|
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-17-004-068-001/20
(Verakui)
|
1117004000NRG23170620220073457
|
17/06/2022
|
LAXMIBEN JAYANTIBHAI GAMIT
|
1117004WL005665
|
LAXMIBEN JAYANTIBHAI GAMIT
|
00045
|
BARB0JHANKH
|
1888
|
1888
|
Processed
|
27/06/2022
|
|
2515580576
|
|
GAMIT LAXMIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-068-001/12
(Verakui)
|
1117004000NRG23170620220073421
|
17/06/2022
|
Gamit Vinod Sharad
|
1117004WL005665
|
Gamit Vinod Sharad
|
00045
|
BARB0VANKAL
|
1888
|
1888
|
Processed
|
27/06/2022
|
|
2515580563
|
|
VINODBHAI SARADHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-068-001/272
(Verakui)
|
1117004000NRG23170620220073475
|
17/06/2022
|
Gamit Jashuben Shiva
|
1117004WL005665
|
Gamit Jashuben Shiva
|
00045
|
BARB0VANKAL
|
2124
|
2124
|
Processed
|
27/06/2022
|
|
2515580573
|
|
JASHUBEN SHIVAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-068-001/272
(Verakui)
|
1117004000NRG23170620220073474
|
17/06/2022
|
Gamit Shiva Thakor
|
1117004WL005665
|
Gamit Shiva Thakor
|
00045
|
BARB0VANKAL
|
1888
|
1888
|
Processed
|
27/06/2022
|
|
2515580570
|
|
SHIVAJIBHAI THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-068-001/291
(Verakui)
|
1117004000NRG23170620220073490
|
17/06/2022
|
SAVITA BALU VASAVA
|
1117004WL005665
|
SAVITA BALU VASAVA
|
00045
|
BARB0VANKAL
|
2124
|
2124
|
Processed
|
27/06/2022
|
|
2515580574
|
|
SAVITA BALU VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-068-001/30
(Verakui)
|
1117004000NRG23170620220073495
|
17/06/2022
|
BHARTIBEN PRAVINBHAI GAMIT
|
1117004WL005665
|
BHARTIBEN PRAVINBHAI GAMIT
|
00045
|
BARB0VANKAL
|
1888
|
1888
|
Processed
|
27/06/2022
|
|
2515580562
|
|
BHARATIBEN PRAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-068-001/301
(Verakui)
|
1117004000NRG23170620220073496
|
17/06/2022
|
gamit gargibhen tulachibhai
|
1117004WL005665
|
gamit gargibhen tulachibhai
|
00045
|
BARB0VANKAL
|
1652
|
1652
|
Processed
|
27/06/2022
|
|
2515580566
|
|
GARGIBEN TULASHIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-068-001/311
(Verakui)
|
1117004000NRG23170620220073503
|
17/06/2022
|
gamit rohitbhai gumanbhai
|
1117004WL005665
|
gamit rohitbhai gumanbhai
|
00045
|
BARB0VANKAL
|
2124
|
2124
|
Processed
|
27/06/2022
|
|
2515580575
|
|
Gamit Raheshbhai Gumanbhai
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-068-001/311
(Verakui)
|
1117004000NRG23170620220073504
|
17/06/2022
|
NIRUBEN RAHESHBHAI GAMIT
|
1117004WL005665
|
NIRUBEN RAHESHBHAI GAMIT
|
00045
|
BARB0VANKAL
|
1888
|
1888
|
Processed
|
27/06/2022
|
|
2515580564
|
|
NARUBEN RAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-068-001/321
(Verakui)
|
1117004000NRG23170620220073509
|
17/06/2022
|
Gamit Chuni Gulab
|
1117004WL005665
|
Gamit Chuni Gulab
|
00045
|
BARB0VANKAL
|
2124
|
2124
|
Processed
|
27/06/2022
|
|
2515580571
|
|
CHUNIYABHAI GULABBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-068-001/33
(Verakui)
|
1117004000NRG23170620220073510
|
17/06/2022
|
Gamit Amarsing Vahna
|
1117004WL005665
|
Gamit Amarsing Vahna
|
00045
|
BARB0VANKAL
|
1888
|
1888
|
Processed
|
27/06/2022
|
|
2515580560
|
|
AMARSINGBHAI VAHNABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-068-001/341
(Verakui)
|
1117004000NRG23170620220073513
|
17/06/2022
|
gamit mani shana
|
1117004WL005665
|
gamit mani shana
|
00045
|
BARB0VANKAL
|
1888
|
1888
|
Processed
|
27/06/2022
|
|
2515580565
|
|
MANIBEN CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-068-001/347
(Verakui)
|
1117004000NRG23170620220073518
|
17/06/2022
|
gamit jaya sunil
|
1117004WL005665
|
gamit jaya sunil
|
00045
|
BARB0VANKAL
|
1652
|
1652
|
Processed
|
27/06/2022
|
|
2515580568
|
|
JAYABEN SUNILBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-068-001/359
(Verakui)
|
1117004000NRG23170620220073524
|
17/06/2022
|
gamit ganpat tetiya
|
1117004WL005665
|
gamit ganpat tetiya
|
00045
|
BARB0VANKAL
|
2124
|
2124
|
Processed
|
27/06/2022
|
|
2515580572
|
|
GAMIT GANPATBHAI TETIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
MANGROL
|
GJ-17-004-068-001/380
(Verakui)
|
1117004000NRG23170620220073534
|
17/06/2022
|
Gamit Sudha Kailash
|
1117004WL005665
|
Gamit Sudha Kailash
|
00045
|
BARB0VANKAL
|
2124
|
2124
|
Processed
|
27/06/2022
|
|
2515580561
|
|
SUDHABEN KAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-068-001/428
(Verakui)
|
1117004000NRG23170620220073560
|
17/06/2022
|
Gamit Resan Kesha
|
1117004WL005665
|
Gamit Resan Kesha
|
00045
|
BARB0VANKAL
|
2124
|
2124
|
Processed
|
27/06/2022
|
|
2515580569
|
|
RESHANBHAI KESHABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-068-001/458
(Verakui)
|
1117004000NRG23170620220073568
|
17/06/2022
|
RESUBEN CHIMAN GAMIT
|
1117004WL005665
|
RESUBEN CHIMAN GAMIT
|
00045
|
BARB0VANKAL
|
1888
|
1888
|
Processed
|
27/06/2022
|
|
2515580559
|
|
RESUBEN CHIMAN GAMIT
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-068-001/461
(Verakui)
|
1117004000NRG23170620220073570
|
17/06/2022
|
MANILAL BEDANJI GAMIT
|
1117004WL005665
|
MANILAL BEDANJI GAMIT
|
00045
|
BARB0VANKAL
|
2124
|
2124
|
Processed
|
27/06/2022
|
|
2515580577
|
|
MANILAL BEDANJI GAMIT
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-068-001/479-C
(Verakui)
|
1117004000NRG23170620220073573
|
17/06/2022
|
gamit Arunaben mukeshbhai
|
1117004WL005665
|
gamit Arunaben mukeshbhai
|
00045
|
BARB0VANKAL
|
2360
|
2360
|
Processed
|
27/06/2022
|
|
2515580567
|
|
ARUNABEN MUKESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35872
|
35872
|
|
|
|
|
|
|
|
|
20
|
MANGROL
|
GJ-17-004-068-001/103
(Verakui)
|
1117004000NRG23170620220073412
|
17/06/2022
|
Gamit Kanu Arvind
|
1117004WL005665
|
Gamit Kanu Arvind
|
00114
|
SDCB0000017
|
2360
|
2360
|
Processed
|
27/06/2022
|
|
2515580558
|
|
KANUBEN ARVINDBHAI GHAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40120
|
40120
|
|
|
|
|
|
|
|