|
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-17-005-003-001/11237005-A
(Antroli)
|
1117005000NRG24160620230073368
|
17/06/2023
|
SUNITABEN GANESHBHAI CHAUDHARI
|
1117005WL006067
|
SUNITABEN GANESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2802606402
|
|
SUNITABEN GANESHBHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-003-001/11237015-A
(Antroli)
|
1117005000NRG24160620230073373
|
17/06/2023
|
CHANDRIKABEN PRAVINBHAI CHAUDHARI
|
1117005WL006067
|
CHANDRIKABEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802606403
|
|
CHANDRIKABEN PRAVINBHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-006-002/111700559
(Balethi)
|
1117005000NRG24170620230075878
|
17/06/2023
|
VIJAYBHAI SURABHAI VASAVA
|
1117005WL006254
|
VIJAYBHAI SURABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802606393
|
|
VIJAYBHAI SURABHAI VASAVA
|
()
|
|
4
|
MANDVI
|
GJ-17-005-006-002/3926832
(Balethi)
|
1117005000NRG24170620230075772
|
17/06/2023
|
JALAMSINGBHAI FATESINGBHAI VASAVA
|
1117005WL006250
|
JALAMSINGBHAI FATESINGBHAI VASAVA
|
00114
|
SDCB0000003
|
3630
|
3630
|
Processed
|
27/06/2023
|
|
2802606396
|
|
JALAMSINGBHAI FATESINGBHAI VASAVA
|
()
|
|
5
|
MANDVI
|
GJ-17-005-023-001/11237288-A
(Goddha)
|
1117005000NRG24170620230074735
|
17/06/2023
|
LATABEN PARESHBHAI CHAUDHARI
|
1117005WL006183
|
LATABEN PARESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802606379
|
|
LATABEN PARESHBHAI CHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-063-001/11237017-A
(Regama)
|
1117005000NRG24170620230075648
|
17/06/2023
|
GIRISHBHAI KESHAVBHAI VASAVA
|
1117005WL006248
|
GIRISHBHAI KESHAVBHAI VASAVA
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606397
|
|
GIRISHBHAI KESHAVBHAI VASAVA
|
()
|
|
7
|
MANDVI
|
GJ-17-005-063-001/11237020-A
(Regama)
|
1117005000NRG24170620230075652
|
17/06/2023
|
ANAJIBHAI BANCHHIBHAI CHAUDHARI
|
1117005WL006248
|
ANAJIBHAI BANCHHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606400
|
|
ANAJIBHAI BANCHHIBHAI CHAUDHARI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-063-001/11237022-A
(Regama)
|
1117005000NRG24170620230075656
|
17/06/2023
|
VINESHBHAI PARSOTAMBHAI VASAVA
|
1117005WL006248
|
VINESHBHAI PARSOTAMBHAI VASAVA
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606375
|
|
VINESHBHAI PARSOTAMBHAI VASAVA
|
()
|
|
9
|
MANDVI
|
GJ-17-005-063-001/11237023-A
(Regama)
|
1117005000NRG24170620230075657
|
17/06/2023
|
AMESHBHAI RADCHABHAI VASAVA
|
1117005WL006248
|
AMESHBHAI RADCHABHAI VASAVA
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606399
|
|
AMESHBHAI RADCHABHAI VASAVA
|
()
|
|
10
|
MANDVI
|
GJ-17-005-063-001/11237031-A
(Regama)
|
1117005000NRG24170620230075663
|
17/06/2023
|
SARADHBHAI BUDHIYABHAI VASAVA
|
1117005WL006248
|
SARADHBHAI BUDHIYABHAI VASAVA
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606369
|
|
SARADHBHAI BUDHIYABHAI VASAVA
|
()
|
|
11
|
MANDVI
|
GJ-17-005-063-001/11237081-C
(Regama)
|
1117005000NRG24170620230075674
|
17/06/2023
|
INDUBEN HARKISHANBHAI CHAUDHARI
|
1117005WL006248
|
INDUBEN HARKISHANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606368
|
|
INDUBEN HARKISHANBHAI CHAUDHARI
|
()
|
|
12
|
MANDVI
|
GJ-17-005-063-001/11237111
(Regama)
|
1117005000NRG24170620230075682
|
17/06/2023
|
SANGITABEN CHIMANBHAI CHAUDHARI
|
1117005WL006248
|
SANGITABEN CHIMANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606378
|
|
SANGITABEN CHIMANBHAI CHAUDHARI
|
()
|
|
13
|
MANDVI
|
GJ-17-005-063-001/123114-B
(Regama)
|
1117005000NRG24170620230075698
|
17/06/2023
|
RAKESHBHAI JAYANTIBHAI VASAVA
|
1117005WL006248
|
RAKESHBHAI JAYANTIBHAI VASAVA
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606401
|
|
RAKESHBHAI JAYANTIBHAI VASAVA
|
()
|
|
14
|
MANDVI
|
GJ-17-005-063-001/123117-B
(Regama)
|
1117005000NRG24170620230075699
|
17/06/2023
|
KALABEN DILIPBHAI CHAUDHARI
|
1117005WL006248
|
KALABEN DILIPBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606395
|
|
KALABEN DILIPBHAI CHAUDHARI
|
()
|
|
15
|
MANDVI
|
GJ-17-005-063-001/131668
(Regama)
|
1117005000NRG24170620230075705
|
17/06/2023
|
ANILBHAI AMRUTBHAI VASAVA
|
1117005WL006248
|
ANILBHAI AMRUTBHAI VASAVA
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606374
|
|
ANILBHAI AMRUTBHAI VASAVA
|
()
|
|
16
|
MANDVI
|
GJ-17-005-063-001/131694
(Regama)
|
1117005000NRG24170620230075708
|
17/06/2023
|
MINAXIBEN PRADIPBHAI VASAVA
|
1117005WL006248
|
MINAXIBEN PRADIPBHAI VASAVA
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606394
|
|
MINAXIBEN PRADIPBHAI VASAVA
|
()
|
|
17
|
MANDVI
|
GJ-17-005-063-001/17505-A
(Regama)
|
1117005000NRG24170620230075709
|
17/06/2023
|
MAHESHBHAIKANUBHAI CHAUDHARI
|
1117005WL006248
|
MAHESHBHAIKANUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606371
|
|
MAHESHBHAIKANUBHAI CHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-063-001/17506-A
(Regama)
|
1117005000NRG24170620230075710
|
17/06/2023
|
RAYSINGBHAI KIDHGABHAI CHAUDHARI
|
1117005WL006248
|
RAYSINGBHAI KIDHGABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606372
|
|
RAYSINGBHAI KIDHGABHAI CHAUDHARI
|
()
|
|
19
|
MANDVI
|
GJ-17-005-063-001/17572-A
(Regama)
|
1117005000NRG24170620230075746
|
17/06/2023
|
JANABEN RAVIYABHAI CHAUDHARI
|
1117005WL006248
|
JANABEN RAVIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802606406
|
|
JANABEN RAVIYABHAI CHAUDHARI
|
()
|
|
20
|
MANDVI
|
GJ-17-005-063-001/17573-A
(Regama)
|
1117005000NRG24170620230075747
|
17/06/2023
|
VASHNTABEN MUKESHBHAI VASAVA
|
1117005WL006248
|
VASHNTABEN MUKESHBHAI VASAVA
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606373
|
|
VASHNTABEN MUKESHBHAI VASAVA
|
()
|
|
21
|
MANDVI
|
GJ-17-005-063-001/175858-A
(Regama)
|
1117005000NRG24170620230074975
|
17/06/2023
|
GITABEN CHANDRASINGBHAI VASAVA
|
1117005WL006215
|
GITABEN CHANDRASINGBHAI VASAVA
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606370
|
|
GITABEN CHANDRASINGBHAI VASAVA
|
()
|
|
22
|
MANDVI
|
GJ-17-005-063-001/17586-A
(Regama)
|
1117005000NRG24170620230074976
|
17/06/2023
|
TARULATABEN SUNILBHAI CHAUDHARI
|
1117005WL006215
|
TARULATABEN SUNILBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606398
|
|
TARULATABEN SUNILBHAI CHAUDHARI
|
()
|
|
23
|
MANDVI
|
GJ-17-005-063-001/17609-A
(Regama)
|
1117005000NRG24170620230074989
|
17/06/2023
|
KARASANBHAI KAMCHHIBHAI
|
1117005WL006215
|
KARASANBHAI KAMCHHIBHAI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606377
|
|
KARASANBHAI KAMCHHIBHAI
|
()
|
|
24
|
MANDVI
|
GJ-17-005-063-001/71694-A
(Regama)
|
1117005000NRG24170620230075028
|
17/06/2023
|
NANUBHAI NAGINBHAI CHAUDHARI
|
1117005WL006215
|
NANUBHAI NAGINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606376
|
|
NANUBHAI NAGINBHAI CHAUDHARI
|
()
|
|
25
|
MANDVI
|
GJ-17-005-065-001/11236993-A
(Rupan)
|
1117005000NRG24170620230075543
|
17/06/2023
|
VANIBEN KANTUBHAI CHAUDHARI
|
1117005WL006245
|
VANIBEN KANTUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2802606366
|
|
VANIBEN KANTUBHAI CHAUDHARI
|
()
|
|
26
|
MANDVI
|
GJ-17-005-065-001/14199
(Rupan)
|
1117005000NRG24170620230075593
|
17/06/2023
|
PIRESHBHAI NATUBHAI CHAUDHARI
|
1117005WL006245
|
PIRESHBHAI NATUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
27/06/2023
|
|
2802606367
|
|
PIRESHBHAI NATUBHAI CHAUDHARI
|
()
|
|
27
|
MANDVI
|
GJ-17-005-065-001/3929753
(Rupan)
|
1117005000NRG24170620230075602
|
17/06/2023
|
RAMABEN AJITBHAI CHAUDHARI
|
1117005WL006245
|
RAMABEN AJITBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802606405
|
|
RAMABEN AJITBHAI CHAUDHARI
|
()
|
|
28
|
MANDVI
|
GJ-17-005-081-001/112396746-A
(Vareth)
|
1117005000NRG24170620230075987
|
17/06/2023
|
MAMTABEN JAGDISHBHAI CHAUDHRI
|
1117005WL006265
|
MAMTABEN JAGDISHBHAI CHAUDHRI
|
00114
|
SDCB0000003
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802606404
|
|
MAMTABEN JAGDISHBHAI CHAUDHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74462
|
74462
|
|
|
|
|
|
|
|
|
29
|
MANDVI
|
GJ-17-005-081-001/112396846-A
(Vareth)
|
1117005000NRG24170620230076025
|
17/06/2023
|
CHAUDHARI RENIYABHAI MACHABHAI
|
1117005WL006265
|
CHAUDHARI RENIYABHAI MACHABHAI
|
00114
|
SDCB0000040
|
1434
|
1434
|
Rejected
|
28/06/2023
|
|
2802606380
|
No Such Account
|
|
|
|
30
|
MANDVI
|
GJ-17-005-081-002/11237026-A
(Vareth)
|
1117005000NRG24160620230073572
|
17/06/2023
|
CHAUDHARI JOGIBHAI SHUKRIYABHAI
|
1117005WL006081
|
CHAUDHARI JOGIBHAI SHUKRIYABHAI
|
00114
|
SDCB0000040
|
3840
|
3840
|
Rejected
|
28/06/2023
|
|
2802606381
|
No Such Account
|
|
|
|
31
|
MANDVI
|
GJ-17-005-081-002/1366603
(Vareth)
|
1117005000NRG24160620230073544
|
17/06/2023
|
CHAUDHARI MANGABHAI GULABBHAI
|
1117005WL006078
|
CHAUDHARI MANGABHAI GULABBHAI
|
00114
|
SDCB0000040
|
3435
|
3435
|
Rejected
|
28/06/2023
|
|
2802606382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8709
|
8709
|
|
|
|
|
|
|
|
|
32
|
MANDVI
|
GJ-17-005-003-001/11237117
(Antroli)
|
1117005000NRG24160620230073407
|
17/06/2023
|
PRAKASHBHAI RAMESHBHAI CHAUDHARI
|
1117005WL006067
|
PRAKASHBHAI RAMESHBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
239
|
239
|
Processed
|
27/06/2023
|
|
2802606383
|
|
PRAKASHBHAI RAMESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
33
|
MANDVI
|
GJ-17-005-081-001/112396816-A
(Vareth)
|
1117005000NRG24170620230076012
|
17/06/2023
|
CHAUDHARI DAKSHABEN PRAVINBHAI
|
1117005WL006265
|
CHAUDHARI DAKSHABEN PRAVINBHAI
|
00114
|
SDCB0000056
|
1434
|
1434
|
Rejected
|
28/06/2023
|
|
2802606384
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
34
|
MANDVI
|
GJ-17-005-063-001/11237084-C
(Regama)
|
1117005000NRG24170620230075675
|
17/06/2023
|
CHAUDHARI DINESHBHAI BHULABHAI
|
1117005WL006248
|
CHAUDHARI DINESHBHAI BHULABHAI
|
00114
|
SDCB0000062
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606386
|
|
CHAUDHARI DINESHBHAI BHULABHAI
|
()
|
|
35
|
MANDVI
|
GJ-17-005-063-001/112371129
(Regama)
|
1117005000NRG24170620230075683
|
17/06/2023
|
VASAVA KANUBHAI THAGIYABHAI
|
1117005WL006248
|
VASAVA KANUBHAI THAGIYABHAI
|
00114
|
SDCB0000062
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606387
|
|
VASAVA KANUBHAI THAGIYABHAI
|
()
|
|
36
|
MANDVI
|
GJ-17-005-063-001/17544-A
(Regama)
|
1117005000NRG24170620230075727
|
17/06/2023
|
VASAVA SURESHBHAI SUPDABHAI
|
1117005WL006248
|
VASAVA SURESHBHAI SUPDABHAI
|
00114
|
SDCB0000062
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606392
|
|
VASAVA SURESHBHAI SUPDABHAI
|
()
|
|
37
|
MANDVI
|
GJ-17-005-063-001/17621-A
(Regama)
|
1117005000NRG24170620230074996
|
17/06/2023
|
ANILBHAI BHILKABHAI CHAUDHARI
|
1117005WL006215
|
ANILBHAI BHILKABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606385
|
|
ANILBHAI BHILKABHAI CHAUDHARI
|
()
|
|
38
|
MANDVI
|
GJ-17-005-063-001/17680-A
(Regama)
|
1117005000NRG24170620230075008
|
17/06/2023
|
CHAUDHARI MANSUKHBHAI RAMANBHAI
|
1117005WL006215
|
CHAUDHARI MANSUKHBHAI RAMANBHAI
|
00114
|
SDCB0000062
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606388
|
|
CHAUDHARI MANSUKHBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
39
|
MANDVI
|
GJ-17-005-063-001/11237104
(Regama)
|
1117005000NRG24170620230075679
|
17/06/2023
|
NITESHBHAI JAYANTIBHAI VASAVA
|
1117005WL006248
|
NITESHBHAI JAYANTIBHAI VASAVA
|
00114
|
SDCB0000108
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606391
|
|
NITESHBHAI JAYANTIBHAI VASAVA
|
()
|
|
40
|
MANDVI
|
GJ-17-005-063-001/71698-A
(Regama)
|
1117005000NRG24170620230075030
|
17/06/2023
|
NITABEN UMEDBHAI CHAUDHARI
|
1117005WL006215
|
NITABEN UMEDBHAI CHAUDHARI
|
00114
|
SDCB0000108
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606389
|
|
NITABEN UMEDBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
41
|
MANDVI
|
GJ-17-005-063-001/17607-A
(Regama)
|
1117005000NRG24170620230074988
|
17/06/2023
|
VANITABEN HASMUKHBHAI CHAUDHARI
|
1117005WL006215
|
VANITABEN HASMUKHBHAI CHAUDHARI
|
00114
|
SDCB0000114
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802606390
|
|
VANITABEN HASMUKHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105324
|
105324
|
|
|
|
|
|
|
|