|
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-17-005-052-001/11237131
(Munjlav)
|
1117005000NRG24290920230127387
|
29/09/2023
|
surekha dharmeshbhai vasava
|
1117005WL013800
|
surekha dharmeshbhai vasava
|
00045
|
BARB0ARETHX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387183
|
|
surekha dharmeshbhai vasava
|
()
|
|
2
|
MANDVI
|
GJ-17-005-084-001/11237319
(Vegi)
|
1117005000NRG24290920230127093
|
29/09/2023
|
CHAUDHARI NINABEN GANESHBHAI
|
1117005WL013745
|
CHAUDHARI NINABEN GANESHBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989387184
|
|
CHAUDHARI NINABEN GANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-052-001/11237087
(Munjlav)
|
1117005000NRG24290920230127385
|
29/09/2023
|
SANGITABEN DHARMESHBHAI VASAVA
|
1117005WL013800
|
SANGITABEN DHARMESHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387189
|
|
SANGITABEN DHARMESHBHAI VASAVA
|
()
|
|
4
|
MANDVI
|
GJ-17-005-052-001/11237149
(Munjlav)
|
1117005000NRG24290920230127389
|
29/09/2023
|
PRAHLADBHAI RAMANBHAI VASAVA
|
1117005WL013800
|
PRAHLADBHAI RAMANBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387187
|
|
PRAHLADBHAI RAMANBHAI VASAVA
|
()
|
|
5
|
MANDVI
|
GJ-17-005-052-001/130087
(Munjlav)
|
1117005000NRG24290920230127391
|
29/09/2023
|
MUKESHBHAI UKKADBHAI VASAVA
|
1117005WL013800
|
MUKESHBHAI UKKADBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387185
|
|
MUKESHBHAI UKKADBHAI VASAVA
|
()
|
|
6
|
MANDVI
|
GJ-17-005-052-001/3923067
(Munjlav)
|
1117005000NRG24290920230127392
|
29/09/2023
|
VASAVA SUNILBHAI
|
1117005WL013800
|
VASAVA SUNILBHAI
|
00045
|
BARB0BODHAN
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387191
|
|
VASAVA SUNILBHAI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-052-001/3923068
(Munjlav)
|
1117005000NRG24290920230127394
|
29/09/2023
|
anuben rameshbhai vasava
|
1117005WL013800
|
anuben rameshbhai vasava
|
00045
|
BARB0BODHAN
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387186
|
|
anuben rameshbhai vasava
|
()
|
|
8
|
MANDVI
|
GJ-17-005-052-001/3923068
(Munjlav)
|
1117005000NRG24290920230127395
|
29/09/2023
|
ASHISHBHAI RAMESHBHAI VASAVA
|
1117005WL013800
|
ASHISHBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387190
|
|
ASHISHBHAI RAMESHBHAI VASAVA
|
()
|
|
9
|
MANDVI
|
GJ-17-005-084-001/3938844
(Vegi)
|
1117005000NRG24290920230127097
|
29/09/2023
|
KANKUBEN ASHOKBHAI CHAUDHARI
|
1117005WL013745
|
KANKUBEN ASHOKBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989387188
|
|
KANKUBEN ASHOKBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25350
|
25350
|
|
|
|
|
|
|
|
|
10
|
MANDVI
|
GJ-17-005-044-001/11237209
(Kosadi)
|
1117005000NRG24290920230127002
|
29/09/2023
|
CHAUDHARI MEETKUMAR ANILBHAI
|
1117005WL013736
|
CHAUDHARI MEETKUMAR ANILBHAI
|
00045
|
BARB0DBKADO
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989387192
|
|
CHAUDHARI MEETKUMAR ANILBHAI
|
()
|
|
11
|
MANDVI
|
GJ-17-005-044-001/11237210
(Kosadi)
|
1117005000NRG24290920230127003
|
29/09/2023
|
RATHOD LAXMIBEN ZINABHAI
|
1117005WL013736
|
RATHOD LAXMIBEN ZINABHAI
|
00045
|
BARB0DBKADO
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989387193
|
|
RATHOD LAXMIBEN ZINABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
12
|
MANDVI
|
GJ-17-005-052-001/11237161
(Munjlav)
|
1117005000NRG24290920230127390
|
29/09/2023
|
YOGESHBHAI GOMANBHAI VASAVA
|
1117005WL013800
|
YOGESHBHAI GOMANBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387194
|
|
YOGESHBHAI GOMANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
13
|
MANDVI
|
GJ-17-005-044-001/11237206
(Kosadi)
|
1117005000NRG24290920230127352
|
29/09/2023
|
ARUNABEN MANSING CHAUDHARI
|
1117005WL013793
|
ARUNABEN MANSING CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989387199
|
No Such Account
|
|
|
|
14
|
MANDVI
|
GJ-17-005-052-001/3923067
(Munjlav)
|
1117005000NRG24290920230127393
|
29/09/2023
|
VASAVA DILIPBHAI SURESHBHAI
|
1117005WL013800
|
VASAVA DILIPBHAI SURESHBHAI
|
00415
|
SBIN0010995
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6989387201
|
No Such Account
|
|
|
|
15
|
MANDVI
|
GJ-17-005-052-001/3923258
(Munjlav)
|
1117005000NRG24290920230127396
|
29/09/2023
|
ABHESINGBHAI RAMJIBHAI VASAVA
|
1117005WL013800
|
ABHESINGBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0010995
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6989387200
|
No Such Account
|
|
|
|
16
|
MANDVI
|
GJ-17-005-052-001/3923258
(Munjlav)
|
1117005000NRG24290920230127397
|
29/09/2023
|
VARSHABEN
|
1117005WL013800
|
VARSHABEN
|
00415
|
SBIN0010995
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6989387198
|
No Such Account
|
|
|
|
17
|
MANDVI
|
GJ-17-005-076-001/112371795
(Un)
|
1117005000NRG24290920230127132
|
29/09/2023
|
Mukeshbhai
|
1117005WL013755
|
Mukeshbhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989387195
|
No Such Account
|
|
|
|
18
|
MANDVI
|
GJ-17-005-076-001/112371797
(Un)
|
1117005000NRG24290920230127133
|
29/09/2023
|
Manjulaben
|
1117005WL013755
|
Manjulaben
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989387196
|
No Such Account
|
|
|
|
19
|
MANDVI
|
GJ-17-005-076-001/112371801
(Un)
|
1117005000NRG24290920230127134
|
29/09/2023
|
Ramubhai
|
1117005WL013755
|
Ramubhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989387197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26115
|
26115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65821
|
65821
|
|
|
|
|
|
|
|