|
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-17-005-068-001/11237261
(Sarkui)
|
1117005000NRG24150120240153026
|
15/01/2024
|
SUNITABEN VINESHBHAI CHAUDHARI
|
1117005WL018188
|
SUNITABEN VINESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3346
|
3346
|
Rejected
|
16/03/2024
|
|
1899800545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-068-001/11237106-A
(Sarkui)
|
1117005000NRG24150120240153021
|
15/01/2024
|
JIGNESHBHAI VANIYABHAI CHAUDHARI
|
1117005WL018188
|
JIGNESHBHAI VANIYABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899800547
|
|
JIGNESHBHAI VANIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-068-001/3930673
(Sarkui)
|
1117005000NRG24150120240153028
|
15/01/2024
|
AMITABEN VINESHBHAI VASAVA
|
1117005WL018188
|
AMITABEN VINESHBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800548
|
|
AMITABEN VINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-068-001/11237125-A
(Sarkui)
|
1117005000NRG24150120240153023
|
15/01/2024
|
VANIYABHAI MANABHAI CHAUDHARI
|
1117005WL018188
|
VANIYABHAI MANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800551
|
|
Mr. VANIYABHAI MANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
MANDVI
|
GJ-17-005-068-001/3930543
(Sarkui)
|
1117005000NRG24150120240153027
|
15/01/2024
|
MAGANBHAI KATKIYABHAI VASAVA
|
1117005WL018188
|
MAGANBHAI KATKIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800549
|
|
Mr. MAGANBHAI KATKIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-068-001/11237248-A
(Sarkui)
|
1117005000NRG24150120240153025
|
15/01/2024
|
D
|
1117005WL018188
|
D
|
00114
|
SDCB0000088
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800546
|
|
RAKESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-068-001/11237190
(Sarkui)
|
1117005000NRG24150120240153024
|
15/01/2024
|
RAJESHBHAI VANIYABHAI CHAUDHARI
|
1117005WL018188
|
RAJESHBHAI VANIYABHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800550
|
|
RAJESHBHAI VANIYABHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
MANDVI
|
GJ-17-005-068-001/11237106-A
(Sarkui)
|
1117005000NRG24150120240153022
|
15/01/2024
|
HEMLATABEN JIGNESHBHAI CHAUDHARI
|
1117005WL018188
|
HEMLATABEN JIGNESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899800544
|
|
MRS HEMLATABEN JIGNESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|