|
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
|
Nandod
|
GJ-24-002-047-001/7737196
(Mangrol)
|
1124002000NRG23160520220185476
|
18/05/2022
|
ASHVINBHAI KALIDASBHAI TADVI
|
1124002WL003499
|
ASHVINBHAI KALIDASBHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005146
|
|
ASHVINBHAIKALIDASBHAITADVI
|
()
|
|
2
|
Nandod
|
GJ-24-002-047-001/7737196
(Mangrol)
|
1124002000NRG23160520220185477
|
18/05/2022
|
TADVI ALKABEN
|
1124002WL003499
|
TADVI ALKABEN
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005156
|
|
TADVIALKABEN
|
()
|
|
3
|
Nandod
|
GJ-24-002-047-001/7737197
(Mangrol)
|
1124002000NRG23160520220185478
|
18/05/2022
|
TADVI PRAVINBHAI SOMABAHAI
|
1124002WL003499
|
TADVI PRAVINBHAI SOMABAHAI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005145
|
|
TADVIPRAVINBHAISOMABAHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-047-001/7737198
(Mangrol)
|
1124002000NRG23160520220185479
|
18/05/2022
|
RAMILABEN JASHANTBHAI
|
1124002WL003499
|
RAMILABEN JASHANTBHAI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005128
|
|
RAMILABENJASHANTBHAI
|
()
|
|
5
|
Nandod
|
GJ-24-002-047-001/7737199
(Mangrol)
|
1124002000NRG23160520220185480
|
18/05/2022
|
RATANBEN CHANDUBHAI TADVI
|
1124002WL003499
|
RATANBEN CHANDUBHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005119
|
|
RATANBENCHANDUBHAITADVI
|
()
|
|
6
|
Nandod
|
GJ-24-002-047-001/7737199
(Mangrol)
|
1124002000NRG23160520220185481
|
18/05/2022
|
TADVI SANGITABEN SANJAYBHAI
|
1124002WL003499
|
TADVI SANGITABEN SANJAYBHAI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005153
|
|
TADVISANGITABENSANJAYBHAI
|
()
|
|
7
|
Nandod
|
GJ-24-002-047-001/7737201
(Mangrol)
|
1124002000NRG23160520220185484
|
18/05/2022
|
JYOTIBEN RAKESHBHAI PATANVADIYA
|
1124002WL003499
|
JYOTIBEN RAKESHBHAI PATANVADIYA
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005139
|
|
JYOTIBENRAKESHBHAIPATANVADIYA
|
()
|
|
8
|
Nandod
|
GJ-24-002-047-001/7737201
(Mangrol)
|
1124002000NRG23160520220185482
|
18/05/2022
|
NAYNABEN RAJESHBHAI PATANVADIYA
|
1124002WL003499
|
NAYNABEN RAJESHBHAI PATANVADIYA
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005138
|
|
NAYNABENRAJESHBHAIPATANVADIYA
|
()
|
|
9
|
Nandod
|
GJ-24-002-047-001/7737201
(Mangrol)
|
1124002000NRG23160520220185483
|
18/05/2022
|
RAKESHBHAI RAJESHBHAI PATANVADIYA
|
1124002WL003499
|
RAKESHBHAI RAJESHBHAI PATANVADIYA
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005124
|
|
RAKESHBHAIRAJESHBHAIPATANVADIYA
|
()
|
|
10
|
Nandod
|
GJ-24-002-047-001/7737202
(Mangrol)
|
1124002000NRG23160520220185485
|
18/05/2022
|
MAHESHBHAI KANCHANBHAI PATANVADIYA
|
1124002WL003499
|
MAHESHBHAI KANCHANBHAI PATANVADIYA
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005133
|
|
MAHESHBHAIKANCHANBHAIPATANVADIYA
|
()
|
|
11
|
Nandod
|
GJ-24-002-047-001/7737202
(Mangrol)
|
1124002000NRG23160520220185486
|
18/05/2022
|
SANGEETABEN MAHESHBHAI PATANVADIYA
|
1124002WL003499
|
SANGEETABEN MAHESHBHAI PATANVADIYA
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005134
|
|
SANGEETABENMAHESHBHAIPATANVADIYA
|
()
|
|
12
|
Nandod
|
GJ-24-002-047-001/7737204
(Mangrol)
|
1124002000NRG23160520220185487
|
18/05/2022
|
NITABEN SURESHBHA PATANVADIYA
|
1124002WL003499
|
NITABEN SURESHBHA PATANVADIYA
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005120
|
|
NITABENSURESHBHAPATANVADIYA
|
()
|
|
13
|
Nandod
|
GJ-24-002-047-001/7737205
(Mangrol)
|
1124002000NRG23160520220185488
|
18/05/2022
|
SANGEETABEN SOMABHAI TADVI
|
1124002WL003499
|
SANGEETABEN SOMABHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005148
|
|
SANGEETABENSOMABHAITADVI
|
()
|
|
14
|
Nandod
|
GJ-24-002-047-001/7737206
(Mangrol)
|
1124002000NRG23160520220185490
|
18/05/2022
|
MUKESHBHAI SOMABHAI TADVI
|
1124002WL003499
|
MUKESHBHAI SOMABHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005130
|
|
MUKESHBHAISOMABHAITADVI
|
()
|
|
15
|
Nandod
|
GJ-24-002-047-001/7737206
(Mangrol)
|
1124002000NRG23160520220185489
|
18/05/2022
|
SAVITABEN SOMABHAI TADVI
|
1124002WL003499
|
SAVITABEN SOMABHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005121
|
|
SAVITABENSOMABHAITADVI
|
()
|
|
16
|
Nandod
|
GJ-24-002-047-001/7737207
(Mangrol)
|
1124002000NRG23160520220185491
|
18/05/2022
|
PATANVADIYA ANJANABEN ROSHANBHAI
|
1124002WL003499
|
PATANVADIYA ANJANABEN ROSHANBHAI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005157
|
|
PATANVADIYAANJANABENROSHANBHAI
|
()
|
|
17
|
Nandod
|
GJ-24-002-047-001/7737208
(Mangrol)
|
1124002000NRG23160520220185492
|
18/05/2022
|
KALIDAS BHIMABHAI TADVI
|
1124002WL003499
|
KALIDAS BHIMABHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005147
|
|
KALIDASBHIMABHAITADVI
|
()
|
|
18
|
Nandod
|
GJ-24-002-047-001/7737208
(Mangrol)
|
1124002000NRG23160520220185493
|
18/05/2022
|
TADVI VIDHYABEN
|
1124002WL003499
|
TADVI VIDHYABEN
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005151
|
|
TADVIVIDHYABEN
|
()
|
|
19
|
Nandod
|
GJ-24-002-047-001/7737209
(Mangrol)
|
1124002000NRG23160520220185494
|
18/05/2022
|
TADVI MAHESHBHAI
|
1124002WL003499
|
TADVI MAHESHBHAI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005158
|
|
TADVIMAHESHBHAI
|
()
|
|
20
|
Nandod
|
GJ-24-002-047-001/7737210
(Mangrol)
|
1124002000NRG23160520220185495
|
18/05/2022
|
NIRUBEN VINODBHAI PATANVADIYA
|
1124002WL003499
|
NIRUBEN VINODBHAI PATANVADIYA
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005129
|
|
NIRUBENVINODBHAIPATANVADIYA
|
()
|
|
21
|
Nandod
|
GJ-24-002-047-001/7737210
(Mangrol)
|
1124002000NRG23160520220185496
|
18/05/2022
|
PATANVADIYA VIJAYBHAI
|
1124002WL003499
|
PATANVADIYA VIJAYBHAI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005155
|
|
PATANVADIYAVIJAYBHAI
|
()
|
|
22
|
Nandod
|
GJ-24-002-047-001/7737211
(Mangrol)
|
1124002000NRG23160520220185498
|
18/05/2022
|
NISHANTBHAI NARENDRABHAI PATEL
|
1124002WL003499
|
NISHANTBHAI NARENDRABHAI PATEL
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005127
|
|
NISHANTBHAINARENDRABHAIPATEL
|
()
|
|
23
|
Nandod
|
GJ-24-002-047-001/7737211
(Mangrol)
|
1124002000NRG23160520220185497
|
18/05/2022
|
PRAVINABEN NARENDRABHAI PATEL
|
1124002WL003499
|
PRAVINABEN NARENDRABHAI PATEL
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005136
|
|
PRAVINABENNARENDRABHAIPATEL
|
()
|
|
24
|
Nandod
|
GJ-24-002-047-001/7737212
(Mangrol)
|
1124002000NRG23160520220185499
|
18/05/2022
|
DINESHBHAI BHIKHABHAI MACHHI
|
1124002WL003499
|
DINESHBHAI BHIKHABHAI MACHHI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005142
|
|
DINESHBHAIBHIKHABHAIMACHHI
|
()
|
|
25
|
Nandod
|
GJ-24-002-047-001/7737212
(Mangrol)
|
1124002000NRG23160520220185500
|
18/05/2022
|
MEENABEN BHIKHABHAI MACHHI
|
1124002WL003499
|
MEENABEN BHIKHABHAI MACHHI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005135
|
|
MEENABENBHIKHABHAIMACHHI
|
()
|
|
26
|
Nandod
|
GJ-24-002-047-001/7737213
(Mangrol)
|
1124002000NRG23160520220185501
|
18/05/2022
|
KALIDAS REVABHAI TADVI
|
1124002WL003499
|
KALIDAS REVABHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005137
|
|
KALIDASREVABHAITADVI
|
()
|
|
27
|
Nandod
|
GJ-24-002-047-001/7737213
(Mangrol)
|
1124002000NRG23160520220185502
|
18/05/2022
|
RAJESHBHAI KALIDASBHAI TADVI
|
1124002WL003499
|
RAJESHBHAI KALIDASBHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005141
|
|
RAJESHBHAIKALIDASBHAITADVI
|
()
|
|
28
|
Nandod
|
GJ-24-002-047-001/7737215
(Mangrol)
|
1124002000NRG23160520220185504
|
18/05/2022
|
REKHABEN ASHOKBHAI TADVI
|
1124002WL003499
|
REKHABEN ASHOKBHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005125
|
|
REKHABENASHOKBHAITADVI
|
()
|
|
29
|
Nandod
|
GJ-24-002-047-001/7737215
(Mangrol)
|
1124002000NRG23160520220185503
|
18/05/2022
|
TADVI ASHOKBHAI
|
1124002WL003499
|
TADVI ASHOKBHAI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005152
|
|
TADVIASHOKBHAI
|
()
|
|
30
|
Nandod
|
GJ-24-002-047-001/7737216
(Mangrol)
|
1124002000NRG23160520220185506
|
18/05/2022
|
MILANKUMAR MANHARBHAI PATNVADIYA
|
1124002WL003499
|
MILANKUMAR MANHARBHAI PATNVADIYA
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005126
|
|
MILANKUMARMANHARBHAIPATNVADIYA
|
()
|
|
31
|
Nandod
|
GJ-24-002-047-001/7737217
(Mangrol)
|
1124002000NRG23160520220185508
|
18/05/2022
|
KANTABEN MAHENDRABHAI TADVI
|
1124002WL003499
|
KANTABEN MAHENDRABHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005140
|
|
KANTABENMAHENDRABHAITADVI
|
()
|
|
32
|
Nandod
|
GJ-24-002-047-001/7737217
(Mangrol)
|
1124002000NRG23160520220185507
|
18/05/2022
|
TADVI MAHENDRABHAI
|
1124002WL003499
|
TADVI MAHENDRABHAI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005154
|
|
TADVIMAHENDRABHAI
|
()
|
|
33
|
Nandod
|
GJ-24-002-047-001/7737218
(Mangrol)
|
1124002000NRG23160520220185509
|
18/05/2022
|
PRITIMABEN KANCHANBHAI TADVI
|
1124002WL003499
|
PRITIMABEN KANCHANBHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005131
|
|
PRITIMABENKANCHANBHAITADVI
|
()
|
|
34
|
Nandod
|
GJ-24-002-047-001/7737219
(Mangrol)
|
1124002000NRG23160520220185510
|
18/05/2022
|
SHANABHAI RANCHHODBHAI TADVI
|
1124002WL003499
|
SHANABHAI RANCHHODBHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005144
|
|
SHANABHAIRANCHHODBHAITADVI
|
()
|
|
35
|
Nandod
|
GJ-24-002-047-001/7737222
(Mangrol)
|
1124002000NRG23160520220185512
|
18/05/2022
|
TADVI GEETABEN PRAFULBHAI
|
1124002WL003499
|
TADVI GEETABEN PRAFULBHAI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005122
|
|
TADVIGEETABENPRAFULBHAI
|
()
|
|
36
|
Nandod
|
GJ-24-002-047-001/7737223
(Mangrol)
|
1124002000NRG23160520220185514
|
18/05/2022
|
HANSABEN SANJAYBHAI TADVI
|
1124002WL003499
|
HANSABEN SANJAYBHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005143
|
|
HANSABENSANJAYBHAITADVI
|
()
|
|
37
|
Nandod
|
GJ-24-002-047-001/7737223
(Mangrol)
|
1124002000NRG23160520220185513
|
18/05/2022
|
SANJAYKUMAR JENTIBHAI TADVI
|
1124002WL003499
|
SANJAYKUMAR JENTIBHAI TADVI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005149
|
|
SANJAYKUMARJENTIBHAITADVI
|
()
|
|
38
|
Nandod
|
GJ-24-002-047-001/7737226
(Mangrol)
|
1124002000NRG23160520220185515
|
18/05/2022
|
ASHOKBHAI VITTHALBHAI PATANVADIYA
|
1124002WL003499
|
ASHOKBHAI VITTHALBHAI PATANVADIYA
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005123
|
|
ASHOKBHAIVITTHALBHAIPATANVADIYA
|
()
|
|
39
|
Nandod
|
GJ-24-002-047-001/7737226
(Mangrol)
|
1124002000NRG23160520220185516
|
18/05/2022
|
SUDHABEN ASHOKBHAI PATANVADIYA
|
1124002WL003499
|
SUDHABEN ASHOKBHAI PATANVADIYA
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005150
|
|
SUDHABENASHOKBHAIPATANVADIYA
|
()
|
|
40
|
Nandod
|
GJ-24-002-047-001/7737228
(Mangrol)
|
1124002000NRG23160520220185517
|
18/05/2022
|
VARSHABEN SANJAYBHAI VASAVA
|
1124002WL003499
|
VARSHABEN SANJAYBHAI VASAVA
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005132
|
|
VARSHABENSANJAYBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
41
|
Nandod
|
GJ-24-002-047-001/7737216
(Mangrol)
|
1124002000NRG23160520220185505
|
18/05/2022
|
MANHARBHAI CHANDUBHAI PATANVADIYA
|
1124002WL003499
|
MANHARBHAI CHANDUBHAI PATANVADIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005117
|
|
MANHARBHAICHANDUBHAIPATANVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
42
|
Nandod
|
GJ-24-002-047-001/7737222
(Mangrol)
|
1124002000NRG23160520220185511
|
18/05/2022
|
BACHIBEN S TADVI
|
1124002WL003499
|
BACHIBEN S TADVI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877005118
|
|
BACHIBENSTADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|