|
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-17-004-033-001/107
(Limbada)
|
1117004000NRG23231220220119980
|
23/12/2022
|
Rathod Mangabhai Uakabhai
|
1117004WL013153
|
Rathod Mangabhai Uakabhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521358
|
|
Rathod Mangabhai Uakabhai
|
()
|
|
2
|
MANGROL
|
GJ-17-004-033-001/121
(Limbada)
|
1117004000NRG23231220220119982
|
23/12/2022
|
Rathod Jitubhai Ravajibhai
|
1117004WL013153
|
Rathod Jitubhai Ravajibhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521359
|
|
Rathod Jitubhai Ravajibhai
|
()
|
|
3
|
MANGROL
|
GJ-17-004-033-001/174
(Limbada)
|
1117004000NRG23231220220119989
|
23/12/2022
|
Rathod Uka Somabhai
|
1117004WL013153
|
Rathod Uka Somabhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521352
|
|
Rathod Uka Somabhai
|
()
|
|
4
|
MANGROL
|
GJ-17-004-033-001/381
(Limbada)
|
1117004000NRG23231220220120031
|
23/12/2022
|
Rathod Sureshbhai Balubhai
|
1117004WL013161
|
Rathod Sureshbhai Balubhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521361
|
|
Rathod Sureshbhai Balubhai
|
()
|
|
5
|
MANGROL
|
GJ-17-004-033-001/442
(Limbada)
|
1117004000NRG23231220220120006
|
23/12/2022
|
Rathod Mangiben Babubhai
|
1117004WL013154
|
Rathod Mangiben Babubhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521356
|
|
Rathod Mangiben Babubhai
|
()
|
|
6
|
MANGROL
|
GJ-17-004-033-001/443
(Limbada)
|
1117004000NRG23231220220120007
|
23/12/2022
|
Rathod Shankarbhai Shanabhai
|
1117004WL013154
|
Rathod Shankarbhai Shanabhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521360
|
|
Rathod Shankarbhai Shanabhai
|
()
|
|
7
|
MANGROL
|
GJ-17-004-033-001/445
(Limbada)
|
1117004000NRG23231220220120008
|
23/12/2022
|
Rathod Lalubhai Mangabhai
|
1117004WL013154
|
Rathod Lalubhai Mangabhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521350
|
|
Rathod Lalubhai Mangabhai
|
()
|
|
8
|
MANGROL
|
GJ-17-004-033-001/452
(Limbada)
|
1117004000NRG23231220220119995
|
23/12/2022
|
Rathod Ambaben Bachubhai
|
1117004WL013153
|
Rathod Ambaben Bachubhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521355
|
|
Rathod Ambaben Bachubhai
|
()
|
|
9
|
MANGROL
|
GJ-17-004-033-001/65
(Limbada)
|
1117004000NRG23231220220119998
|
23/12/2022
|
Rathod Manjuben Bhikhabhai
|
1117004WL013153
|
Rathod Manjuben Bhikhabhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521351
|
|
Rathod Manjuben Bhikhabhai
|
()
|
|
10
|
MANGROL
|
GJ-17-004-052-001/107
(PansaraFalia)
|
1117004000NRG23231220220120066
|
23/12/2022
|
RATHOD MUKESH GOKUL
|
1117004WL013168
|
RATHOD MUKESH GOKUL
|
00032
|
UTIB0002245
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471521354
|
|
RATHOD MUKESH GOKUL
|
()
|
|
11
|
MANGROL
|
GJ-17-004-052-001/82
(PansaraFalia)
|
1117004000NRG23231220220120041
|
23/12/2022
|
Rathod Tinuben Sunil
|
1117004WL013163
|
Rathod Tinuben Sunil
|
00032
|
UTIB0002245
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471521353
|
|
Rathod Tinuben Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36328
|
36328
|
|
|
|
|
|
|
|
|
12
|
MANGROL
|
GJ-17-004-014-001/411
(Dungari)
|
1117004000NRG23231220220119972
|
23/12/2022
|
gamit bedanbhai chhaganbhai
|
1117004WL013150
|
gamit bedanbhai chhaganbhai
|
00045
|
BARB0MOSALI
|
2748
|
2748
|
Processed
|
28/12/2022
|
|
7471521336
|
|
gamit bedanbhai chhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MANGROL
|
GJ-17-004-002-001/237
(Ambavadi)
|
1117004000NRG23231220220120052
|
23/12/2022
|
Rasida Hanif
|
1117004WL013165
|
Rasida Hanif
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7471521344
|
|
Rasida Hanif
|
()
|
|
14
|
MANGROL
|
GJ-17-004-003-001/40
(Amkhuta)
|
1117004000NRG23231220220120018
|
23/12/2022
|
MR FATESINGBHAI BHAGUBHAI GAMIT
|
1117004WL013156
|
MR FATESINGBHAI BHAGUBHAI GAMIT
|
00045
|
BARB0VANKAL
|
2977
|
2977
|
Processed
|
28/12/2022
|
|
7471521340
|
|
MR FATESINGBHAI BHAGUBHAI GAMIT
|
()
|
|
15
|
MANGROL
|
GJ-17-004-006-001/162
(Bhadkuva)
|
1117004000NRG23231220220119956
|
23/12/2022
|
Chaudhari Kusumben Dhanjibhai
|
1117004WL013145
|
Chaudhari Kusumben Dhanjibhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7471521338
|
|
Chaudhari Kusumben Dhanjibhai
|
()
|
|
16
|
MANGROL
|
GJ-17-004-006-001/164
(Bhadkuva)
|
1117004000NRG23231220220119957
|
23/12/2022
|
Chaudhari Raju Dhanjibhai
|
1117004WL013145
|
Chaudhari Raju Dhanjibhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7471521339
|
|
Chaudhari Raju Dhanjibhai
|
()
|
|
17
|
MANGROL
|
GJ-17-004-006-001/164
(Bhadkuva)
|
1117004000NRG23231220220119958
|
23/12/2022
|
Chaudhari Vinuben Rajubhai
|
1117004WL013145
|
Chaudhari Vinuben Rajubhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7471521343
|
|
Chaudhari Vinuben Rajubhai
|
()
|
|
18
|
MANGROL
|
GJ-17-004-006-001/22
(Bhadkuva)
|
1117004000NRG23231220220120019
|
23/12/2022
|
Chaudhari Shantilal Surji
|
1117004WL013157
|
Chaudhari Shantilal Surji
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7471521337
|
|
Chaudhari Shantilal Surji
|
()
|
|
19
|
MANGROL
|
GJ-17-004-006-001/50
(Bhadkuva)
|
1117004000NRG23231220220120020
|
23/12/2022
|
Chaudhari Chiman Chandu
|
1117004WL013157
|
Chaudhari Chiman Chandu
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7471521341
|
|
Chaudhari Chiman Chandu
|
()
|
|
20
|
MANGROL
|
GJ-17-004-006-001/54
(Bhadkuva)
|
1117004000NRG23231220220120021
|
23/12/2022
|
Chaudhari Amarsing Fulji
|
1117004WL013157
|
Chaudhari Amarsing Fulji
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7471521342
|
|
Chaudhari Amarsing Fulji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
21
|
MANGROL
|
GJ-17-004-052-001/46
(PansaraFalia)
|
1117004000NRG23231220220120039
|
23/12/2022
|
Rathod Jagdish Lalu
|
1117004WL013163
|
Rathod Jagdish Lalu
|
00048
|
BKID0002757
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7471521345
|
|
Rathod Jagdish Lalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
22
|
MANGROL
|
GJ-17-004-033-001/144
(Limbada)
|
1117004000NRG23231220220119987
|
23/12/2022
|
Rathod Shaileshbhai Dineshbhai
|
1117004WL013153
|
Rathod Shaileshbhai Dineshbhai
|
00692
|
UJVN0004431
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521348
|
|
Rathod Shaileshbhai Dineshbhai
|
()
|
|
23
|
MANGROL
|
GJ-17-004-033-001/21
(Limbada)
|
1117004000NRG23231220220119993
|
23/12/2022
|
Rathod Ramanbhai Ratanbhai
|
1117004WL013153
|
Rathod Ramanbhai Ratanbhai
|
00692
|
UJVN0004431
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521346
|
|
Rathod Ramanbhai Ratanbhai
|
()
|
|
24
|
MANGROL
|
GJ-17-004-033-001/425
(Limbada)
|
1117004000NRG23231220220119999
|
23/12/2022
|
rathod Rahulbhai Ramanbhai
|
1117004WL013154
|
rathod Rahulbhai Ramanbhai
|
00692
|
UJVN0004431
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521347
|
|
rathod Rahulbhai Ramanbhai
|
()
|
|
25
|
MANGROL
|
GJ-17-004-033-001/433
(Limbada)
|
1117004000NRG23231220220120002
|
23/12/2022
|
Rathod Kiritbhai Mangabhai
|
1117004WL013154
|
Rathod Kiritbhai Mangabhai
|
00692
|
UJVN0004431
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521349
|
|
Rathod Kiritbhai Mangabhai
|
()
|
|
26
|
MANGROL
|
GJ-17-004-057-001/122
(Sava)
|
1117004000NRG23231220220120022
|
23/12/2022
|
Gohil Vijayshih Prabhatshih
|
1117004WL013158
|
Gohil Vijayshih Prabhatshih
|
00692
|
UJVN0004431
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471521357
|
|
Gohil Vijayshih Prabhatshih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83854
|
83854
|
|
|
|
|
|
|
|