|
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-17-005-053-001/11236995-B
(Nandpore)
|
1117005000NRG24090220240160231
|
09/02/2024
|
VINODBHAI RELJIBHAI CHAUDHARI
|
1117005WL019408
|
VINODBHAI RELJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887139488
|
|
VINODBHAI RELJIBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
2
|
MANDVI
|
GJ-17-005-053-001/11236999-C
(Nandpore)
|
1117005000NRG24090220240160235
|
09/02/2024
|
LALITABEN LALSINGBHAI CHAUDHARI
|
1117005WL019408
|
LALITABEN LALSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887139489
|
|
LALITABEN LALSINGBHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-053-001/11237288
(Nandpore)
|
1117005000NRG24090220240160236
|
09/02/2024
|
CHAUDHARI PRAVINBHAI MANSINGBHAI
|
1117005WL019408
|
CHAUDHARI PRAVINBHAI MANSINGBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887139491
|
|
Mr. PRAVINBHAI MANSIGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-053-001/11236997-A
(Nandpore)
|
1117005000NRG24090220240160233
|
09/02/2024
|
CHAUDHARI VIPULKUMAR SANJAYBHAI
|
1117005WL019408
|
CHAUDHARI VIPULKUMAR SANJAYBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887139486
|
|
VIPULBHAI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-053-001/11236997-A
(Nandpore)
|
1117005000NRG24090220240160232
|
09/02/2024
|
SANJIBHAI RAGHABHAI CHAUDHARI
|
1117005WL019408
|
SANJIBHAI RAGHABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887139487
|
|
MR CHAUDHARI SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-053-001/11236998-C
(Nandpore)
|
1117005000NRG24090220240160234
|
09/02/2024
|
RAMILABEN NARESHBHAI CHAUDHARI
|
1117005WL019408
|
RAMILABEN NARESHBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887139490
|
|
CHAUDHARI RAMILABEN NARESHBHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|