|
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
|
MANDVI
|
GJ-17-005-035-001/11237090
(Karvali)
|
1117005000NRG24060320240169225
|
06/03/2024
|
ANILBHAI DASTANBHAI CHAUDHARI
|
1117005WL021046
|
ANILBHAI DASTANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105818225
|
|
Mr. ANILBHAI DASTANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
MANDVI
|
GJ-17-005-035-001/123166
(Karvali)
|
1117005000NRG24060320240169235
|
06/03/2024
|
RANJITBHAI LALLUBHAI CHAUDHARI
|
1117005WL021048
|
RANJITBHAI LALLUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818216
|
|
CHAUDHARI RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANDVI
|
GJ-17-005-035-001/123166
(Karvali)
|
1117005000NRG24060320240169234
|
06/03/2024
|
SITABEN LALLUBHAI CHAUDHARI
|
1117005WL021048
|
SITABEN LALLUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818223
|
|
CHAUDHARI SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANDVI
|
GJ-17-005-035-001/3912794
(Karvali)
|
1117005000NRG24060320240169236
|
06/03/2024
|
Chaudhari Bakulbhai
|
1117005WL021048
|
Chaudhari Bakulbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818218
|
|
CHAUDHARI BAKULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANDVI
|
GJ-17-005-078-001/11233761-B
(Uteva)
|
1117005000NRG24060320240169124
|
06/03/2024
|
VASIBEN TANGANIYABHAI CHAUDHARI
|
1117005WL021025
|
VASIBEN TANGANIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818217
|
|
VASIBEN TANGANIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-072-001/112371130
(TarsadaKhurd)
|
1117005000NRG24060320240169137
|
06/03/2024
|
DAXABEN SAMITBHAI CHAUDHARI
|
1117005WL021027
|
DAXABEN SAMITBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818228
|
|
DAXABEN SAMITBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-072-001/11237033-B
(TarsadaKhurd)
|
1117005000NRG24060320240169138
|
06/03/2024
|
RAMANBHAI RANCHHODBHAI VASAVA
|
1117005WL021028
|
RAMANBHAI RANCHHODBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818220
|
|
RAMANBHAI RANCHHODBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANDVI
|
GJ-17-005-072-001/11237033-B
(TarsadaKhurd)
|
1117005000NRG24060320240169139
|
06/03/2024
|
SHARDABEN HIRABHAI VASAVA
|
1117005WL021028
|
SHARDABEN HIRABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818219
|
|
SHARDABEN HIRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANDVI
|
GJ-17-005-072-001/11237088
(TarsadaKhurd)
|
1117005000NRG24060320240169134
|
06/03/2024
|
RAJESHBHAI HIRABHAI VASAVA
|
1117005WL021027
|
RAJESHBHAI HIRABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818221
|
|
VASAVA RAJESHBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANDVI
|
GJ-17-005-072-001/112371036-A
(TarsadaKhurd)
|
1117005000NRG24060320240169135
|
06/03/2024
|
SHARDABEN SHANKARBHAI CHAUDHARI
|
1117005WL021027
|
SHARDABEN SHANKARBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818226
|
|
MR SHANKARBHAI KANJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDVI
|
GJ-17-005-072-001/112371130
(TarsadaKhurd)
|
1117005000NRG24060320240169136
|
06/03/2024
|
SAMITBHAI SHANKARBHAI CHAUDHARI
|
1117005WL021027
|
SAMITBHAI SHANKARBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818224
|
|
SAMITBHAI SHANKARBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
12
|
MANDVI
|
GJ-17-005-078-001/11233761-B
(Uteva)
|
1117005000NRG24060320240169125
|
06/03/2024
|
SANJAYBHAI TANGALIYABHAI CHAUDHARI
|
1117005WL021025
|
SANJAYBHAI TANGALIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818210
|
|
CHAUDHARI SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
MANDVI
|
GJ-17-005-035-001/11237090
(Karvali)
|
1117005000NRG24060320240169226
|
06/03/2024
|
KALAVATIBEN ANILBHAI CHAUDHARI
|
1117005WL021046
|
KALAVATIBEN ANILBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105818215
|
|
KALAVATIBEN ANILBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
MANDVI
|
GJ-17-005-035-001/11237004-A
(Karvali)
|
1117005000NRG24060320240169233
|
06/03/2024
|
BABUBHAI
|
1117005WL021048
|
BABUBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818211
|
|
CHAUDHARI BABUBHAI MACHHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANDVI
|
GJ-17-005-072-001/11237060-B
(TarsadaKhurd)
|
1117005000NRG24060320240169133
|
06/03/2024
|
JETUBEN VIRSINGBHAI CHAUDHARI
|
1117005WL021027
|
JETUBEN VIRSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818222
|
|
MRS JETHUBEN BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDVI
|
GJ-17-005-072-001/112371776
(TarsadaKhurd)
|
1117005000NRG24060320240169140
|
06/03/2024
|
DHAVAL RAVINDRABHAI CHAUHDARI
|
1117005WL021028
|
DHAVAL RAVINDRABHAI CHAUHDARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818227
|
|
MR CHAUDHARI DHAVALKUMAR RAVINDRBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
17
|
MANDVI
|
GJ-17-005-072-001/11237055-B
(TarsadaKhurd)
|
1117005000NRG24060320240169132
|
06/03/2024
|
UMABEN RAVINDRABHAI CHAUDHARI
|
1117005WL021027
|
UMABEN RAVINDRABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818213
|
|
UMABEN RAVINDRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANDVI
|
GJ-17-005-078-001/112397911-A
(Uteva)
|
1117005000NRG24060320240169126
|
06/03/2024
|
NARSINGBHAI CHHANABHAI CHAUDHARI
|
1117005WL021025
|
NARSINGBHAI CHHANABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818214
|
|
MR NARSINGBHAI CHHANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDVI
|
GJ-17-005-078-001/112399030-A
(Uteva)
|
1117005000NRG24060320240169127
|
06/03/2024
|
CHAUDHARI DINESHABHAI JOGATABHAI
|
1117005WL021025
|
CHAUDHARI DINESHABHAI JOGATABHAI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105818212
|
|
Mr. DINESHBHAI JOGTABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|