|
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-17-005-002-001/11238136
(Amba)
|
1117005000NRG24210320240176435
|
22/03/2024
|
REKHABEN HITESHBHAI CHAUDHARI
|
1117005WL0022300
|
REKHABEN HITESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235934
|
|
REKHABEN HITESHBHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-002-001/3896906-B
(Amba)
|
1117005000NRG24210320240176437
|
22/03/2024
|
CHAUDHARI UMEDBHAI
|
1117005WL0022300
|
CHAUDHARI UMEDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220235941
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-068-001/11237261
(Sarkui)
|
1117005000NRG24210320240176459
|
22/03/2024
|
SUNITABEN VINESHBHAI CHAUDHARI
|
1117005WL0022309
|
SUNITABEN VINESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220235940
|
|
SUNITABEN VINESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-002-001/11237092-A
(Amba)
|
1117005000NRG24210320240176433
|
22/03/2024
|
AJAYBHAI BHAVSINGBHAI CHAUDHARI
|
1117005WL0022300
|
AJAYBHAI BHAVSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235939
|
|
AJAYBHAI BHAVSINGBHAI CHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-002-001/11238252
(Amba)
|
1117005000NRG24210320240176436
|
22/03/2024
|
DINESHBHAI KESHABHAI CHAUDHARI
|
1117005WL0022300
|
DINESHBHAI KESHABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235938
|
|
DINESHBHAI KESHABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-030-001/11237470
(Kakadava)
|
1117005000NRG24210320240176446
|
22/03/2024
|
ANJANABEN BHAVSINGBHAI CHAUDHARI
|
1117005WL0022305
|
ANJANABEN BHAVSINGBHAI CHAUDHARI
|
00152
|
HDFC0000209
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220235937
|
|
ANJANABEN BHAVSINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-002-001/11238113
(Amba)
|
1117005000NRG24210320240176434
|
22/03/2024
|
PAYALBEN PRAFULBHAI
|
1117005WL0022300
|
PAYALBEN PRAFULBHAI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235935
|
|
MR PRAFULBHAI RAJUBHAI CHAUDHARI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-005-001/112367904
(Badatal)
|
1117005000NRG24210320240176438
|
22/03/2024
|
JAYANTIBHAI UKABHAI CHAUDHARI
|
1117005WL0022301
|
JAYANTIBHAI UKABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220235946
|
|
MR JAYANTIBHAI UKABHAI CHAUDHARI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-039-001/11237003
(Khareda)
|
1117005000NRG24210320240176447
|
22/03/2024
|
BHAVESHBHAI BALUBHAI CHAUDHARI
|
1117005WL0022306
|
BHAVESHBHAI BALUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220235947
|
|
MR CHAUDHARI BHAVESHBHAI BALUBHAI
|
()
|
|
10
|
MANDVI
|
GJ-17-005-039-001/11237039-A
(Khareda)
|
1117005000NRG24210320240176448
|
22/03/2024
|
ARVINDBHAI NEMANBHAI VASAVA
|
1117005WL0022306
|
ARVINDBHAI NEMANBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220235936
|
|
MR ARVINDBHAI NEMNABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14849
|
14849
|
|
|
|
|
|
|
|
|
11
|
MANDVI
|
GJ-17-005-072-001/11237070-B
(TarsadaKhurd)
|
1117005000NRG24210320240176460
|
22/03/2024
|
UMABEN RAMANBHAI CHAUDHARI
|
1117005WL0022310
|
UMABEN RAMANBHAI CHAUDHARI
|
00415
|
SBIN0018547
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220235945
|
|
MRS UMABEN RAMANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
MANDVI
|
GJ-17-005-051-001/11237186-A
(Moticher)
|
1117005000NRG24210320240176449
|
22/03/2024
|
CHAUDHARI TINKALKUMARI
|
1117005WL0022307
|
CHAUDHARI TINKALKUMARI
|
00415
|
SBIN0060375
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220235944
|
|
MRS CHAUDHARI TINKALKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
13
|
MANDVI
|
GJ-17-005-013-001/11237269-A
(Devgadh)
|
1117005000NRG24210320240176444
|
22/03/2024
|
PARUL RAYSINGBHAI KOTVALIYA
|
1117005WL0022304
|
PARUL RAYSINGBHAI KOTVALIYA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220235942
|
|
PARUL RAYSINGBHAI KOTVALIYA
|
()
|
|
14
|
MANDVI
|
GJ-17-005-013-001/11237354-A
(Devgadh)
|
1117005000NRG24210320240176445
|
22/03/2024
|
KOTVALIYA KAMLABEN RAVJIBHAI
|
1117005WL0022304
|
KOTVALIYA KAMLABEN RAVJIBHAI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220235943
|
|
KOTVALIYA KAMLABEN RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50047
|
50047
|
|
|
|
|
|
|
|