|
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-17-004-024-001/209
(Kantva)
|
1117004000NRG23290420220012151
|
29/04/2022
|
Jadav Khumansinh Dhirajsinh
|
1117004WL001589
|
Jadav Khumansinh Dhirajsinh
|
00114
|
SDCB0000007
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156091592
|
|
JadavKhumansinhDhirajsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-003-001/11188053
(Amkhuta)
|
1117004000NRG23290420220012478
|
29/04/2022
|
INDUBEN VISRAMBHAI GAMIT
|
1117004WL001626
|
INDUBEN VISRAMBHAI GAMIT
|
00114
|
SDCB0000017
|
711
|
711
|
Processed
|
13/05/2022
|
|
1156091590
|
|
INDUBENVISRAMBHAIGAMIT
|
()
|
|
3
|
MANGROL
|
GJ-17-004-004-001/189
(Ankdod)
|
1117004000NRG23290420220012147
|
29/04/2022
|
VASAVA JAGDISHBHAI RAVIYABHAI
|
1117004WL001588
|
VASAVA JAGDISHBHAI RAVIYABHAI
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156091596
|
|
VASAVAJAGDISHBHAIRAVIYABHAI
|
()
|
|
4
|
MANGROL
|
GJ-17-004-004-001/234
(Ankdod)
|
1117004000NRG23290420220012148
|
29/04/2022
|
VASAVA HASMUKHBHAI AMIRBHAI
|
1117004WL001588
|
VASAVA HASMUKHBHAI AMIRBHAI
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156091609
|
|
VASAVAHASMUKHBHAIAMIRBHAI
|
()
|
|
5
|
MANGROL
|
GJ-17-004-004-001/241
(Ankdod)
|
1117004000NRG23290420220012150
|
29/04/2022
|
VASAVA MANUBEN THAKORBHAI
|
1117004WL001588
|
VASAVA MANUBEN THAKORBHAI
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156091594
|
|
VASAVAMANUBENTHAKORBHAI
|
()
|
|
6
|
MANGROL
|
GJ-17-004-004-001/242
(Ankdod)
|
1117004000NRG23290420220012087
|
29/04/2022
|
VASAVA CHANIBEN NAGINBHAI
|
1117004WL001580
|
VASAVA CHANIBEN NAGINBHAI
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156091608
|
|
VASAVACHANIBENNAGINBHAI
|
()
|
|
7
|
MANGROL
|
GJ-17-004-004-001/245
(Ankdod)
|
1117004000NRG23290420220012088
|
29/04/2022
|
VASAVA KESIBEN SARADHABHAI
|
1117004WL001580
|
VASAVA KESIBEN SARADHABHAI
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156091593
|
|
VASAVAKESIBENSARADHABHAI
|
()
|
|
8
|
MANGROL
|
GJ-17-004-004-001/32
(Ankdod)
|
1117004000NRG23290420220012089
|
29/04/2022
|
Vasava Motiyabhai Panchalbhai
|
1117004WL001580
|
Vasava Motiyabhai Panchalbhai
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156091611
|
|
VasavaMotiyabhaiPanchalbhai
|
()
|
|
9
|
MANGROL
|
GJ-17-004-004-001/55
(Ankdod)
|
1117004000NRG23290420220012090
|
29/04/2022
|
Vasava Jasvantbhai Saradhbhai
|
1117004WL001580
|
Vasava Jasvantbhai Saradhbhai
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156091595
|
|
VasavaJasvantbhaiSaradhbhai
|
()
|
|
10
|
MANGROL
|
GJ-17-004-007-001/416
(Bhilvada)
|
1117004000NRG23290420220012265
|
29/04/2022
|
vasava Pravinbhai Damjibhai
|
1117004WL001616
|
vasava Pravinbhai Damjibhai
|
00114
|
SDCB0000017
|
1659
|
1659
|
Processed
|
13/05/2022
|
|
1156091605
|
|
vasavaPravinbhaiDamjibhai
|
()
|
|
11
|
MANGROL
|
GJ-17-004-007-001/418
(Bhilvada)
|
1117004000NRG23290420220012266
|
29/04/2022
|
vasava Pareshbhai ramsingbhai
|
1117004WL001616
|
vasava Pareshbhai ramsingbhai
|
00114
|
SDCB0000017
|
1659
|
1659
|
Processed
|
13/05/2022
|
|
1156091604
|
|
vasavaPareshbhairamsingbhai
|
()
|
|
12
|
MANGROL
|
GJ-17-004-007-001/424
(Bhilvada)
|
1117004000NRG23290420220012268
|
29/04/2022
|
vasava Rajubhai jagdishbhai
|
1117004WL001616
|
vasava Rajubhai jagdishbhai
|
00114
|
SDCB0000017
|
1659
|
1659
|
Processed
|
13/05/2022
|
|
1156091612
|
|
vasavaRajubhaijagdishbhai
|
()
|
|
13
|
MANGROL
|
GJ-17-004-007-001/424
(Bhilvada)
|
1117004000NRG23290420220012267
|
29/04/2022
|
vasava Rupabhai Becharbhai
|
1117004WL001616
|
vasava Rupabhai Becharbhai
|
00114
|
SDCB0000017
|
1659
|
1659
|
Processed
|
13/05/2022
|
|
1156091606
|
|
vasavaRupabhaiBecharbhai
|
()
|
|
14
|
MANGROL
|
GJ-17-004-009-001/351
(Boriya)
|
1117004000NRG23290420220012278
|
29/04/2022
|
Chaudhari Vijay Vasant
|
1117004WL001620
|
Chaudhari Vijay Vasant
|
00114
|
SDCB0000017
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156091584
|
|
ChaudhariVijayVasant
|
()
|
|
15
|
MANGROL
|
GJ-17-004-013-001/80
(Dinod)
|
1117004000NRG23290420220012146
|
29/04/2022
|
Vasava Ratilal Manilal
|
1117004WL001587
|
Vasava Ratilal Manilal
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156091601
|
|
VasavaRatilalManilal
|
()
|
|
16
|
MANGROL
|
GJ-17-004-013-001/96
(Dinod)
|
1117004000NRG23290420220012161
|
29/04/2022
|
Vasava Suresh Arjun
|
1117004WL001591
|
Vasava Suresh Arjun
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156091583
|
|
VasavaSureshArjun
|
()
|
|
17
|
MANGROL
|
GJ-17-004-020-001/10
(Isanpur)
|
1117004000NRG23290420220012479
|
29/04/2022
|
Chaudhari Rushatambhai Govindbhai
|
1117004WL001627
|
Chaudhari Rushatambhai Govindbhai
|
00114
|
SDCB0000017
|
2409
|
2409
|
Processed
|
13/05/2022
|
|
1156091588
|
|
ChaudhariRushatambhaiGovindbhai
|
()
|
|
18
|
MANGROL
|
GJ-17-004-020-001/106
(Isanpur)
|
1117004000NRG23290420220012483
|
29/04/2022
|
vasava priyankaben yogeshbhai
|
1117004WL001627
|
vasava priyankaben yogeshbhai
|
00114
|
SDCB0000017
|
1752
|
1752
|
Rejected
|
13/05/2022
|
|
1156091598
|
No Such Account
|
|
|
|
19
|
MANGROL
|
GJ-17-004-020-001/230
(Isanpur)
|
1117004000NRG23290420220012446
|
29/04/2022
|
Chaudhari Rashilaben Zinabhai
|
1117004WL001625
|
Chaudhari Rashilaben Zinabhai
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
13/05/2022
|
|
1156091603
|
|
ChaudhariRashilabenZinabhai
|
()
|
|
20
|
MANGROL
|
GJ-17-004-020-001/245
(Isanpur)
|
1117004000NRG23290420220012509
|
29/04/2022
|
chaudhari Jayeshbhai Ghulabhbhai
|
1117004WL001627
|
chaudhari Jayeshbhai Ghulabhbhai
|
00114
|
SDCB0000017
|
2409
|
2409
|
Processed
|
13/05/2022
|
|
1156091591
|
|
chaudhariJayeshbhaiGhulabhbhai
|
()
|
|
21
|
MANGROL
|
GJ-17-004-020-001/37
(Isanpur)
|
1117004000NRG23290420220012332
|
29/04/2022
|
Vasava Khatariben Anupbhai
|
1117004WL001623
|
Vasava Khatariben Anupbhai
|
00114
|
SDCB0000017
|
2409
|
2409
|
Processed
|
13/05/2022
|
|
1156091597
|
|
VasavaKhataribenAnupbhai
|
()
|
|
22
|
MANGROL
|
GJ-17-004-020-001/457
(Isanpur)
|
1117004000NRG23290420220012357
|
29/04/2022
|
DEVENDRABHAI GAMANBHAI CHAUDHARI
|
1117004WL001623
|
DEVENDRABHAI GAMANBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
1095
|
1095
|
Processed
|
13/05/2022
|
|
1156091610
|
|
DEVENDRABHAIGAMANBHAICHAUDHARI
|
()
|
|
23
|
MANGROL
|
GJ-17-004-020-001/578
(Isanpur)
|
1117004000NRG23290420220012540
|
29/04/2022
|
SANJAYBHAI MUKESHBHAI CHAUDHARI
|
1117004WL001627
|
SANJAYBHAI MUKESHBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
2409
|
2409
|
Processed
|
13/05/2022
|
|
1156091599
|
|
SANJAYBHAIMUKESHBHAICHAUDHARI
|
()
|
|
24
|
MANGROL
|
GJ-17-004-020-001/605
(Isanpur)
|
1117004000NRG23290420220012542
|
29/04/2022
|
chaudhari Sardhabrn Mahendrabhai
|
1117004WL001627
|
chaudhari Sardhabrn Mahendrabhai
|
00114
|
SDCB0000017
|
2409
|
2409
|
Processed
|
13/05/2022
|
|
1156091607
|
|
chaudhariSardhabrnMahendrabhai
|
()
|
|
25
|
MANGROL
|
GJ-17-004-020-001/80
(Isanpur)
|
1117004000NRG23290420220012474
|
29/04/2022
|
Chaudhari Ranjanben Bharatbha
|
1117004WL001625
|
Chaudhari Ranjanben Bharatbha
|
00114
|
SDCB0000017
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
1156091602
|
|
ChaudhariRanjanbenBharatbha
|
()
|
|
26
|
MANGROL
|
GJ-17-004-024-001/210
(Kantva)
|
1117004000NRG23290420220012152
|
29/04/2022
|
Jadav Dharmishthaben Devendrasinh
|
1117004WL001589
|
Jadav Dharmishthaben Devendrasinh
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156091589
|
|
JadavDharmishthabenDevendrasinh
|
()
|
|
27
|
MANGROL
|
GJ-17-004-027-001/272
(Khareda)
|
1117004000NRG23290420220012252
|
29/04/2022
|
chaudhari darshanaben roshanbhai
|
1117004WL001613
|
chaudhari darshanaben roshanbhai
|
00114
|
SDCB0000017
|
2350
|
2350
|
Processed
|
13/05/2022
|
|
1156091613
|
|
chaudharidarshanabenroshanbhai
|
()
|
|
28
|
MANGROL
|
GJ-17-004-061-001/237
(Simodara)
|
1117004000NRG23290420220012287
|
29/04/2022
|
Vasava Dhanshukhbhai Devjibhai
|
1117004WL001622
|
Vasava Dhanshukhbhai Devjibhai
|
00114
|
SDCB0000017
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
1156091600
|
|
VasavaDhanshukhbhaiDevjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40534
|
40534
|
|
|
|
|
|
|
|
|
29
|
MANGROL
|
GJ-17-004-043-002/46
(MotiNaroli)
|
1117004000NRG23290420220012190
|
29/04/2022
|
katariya bipinbhai maganbhai
|
1117004WL001598
|
katariya bipinbhai maganbhai
|
00114
|
SDCB0000019
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156091585
|
|
katariyabipinbhaimaganbhai
|
()
|
|
30
|
MANGROL
|
GJ-17-004-043-002/46
(MotiNaroli)
|
1117004000NRG23290420220012191
|
29/04/2022
|
Ramilaben Bipinbhai katariya
|
1117004WL001598
|
Ramilaben Bipinbhai katariya
|
00114
|
SDCB0000019
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156091586
|
|
RamilabenBipinbhaikatariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
MANGROL
|
GJ-17-004-020-001/86
(Isanpur)
|
1117004000NRG23290420220012550
|
29/04/2022
|
Chaudhari Maganbhai Sumabhai
|
1117004WL001627
|
Chaudhari Maganbhai Sumabhai
|
00114
|
SDCB0000108
|
2409
|
2409
|
Rejected
|
13/05/2022
|
|
1156091587
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46607
|
46607
|
|
|
|
|
|
|
|