|
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-17-005-069-001/11237008-A
(Sathvav)
|
1117005000NRG24110320240170692
|
11/03/2024
|
KANKUBEN RAMANBHAI CHAUDHARI
|
1117005WL021327
|
KANKUBEN RAMANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474953
|
|
KANKUBEN RAMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANDVI
|
GJ-17-005-069-001/11237120-A
(Sathvav)
|
1117005000NRG24110320240170700
|
11/03/2024
|
CHAUDHARI RANJUBEN DEVSINGBHAI
|
1117005WL021328
|
CHAUDHARI RANJUBEN DEVSINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474939
|
|
RANJUBEN DEVSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANDVI
|
GJ-17-005-069-001/11237129-A
(Sathvav)
|
1117005000NRG24110320240170676
|
11/03/2024
|
ASHAVINBHAI VASANJIBHAI CHAUDHARI
|
1117005WL021326
|
ASHAVINBHAI VASANJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474956
|
|
ASHVINBHAI VASANJIBHAI CHAUDAHRI
|
DCB BANK LTD(607290)
|
|
4
|
MANDVI
|
GJ-17-005-069-001/11237138-A
(Sathvav)
|
1117005000NRG24110320240170681
|
11/03/2024
|
SUNABEN JITUBHAI CHAUDHARI
|
1117005WL021326
|
SUNABEN JITUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474942
|
|
SUNABEN JITUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANDVI
|
GJ-17-005-069-001/11237297-A
(Sathvav)
|
1117005000NRG24110320240170686
|
11/03/2024
|
REMABEN HASMUKHBHAI CHAUDHARI
|
1117005WL021326
|
REMABEN HASMUKHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474954
|
|
REMABEN HASMUKHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-069-001/11235077
(Sathvav)
|
1117005000NRG24110320240170689
|
11/03/2024
|
CHAUDHARI Ravitaben jayantibhai
|
1117005WL021327
|
CHAUDHARI Ravitaben jayantibhai
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474950
|
|
RAVITABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-069-001/112335033
(Sathvav)
|
1117005000NRG24110320240170698
|
11/03/2024
|
CHAUDHARI SATISHBHAI DIMASHIBHAI
|
1117005WL021328
|
CHAUDHARI SATISHBHAI DIMASHIBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474958
|
|
CHAUDHARI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-069-001/11237008-A
(Sathvav)
|
1117005000NRG24110320240170693
|
11/03/2024
|
CHAUDHARI HETALBEN RAMANBHAI
|
1117005WL021327
|
CHAUDHARI HETALBEN RAMANBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474937
|
|
CHAUDHARI HETALBEN R
|
BANK OF BARODA(606985)
|
|
9
|
MANDVI
|
GJ-17-005-069-001/11237145-A
(Sathvav)
|
1117005000NRG24110320240170683
|
11/03/2024
|
ANKITKUMAR CHHITUBHAI CHAUDHARI
|
1117005WL021326
|
ANKITKUMAR CHHITUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474951
|
|
CHAUDHARI ANKITKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-069-001/11237250-A
(Sathvav)
|
1117005000NRG24110320240170697
|
11/03/2024
|
VALJIBHAI KOYABHAI CHAUDHARI
|
1117005WL021327
|
VALJIBHAI KOYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474949
|
|
CHAUDHARI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-069-001/11237297-A
(Sathvav)
|
1117005000NRG24110320240170688
|
11/03/2024
|
Sejalben jaydipbhai chaudhari
|
1117005WL021326
|
Sejalben jaydipbhai chaudhari
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474936
|
|
SEJALBEN JAYDIPBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
12
|
MANDVI
|
GJ-17-005-069-001/11237044-A
(Sathvav)
|
1117005000NRG24110320240170699
|
11/03/2024
|
NARANBHAI RAJIABHAI CHAUDHARI
|
1117005WL021328
|
NARANBHAI RAJIABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474940
|
|
NARANBHAI RAJIABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MANDVI
|
GJ-17-005-069-001/11237135-A
(Sathvav)
|
1117005000NRG24110320240170679
|
11/03/2024
|
JAMNABHAI RAMJIBHAI CHAUDHARI
|
1117005WL021326
|
JAMNABHAI RAMJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474938
|
|
CHAUDHARI JAMNABHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANDVI
|
GJ-17-005-069-001/11237192-A
(Sathvav)
|
1117005000NRG24110320240170701
|
11/03/2024
|
Kamchibhai bimasiyabhai chaudhari
|
1117005WL021328
|
Kamchibhai bimasiyabhai chaudhari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474948
|
|
CHAUDHARI KAMACHIBHAI BIMASIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANDVI
|
GJ-17-005-069-001/11237223-A
(Sathvav)
|
1117005000NRG24110320240170694
|
11/03/2024
|
CHAUDHARI GIRISHBHAI DIMABHAI
|
1117005WL021327
|
CHAUDHARI GIRISHBHAI DIMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474957
|
|
CHAUDHARI GIRISHBHAI DIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MANDVI
|
GJ-17-005-069-001/11237223-A
(Sathvav)
|
1117005000NRG24110320240170695
|
11/03/2024
|
RITAKUMARI GIRISHBHAI CHAUDHARI
|
1117005WL021327
|
RITAKUMARI GIRISHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474955
|
|
RITAKUMARI GIRISHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANDVI
|
GJ-17-005-069-001/11237258-A
(Sathvav)
|
1117005000NRG24110320240170685
|
11/03/2024
|
AMBABEN GOViNDBHAI CHAUDHARI
|
1117005WL021326
|
AMBABEN GOViNDBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474941
|
|
AMBABEN GOVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
18
|
MANDVI
|
GJ-17-005-069-001/11237008-A
(Sathvav)
|
1117005000NRG24110320240170691
|
11/03/2024
|
RAMANBHAI RAVJIBHAI CHAUDHARI
|
1117005WL021327
|
RAMANBHAI RAVJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474952
|
|
Mr. HETALBEN RAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
MANDVI
|
GJ-17-005-069-001/11237129-A
(Sathvav)
|
1117005000NRG24110320240170677
|
11/03/2024
|
DMAYANTIBEN ASHVINBHAI CHAUDHARI
|
1117005WL021326
|
DMAYANTIBEN ASHVINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474935
|
|
DAMAYANTIBEN ASHVINBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MANDVI
|
GJ-17-005-069-001/11237258-A
(Sathvav)
|
1117005000NRG24110320240170684
|
11/03/2024
|
GOVINDBHAI CHHANIYABHAI CHAUDHARI
|
1117005WL021326
|
GOVINDBHAI CHHANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474960
|
|
CHAUDHARI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
21
|
MANDVI
|
GJ-17-005-069-001/11237246-A
(Sathvav)
|
1117005000NRG24110320240170696
|
11/03/2024
|
ZHAMNIBEN MAGANBHAI CHAUDHARI
|
1117005WL021327
|
ZHAMNIBEN MAGANBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474959
|
|
CHAUDHARI ZAMANIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
MANDVI
|
GJ-17-005-069-001/11237135-A
(Sathvav)
|
1117005000NRG24110320240170678
|
11/03/2024
|
JAMANABHAI RAMAJIBHAI CHAUDHARI
|
1117005WL021326
|
JAMANABHAI RAMAJIBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474946
|
|
RUVIBEN SARUPBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MANDVI
|
GJ-17-005-069-001/11237135-A
(Sathvav)
|
1117005000NRG24110320240170680
|
11/03/2024
|
JAMANABHAI RAMAJIBHAI CHAUDHARI
|
1117005WL021326
|
JAMANABHAI RAMAJIBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474947
|
|
KAUSHABEN SVRUPBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
24
|
MANDVI
|
GJ-17-005-069-001/11235077
(Sathvav)
|
1117005000NRG24110320240170690
|
11/03/2024
|
ASHISHBHAI JAYANTIHAI CHAUDHAI
|
1117005WL021327
|
ASHISHBHAI JAYANTIHAI CHAUDHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474944
|
|
MR CHAUDHARI ASHISHBHAI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDVI
|
GJ-17-005-069-001/11237138-A
(Sathvav)
|
1117005000NRG24110320240170682
|
11/03/2024
|
Rohitbhai jitubhai chaudhari
|
1117005WL021326
|
Rohitbhai jitubhai chaudhari
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474945
|
|
MR CHAUDHARI ROHITKUMAR JITENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDVI
|
GJ-17-005-069-001/11237297-A
(Sathvav)
|
1117005000NRG24110320240170687
|
11/03/2024
|
CHAUDHARI JAYDIPBHAI HASMUKHBHAI
|
1117005WL021326
|
CHAUDHARI JAYDIPBHAI HASMUKHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474943
|
|
MR JAYDIPBHAI HASMUKHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99840
|
99840
|
|
|
|
|
|
|
|