJANTUBHAI
|
()
|
17
|
MANGROL
|
GJ-17-004-065-001/662 (Vankal)
|
1117004000NRG23150620220071346
|
15/06/2022
|
GAMIT KUSUMBEN GUMANBHAI
|
1117004WL005479
|
GAMIT KUSUMBEN GUMANBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104578
|
|
GAMITKUSUMBENGUMANBHAI
|
()
|
18
|
MANGROL
|
GJ-17-004-065-001/683 (Vankal)
|
1117004000NRG23150620220071350
|
15/06/2022
|
GAMIT MADHUBEN GANESHBHAI
|
1117004WL005479
|
GAMIT MADHUBEN GANESHBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104566
|
|
GAMITMADHUBENGANESHBHAI
|
()
|
19
|
MANGROL
|
GJ-17-004-065-001/7047 (Vankal)
|
1117004000NRG23150620220071353
|
15/06/2022
|
vasava medhana rakesh
|
1117004WL005479
|
vasava medhana rakesh
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104554
|
|
vasavamedhanarakesh
|
()
|
20
|
MANGROL
|
GJ-17-004-065-001/719 (Vankal)
|
1117004000NRG23150620220071354
|
15/06/2022
|
GAMIT KAMUBEN S
|
1117004WL005479
|
GAMIT KAMUBEN S
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104559
|
|
GAMITKAMUBENS
|
()
|
21
|
MANGROL
|
GJ-17-004-065-001/762 (Vankal)
|
1117004000NRG23150620220071358
|
15/06/2022
|
GAMIT KANKUBEN BALUBHAI
|
1117004WL005479
|
GAMIT KANKUBEN BALUBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104580
|
|
GAMITKANKUBENBALUBHAI
|
()
|
22
|
MANGROL
|
GJ-17-004-065-001/762 (Vankal)
|
1117004000NRG23150620220071357
|
15/06/2022
|
GAMIT KESHUBEN MOGIYABHAI
|
1117004WL005479
|
GAMIT KESHUBEN MOGIYABHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104563
|
|
GAMITKESHUBENMOGIYABHAI
|
()
|
23
|
MANGROL
|
GJ-17-004-065-001/836 (Vankal)
|
1117004000NRG23150620220071359
|
15/06/2022
|
vasava lilaben dilipbhai
|
1117004WL005479
|
vasava lilaben dilipbhai
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104551
|
|
vasavalilabendilipbhai
|
()
|
24
|
MANGROL
|
GJ-17-004-065-001/891 (Vankal)
|
1117004000NRG23150620220071361
|
15/06/2022
|
VASAVA JASHAVNTIBEN RAKESHBHAI
|
1117004WL005479
|
VASAVA JASHAVNTIBEN RAKESHBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104567
|
|
VASAVAJASHAVNTIBENRAKESHBHAI
|
()
|
25
|
MANGROL
|
GJ-17-004-065-001/891 (Vankal)
|
1117004000NRG23150620220071360
|
15/06/2022
|
VASAVA RAKESHBHAI RAVINDRABHAI
|
1117004WL005479
|
VASAVA RAKESHBHAI RAVINDRABHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104564
|
|
VASAVARAKESHBHAIRAVINDRABHAI
|
()
|
26
|
MANGROL
|
GJ-17-004-065-001/926 (Vankal)
|
1117004000NRG23150620220071362
|
15/06/2022
|
gamit leelaben nadiyabhai
|
1117004WL005479
|
gamit leelaben nadiyabhai
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104582
|
|
gamitleelabennadiyabhai
|
()
|
27
|
MANGROL
|
GJ-17-004-065-001/937 (Vankal)
|
1117004000NRG23150620220071363
|
15/06/2022
|
RAMESHBHAI THAKORBHAI GAMIT
|
1117004WL005479
|
RAMESHBHAI THAKORBHAI GAMIT
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104556
|
|
RAMESHBHAITHAKORBHAIGAMIT
|
()
|
28
|
MANGROL
|
GJ-17-004-065-001/938 (Vankal)
|
1117004000NRG23150620220071367
|
15/06/2022
|
vasava rekhaben dipakbhai
|
1117004WL005479
|
vasava rekhaben dipakbhai
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104571
|
|
vasavarekhabendipakbhai
|
()
|
29
|
MANGROL
|
GJ-17-004-065-001/94 (Vankal)
|
1117004000NRG23150620220071368
|
15/06/2022
|
gamit kanuben lalitbhai
|
1117004WL005479
|
gamit kanuben lalitbhai
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104557
|
|
gamitkanubenlalitbhai
|
()
|
30
|
MANGROL
|
GJ-17-004-065-001/946 (Vankal)
|
1117004000NRG23150620220071371
|
15/06/2022
|
vasava shakuntala balvant
|
1117004WL005480
|
vasava shakuntala balvant
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
18/06/2022
|
|
2374104579
|
|
vasavashakuntalabalvant
|
()
|
31
|
MANGROL
|
GJ-17-004-065-001/97 (Vankal)
|
1117004000NRG23150620220071369
|
15/06/2022
|
GAMIT REVABEN KHANSINGBHAI
|
1117004WL005479
|
GAMIT REVABEN KHANSINGBHAI
|
00045
|
BARB0VANKAL
|
705
|
705
|
Processed
|
18/06/2022
|
|
2374104560
|
|
GAMITREVABENKHANSINGBHAI
|
()
|
32
|
MANGROL
|
GJ-17-004-065-002/60 (Vankal)
|
1117004000NRG23150620220071376
|
15/06/2022
|
chaudhari rutavikbhai giteshbhai
|
1117004WL005481
|
chaudhari rutavikbhai giteshbhai
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
18/06/2022
|
|
2374104552
|
|
chaudharirutavikbhaigiteshbhai
|
()
|
33
|
MANGROL
|
GJ-17-004-065-002/94 (Vankal)
|
1117004000NRG23150620220071373
|
15/06/2022
|
chaudhari namrataben mahendrabhai
|
1117004WL005480
|
chaudhari namrataben mahendrabhai
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
18/06/2022
|
|
2374104583
|
|
chaudharinamratabenmahendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27109
|
27109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27109
|
27109
|
|
|
|
|
|
|
|