|
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-17-005-050-001/112370024-B
(Moritha)
|
1117005000NRG24240520230037332
|
24/05/2023
|
MANILAL BHANABHAI CHAUDHARI
|
1117005WL003700
|
MANILAL BHANABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1944233036
|
|
MANILAL BHANABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANDVI
|
GJ-17-005-050-001/112370055-B
(Moritha)
|
1117005000NRG24240520230037341
|
24/05/2023
|
HASAMUKHBHAI NAGINBHAI CHAUDHARI
|
1117005WL003701
|
HASAMUKHBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1944233037
|
|
CHAUDHARI HASAMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-005-001/11236743-A
(Badatal)
|
1117005000NRG24240520230037343
|
24/05/2023
|
MANGIBEN SURESHBHAI CHAUDHARI
|
1117005WL003702
|
MANGIBEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3206
|
3206
|
Processed
|
30/05/2023
|
|
1944233040
|
|
MANGIBEN SURESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-005-001/11236756-A
(Badatal)
|
1117005000NRG24240520230037348
|
24/05/2023
|
CHAUDHARI KIRANKUMAR
|
1117005WL003703
|
CHAUDHARI KIRANKUMAR
|
00045
|
BARB0MANSUR
|
3206
|
3206
|
Processed
|
30/05/2023
|
|
1944233030
|
|
CHAUDHARI KIRANKUMAR BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-005-001/11236783-D
(Badatal)
|
1117005000NRG24240520230037345
|
24/05/2023
|
CHAUDHARI CHAMIBEN
|
1117005WL003702
|
CHAUDHARI CHAMIBEN
|
00045
|
BARB0MANSUR
|
3206
|
3206
|
Processed
|
30/05/2023
|
|
1944233031
|
|
Chaudhari Chamiben
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-005-001/112367893-D
(Badatal)
|
1117005000NRG24240520230037346
|
24/05/2023
|
MANISHABEN ATULBHAI CHUADHARI
|
1117005WL003702
|
MANISHABEN ATULBHAI CHUADHARI
|
00045
|
BARB0MANSUR
|
1374
|
1374
|
Processed
|
30/05/2023
|
|
1944233029
|
|
CHAUDHARI MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MANDVI
|
GJ-17-005-050-001/112370055-B
(Moritha)
|
1117005000NRG24240520230037342
|
24/05/2023
|
CHAUDHARI BHAVESH HASHMUKHBHAI
|
1117005WL003701
|
CHAUDHARI BHAVESH HASHMUKHBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1944233032
|
|
MR CHAUDHARI BHAVESH HASHMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11626
|
11626
|
|
|
|
|
|
|
|
|
8
|
MANDVI
|
GJ-17-005-050-001/112370045-B
(Moritha)
|
1117005000NRG24240520230037340
|
24/05/2023
|
ASHABEN BHARATBHAI CHAUDHARI
|
1117005WL003701
|
ASHABEN BHARATBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1944233035
|
|
ASHABEN BHARATBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
MANDVI
|
GJ-17-005-005-001/3898784-A
(Badatal)
|
1117005000NRG24240520230037350
|
24/05/2023
|
SAVITABEN SUMABHAI CHAUDHARI
|
1117005WL003703
|
SAVITABEN SUMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3206
|
3206
|
Processed
|
30/05/2023
|
|
1944233027
|
|
Chaudhari Savitaben
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-050-001/1047
(Moritha)
|
1117005000NRG24240520230037331
|
24/05/2023
|
DIVALABHAI CHHANIYABHAI KATVALIYA
|
1117005WL003700
|
DIVALABHAI CHHANIYABHAI KATVALIYA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1944233028
|
|
DIVALABHAI CHHANIYABHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
MANDVI
|
GJ-17-005-050-001/112370033
(Moritha)
|
1117005000NRG24240520230037333
|
24/05/2023
|
RAMESHBHAI DEVIYABHAI CHAUDHARI
|
1117005WL003700
|
RAMESHBHAI DEVIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1944233026
|
|
CHAUDHARI RAMESHABHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDVI
|
GJ-17-005-050-001/112370045-B
(Moritha)
|
1117005000NRG24240520230037339
|
24/05/2023
|
BHARATBHAI MANSINGBHAI CHAUDHARI
|
1117005WL003701
|
BHARATBHAI MANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1944233025
|
|
BARATBHAI MANSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14726
|
14726
|
|
|
|
|
|
|
|
|
13
|
MANDVI
|
GJ-17-005-005-001/11236751-A
(Badatal)
|
1117005000NRG24240520230037344
|
24/05/2023
|
KANUBHAI VIRIYABHAI CHAUDHARI
|
1117005WL003702
|
KANUBHAI VIRIYABHAI CHAUDHARI
|
00114
|
SDCB0000040
|
3206
|
3206
|
Processed
|
30/05/2023
|
|
1944233033
|
|
KANUBHAI JAMLABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
MANDVI
|
GJ-17-005-005-001/11236778-D
(Badatal)
|
1117005000NRG24240520230037349
|
24/05/2023
|
a
|
1117005WL003703
|
a
|
00114
|
SDCB0000088
|
3206
|
3206
|
Processed
|
30/05/2023
|
|
1944233034
|
|
RUSTAMBHAI MAKABHAI CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
MANDVI
|
GJ-17-005-050-001/11236999-B
(Moritha)
|
1117005000NRG24240520230037338
|
24/05/2023
|
DHARMISTHAKUMAR RATILAL CHAUDHARI
|
1117005WL003701
|
DHARMISTHAKUMAR RATILAL CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1944233039
|
|
MR DHARMISTHAKUMAR RATILAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
16
|
MANDVI
|
GJ-17-005-050-001/11236999-B
(Moritha)
|
1117005000NRG24240520230037337
|
24/05/2023
|
KUSUMBEN RATILALBHAI CHAUDHARI
|
1117005WL003701
|
KUSUMBEN RATILALBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1944233038
|
|
KUSUMBEN RATILALBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54765
|
54765
|
|
|
|
|
|
|
|