|
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-17-005-002-001/11237030-A
(Amba)
|
1117005000NRG24020120240150553
|
02/01/2024
|
KUNTABEN SEVABHAI CHAUDHARI
|
1117005WL017764
|
KUNTABEN SEVABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1661955958
|
|
KUNTABEN SEVABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANDVI
|
GJ-17-005-002-001/3896862-B
(Amba)
|
1117005000NRG24020120240150557
|
02/01/2024
|
VASAVA PARIMALKUMAR
|
1117005WL017764
|
VASAVA PARIMALKUMAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1661955957
|
|
VASAVA PARIMALKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANDVI
|
GJ-17-005-035-001/3912644-A
(Karvali)
|
1117005000NRG24020120240150560
|
02/01/2024
|
TRIGUNABEN KANUBHAI CHAUDHARI
|
1117005WL017765
|
TRIGUNABEN KANUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/03/2024
|
|
1661955961
|
|
CHAUDHARI TRIGUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-002-001/11237009-A
(Amba)
|
1117005000NRG24020120240150552
|
02/01/2024
|
MANIBEN RAVIYABHAI CHAUDHARI
|
1117005WL017764
|
MANIBEN RAVIYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1661955962
|
|
MRS MANIBEN RAVIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDVI
|
GJ-17-005-002-001/11238149
(Amba)
|
1117005000NRG24020120240150554
|
02/01/2024
|
BHAVNABEN DHIRUBHAI CHAUDHARI
|
1117005WL017764
|
BHAVNABEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1661955963
|
|
BHAVANABEN GANESHBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANDVI
|
GJ-17-005-002-001/3896800
(Amba)
|
1117005000NRG24020120240150555
|
02/01/2024
|
MRS GAJANIBEN RAYSINGBHAI CHAUDHARI
|
1117005WL017764
|
MRS GAJANIBEN RAYSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1661955964
|
|
GAJANIBEN RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-002-001/3896862-B
(Amba)
|
1117005000NRG24020120240150556
|
02/01/2024
|
SUBHASHBHAI GAMBHIRBHAI VASAVA
|
1117005WL017764
|
SUBHASHBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1661955960
|
|
SUBHASHBHAI GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANDVI
|
GJ-17-005-035-001/135-B
(Karvali)
|
1117005000NRG24020120240150559
|
02/01/2024
|
SHILABEN MAHESHBHAI CHAUDHARI
|
1117005WL017765
|
SHILABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
12/03/2024
|
|
1661955965
|
|
SHILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18108
|
18108
|
|
|
|
|
|
|
|
|
9
|
MANDVI
|
GJ-17-005-035-001/11237035-A
(Karvali)
|
1117005000NRG24020120240150558
|
02/01/2024
|
JASHVANTBHAI REVAJIBHAICHAUDHARI
|
1117005WL017765
|
JASHVANTBHAI REVAJIBHAICHAUDHARI
|
00165
|
IBKL0002131
|
2748
|
2748
|
Processed
|
12/03/2024
|
|
1661955959
|
|
CHAUDHARI JASHVANTBHAI REVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|