|
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-17-005-004-001/11237048
(Areth)
|
1117005000NRG24201120230142200
|
23/11/2023
|
jelkiben chandubhai chaudhari
|
1117005WL0016350
|
jelkiben chandubhai chaudhari
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340707
|
|
jelkiben chandubhai chaudhari
|
()
|
|
2
|
MANDVI
|
GJ-17-005-004-001/11237065
(Areth)
|
1117005000NRG24201120230142201
|
23/11/2023
|
CHAUDHARI MADHUBHAI REVJIBHAI
|
1117005WL0016350
|
CHAUDHARI MADHUBHAI REVJIBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340705
|
|
CHAUDHARI MADHUBHAI REVJIBHAI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-004-001/11237065
(Areth)
|
1117005000NRG24201120230142202
|
23/11/2023
|
CHAUDHARI MADHUBHAI REVJIBHAI
|
1117005WL0016350
|
CHAUDHARI MADHUBHAI REVJIBHAI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9005340706
|
|
CHAUDHARI MADHUBHAI REVJIBHAI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-004-001/11237282
(Areth)
|
1117005000NRG24201120230142203
|
23/11/2023
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
1117005WL0016350
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
768
|
768
|
Processed
|
01/01/2024
|
|
9005340726
|
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-004-001/11237282
(Areth)
|
1117005000NRG24201120230142204
|
23/11/2023
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
1117005WL0016350
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9005340725
|
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-004-001/11237282
(Areth)
|
1117005000NRG24201120230142205
|
23/11/2023
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
1117005WL0016350
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9005340724
|
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-004-001/11237282
(Areth)
|
1117005000NRG24201120230142206
|
23/11/2023
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
1117005WL0016350
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340723
|
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-004-001/11237282
(Areth)
|
1117005000NRG24201120230142207
|
23/11/2023
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
1117005WL0016350
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9005340722
|
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-012-001/11237026
(Chudel)
|
1117005000NRG24201120230142153
|
23/11/2023
|
RANJUBEN VANTABHAI CHAUDHARI
|
1117005WL0016337
|
RANJUBEN VANTABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340704
|
|
RANJUBEN VANTABHAI CHAUDHARI
|
()
|
|
10
|
MANDVI
|
GJ-17-005-012-001/11237075
(Chudel)
|
1117005000NRG24201120230142154
|
23/11/2023
|
SURESHBHAI BHANGIYABHAI CHAUDHARI
|
1117005WL0016337
|
SURESHBHAI BHANGIYABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340733
|
|
SURESHBHAI BHANGIYABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
11
|
MANDVI
|
GJ-17-005-080-001/11236994-A
(Vareli)
|
1117005000NRG24221120230142467
|
23/11/2023
|
ZILUBEN GULABBHAI MAKVANA
|
1117005WL0016411
|
ZILUBEN GULABBHAI MAKVANA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340720
|
|
ZILUBEN GULABBHAI MAKVANA
|
()
|
|
12
|
MANDVI
|
GJ-17-005-080-001/11237052-A
(Vareli)
|
1117005000NRG24221120230142468
|
23/11/2023
|
KALIBEN VAJIRBHAI VASAVA
|
1117005WL0016411
|
KALIBEN VAJIRBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340719
|
|
KALIBEN VAJIRBHAI VASAVA
|
()
|
|
13
|
MANDVI
|
GJ-17-005-080-001/3937252
(Vareli)
|
1117005000NRG24221120230142469
|
23/11/2023
|
NAYNABEN RAJUBHAI VASAVA
|
1117005WL0016411
|
NAYNABEN RAJUBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
01/01/2024
|
|
9005340721
|
|
NAYNABEN RAJUBHAI VASAVA
|
()
|
|
14
|
MANDVI
|
GJ-17-005-084-001/11237328
(Vegi)
|
1117005000NRG24201120230142198
|
23/11/2023
|
HEMANGINIBEN MUKESHBHAI CHAUDHARI
|
1117005WL0016348
|
HEMANGINIBEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340732
|
|
HEMANGINIBEN MUKESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13528
|
13528
|
|
|
|
|
|
|
|
|
15
|
MANDVI
|
GJ-17-005-023-001/11237140-A
(Goddha)
|
1117005000NRG24201120230142155
|
23/11/2023
|
REKHABEN NANDUBHAI CHAUDHARI
|
1117005WL0016338
|
REKHABEN NANDUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340731
|
|
REKHABEN NANDUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
16
|
MANDVI
|
GJ-17-005-026-001/11231316-B
(Jamankuva)
|
1117005000NRG24201120230142161
|
23/11/2023
|
CHAUDHARI SEJALKUMARI SUNILBHAI
|
1117005WL0016340
|
CHAUDHARI SEJALKUMARI SUNILBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340709
|
|
CHAUDHARI SEJALKUMARI SUNILBHAI
|
()
|
|
17
|
MANDVI
|
GJ-17-005-026-001/11231316-B
(Jamankuva)
|
1117005000NRG24201120230142160
|
23/11/2023
|
GOMTIBEN DHANJIBHAI CHAUDHARI
|
1117005WL0016340
|
GOMTIBEN DHANJIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340708
|
|
GOMTIBEN DHANJIBHAI CHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-026-001/3909116-B
(Jamankuva)
|
1117005000NRG24201120230142162
|
23/11/2023
|
GAMIT URAMILABEN
|
1117005WL0016340
|
GAMIT URAMILABEN
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340710
|
|
GAMIT URAMILABEN
|
()
|
|
19
|
MANDVI
|
GJ-17-005-062-001/11237026-A
(Rataniya)
|
1117005000NRG24201120230142191
|
23/11/2023
|
KAMUBEN CHIMANBHAI CHAUDHARI
|
1117005WL0016346
|
KAMUBEN CHIMANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340718
|
|
KAMUBEN CHIMANBHAI CHAUDHARI
|
()
|
|
20
|
MANDVI
|
GJ-17-005-062-001/11237026-A
(Rataniya)
|
1117005000NRG24201120230142192
|
23/11/2023
|
KAMUBEN CHIMANBHAI CHAUDHARI
|
1117005WL0016346
|
KAMUBEN CHIMANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9005340717
|
|
KAMUBEN CHIMANBHAI CHAUDHARI
|
()
|
|
21
|
MANDVI
|
GJ-17-005-062-001/11237238-A
(Rataniya)
|
1117005000NRG24201120230142193
|
23/11/2023
|
GAMIT GANGABEN
|
1117005WL0016346
|
GAMIT GANGABEN
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340711
|
|
GAMIT GANGABEN
|
()
|
|
22
|
MANDVI
|
GJ-17-005-062-001/11237238-A
(Rataniya)
|
1117005000NRG24201120230142194
|
23/11/2023
|
GAMIT GANGABEN
|
1117005WL0016346
|
GAMIT GANGABEN
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340712
|
|
GAMIT GANGABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
23
|
MANDVI
|
GJ-17-005-030-002/11236996-B
(Kakadava)
|
1117005000NRG24201120230142163
|
23/11/2023
|
GITABEN SURESHBHAI VASAVA
|
1117005WL0016341
|
GITABEN SURESHBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340730
|
|
GITABEN SURESHBHAI VASAVA
|
()
|
|
24
|
MANDVI
|
GJ-17-005-030-003/11237206
(Kakadava)
|
1117005000NRG24201120230142164
|
23/11/2023
|
gamit ramilaben natubhai
|
1117005WL0016341
|
gamit ramilaben natubhai
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340729
|
|
gamit ramilaben natubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
25
|
MANDVI
|
GJ-17-005-006-001/3899195
(Balethi)
|
1117005000NRG24201120230142208
|
23/11/2023
|
VINABEN AMRUTLAL CHAUDHARY
|
1117005WL0016351
|
VINABEN AMRUTLAL CHAUDHARY
|
00468
|
UBIN0544728
|
1488
|
1488
|
Processed
|
01/01/2024
|
|
9005340714
|
|
VINABEN AMRUTLAL CHAUDHARY
|
()
|
|
26
|
MANDVI
|
GJ-17-005-025-001/11125
(Isar)
|
1117005000NRG24201120230142156
|
23/11/2023
|
SAMNIBEN RANUBHAI CHAUDHARI
|
1117005WL0016339
|
SAMNIBEN RANUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9005340715
|
|
SAMNIBEN RANUBHAI CHAUDHARI
|
()
|
|
27
|
MANDVI
|
GJ-17-005-025-001/11237024-A
(Isar)
|
1117005000NRG24201120230142157
|
23/11/2023
|
RASVINBHAI NAVIYABHAI CHAUDHARI
|
1117005WL0016339
|
RASVINBHAI NAVIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9005340728
|
|
RASVINBHAI NAVIYABHAI CHAUDHARI
|
()
|
|
28
|
MANDVI
|
GJ-17-005-025-001/3908452
(Isar)
|
1117005000NRG24201120230142158
|
23/11/2023
|
BINABEN CHAUDHARI
|
1117005WL0016339
|
BINABEN CHAUDHARI
|
00468
|
UBIN0544728
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9005340716
|
|
BINABEN CHAUDHARI
|
()
|
|
29
|
MANDVI
|
GJ-17-005-025-001/392872124-A
(Isar)
|
1117005000NRG24201120230142159
|
23/11/2023
|
NITESHBHAI BAVABHAI CHAUHDARI
|
1117005WL0016339
|
NITESHBHAI BAVABHAI CHAUHDARI
|
00468
|
UBIN0544728
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9005340727
|
|
NITESHBHAI BAVABHAI CHAUHDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5938
|
5938
|
|
|
|
|
|
|
|
|
30
|
MANDVI
|
GJ-17-005-049-003/9
(Maldha)
|
1117005000NRG24201120230142188
|
23/11/2023
|
Deenaben fatesingbhai vasava
|
1117005WL0016344
|
Deenaben fatesingbhai vasava
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340713
|
|
Deenaben fatesingbhai vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93706
|
93706
|
|
|
|
|
|
|
|