|
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-17-005-002-001/11238003-A
(Amba)
|
1117005000NRG24160120240153284
|
16/01/2024
|
CHAUDHARI TRIGUNABEN DINESHBHAI
|
1117005WL018240
|
CHAUDHARI TRIGUNABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892947
|
|
TRIGUNABEN DINESH CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANDVI
|
GJ-17-005-002-001/11238005-A
(Amba)
|
1117005000NRG24160120240153285
|
16/01/2024
|
CHAUDHARI DINUBEN DHIRUBHAI
|
1117005WL018240
|
CHAUDHARI DINUBEN DHIRUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892946
|
|
CHAUDHARI MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANDVI
|
GJ-17-005-002-001/11238044-A
(Amba)
|
1117005000NRG24160120240153291
|
16/01/2024
|
CHAUDHARI PREMILABEN ARVINDBHAI
|
1117005WL018241
|
CHAUDHARI PREMILABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892948
|
|
PREMILABEN ARVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANDVI
|
GJ-17-005-002-001/11238136
(Amba)
|
1117005000NRG24160120240153287
|
16/01/2024
|
REKHABEN HITESHBHAI CHAUDHARI
|
1117005WL018240
|
REKHABEN HITESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899892952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MANDVI
|
GJ-17-005-002-001/11238190
(Amba)
|
1117005000NRG24160120240153295
|
16/01/2024
|
MANGIBEN JAGDISHBHAI VASAVA
|
1117005WL018241
|
MANGIBEN JAGDISHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892949
|
|
VASAVA MANGIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANDVI
|
GJ-17-005-002-001/11238209
(Amba)
|
1117005000NRG24160120240153289
|
16/01/2024
|
DIPTIBEN GIRISHBHAI CHAUDHARI
|
1117005WL018240
|
DIPTIBEN GIRISHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892950
|
|
DIPTIBEN GIRISHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANDVI
|
GJ-17-005-002-001/3896906-B
(Amba)
|
1117005000NRG24160120240153280
|
16/01/2024
|
CHAUDHARI UMEDBHAI
|
1117005WL018239
|
CHAUDHARI UMEDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899892951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANDVI
|
GJ-17-005-031-002/3926934
(Kakrapar)
|
1117005000NRG24160120240153296
|
16/01/2024
|
CHAUDHARI DINKARLALCHIMANBHAI
|
1117005WL018242
|
CHAUDHARI DINKARLALCHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899892953
|
|
DINKARBHAI CHIMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
9
|
MANDVI
|
GJ-17-005-002-001/11237002-A
(Amba)
|
1117005000NRG24160120240153277
|
16/01/2024
|
KUNTABEN VASANJIBHAI CHAUDHARI
|
1117005WL018239
|
KUNTABEN VASANJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892942
|
|
KUNTABEN VASANJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-002-001/11237092-A
(Amba)
|
1117005000NRG24160120240153290
|
16/01/2024
|
AJAYBHAI BHAVSINGBHAI CHAUDHARI
|
1117005WL018241
|
AJAYBHAI BHAVSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899892939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
MANDVI
|
GJ-17-005-002-001/11238110
(Amba)
|
1117005000NRG24160120240153292
|
16/01/2024
|
TARABEN CHHIBABHAI CHAUDHARI
|
1117005WL018241
|
TARABEN CHHIBABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892940
|
|
TARABEN CHHIBABHAI C
|
BANK OF BARODA(606985)
|
|
12
|
MANDVI
|
GJ-17-005-002-001/11238113
(Amba)
|
1117005000NRG24160120240153293
|
16/01/2024
|
PRAFHULBHAI RAJUBHAI CHAUDHARI
|
1117005WL018241
|
PRAFHULBHAI RAJUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892944
|
|
MR PRAFULBHAI RAJUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDVI
|
GJ-17-005-002-001/11238252
(Amba)
|
1117005000NRG24160120240153279
|
16/01/2024
|
DINESHBHAI KESHABHAI CHAUDHARI
|
1117005WL018239
|
DINESHBHAI KESHABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899892945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
MANDVI
|
GJ-17-005-002-001/3896906-B
(Amba)
|
1117005000NRG24160120240153281
|
16/01/2024
|
TINABEN UMEDBHAI CHAUDHARI
|
1117005WL018239
|
TINABEN UMEDBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892941
|
|
CHAUDHARI TINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANDVI
|
GJ-17-005-002-001/3939805-B
(Amba)
|
1117005000NRG24160120240153282
|
16/01/2024
|
VIRSINGBHAI VELAJIBHAI CHAUDHARI
|
1117005WL018239
|
VIRSINGBHAI VELAJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892943
|
|
CHAUDHARI VIRSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
16
|
MANDVI
|
GJ-17-005-002-001/3939805-B
(Amba)
|
1117005000NRG24160120240153283
|
16/01/2024
|
RADIPBHAI VIRSINGBHAI CHAUDHARI
|
1117005WL018239
|
RADIPBHAI VIRSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899892937
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
MANDVI
|
GJ-17-005-031-002/3926934
(Kakrapar)
|
1117005000NRG24160120240153297
|
16/01/2024
|
VANITABEN GANESHBHAI CHAUDHARI
|
1117005WL018242
|
VANITABEN GANESHBHAI CHAUDHARI
|
00114
|
SDCB0000114
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899892938
|
|
CHAUDHARI VANITABEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
MANDVI
|
GJ-17-005-002-001/11238057-A
(Amba)
|
1117005000NRG24160120240153278
|
16/01/2024
|
Vadesingbhai
|
1117005WL018239
|
Vadesingbhai
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892955
|
|
BILUBEN VADESINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANDVI
|
GJ-17-005-002-001/11238113
(Amba)
|
1117005000NRG24160120240153294
|
16/01/2024
|
PAYALBEN PRAFULBHAI
|
1117005WL018241
|
PAYALBEN PRAFULBHAI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899892957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
MANDVI
|
GJ-17-005-002-001/11238136
(Amba)
|
1117005000NRG24160120240153286
|
16/01/2024
|
HITESHBHAI SOMABHAI CHAUDHARI
|
1117005WL018240
|
HITESHBHAI SOMABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892954
|
|
MR HITESHBHAI SOMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDVI
|
GJ-17-005-002-001/11238198
(Amba)
|
1117005000NRG24160120240153288
|
16/01/2024
|
RATILAL NASHABHAI CHAUDHARI
|
1117005WL018240
|
RATILAL NASHABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899892956
|
|
MR RATILAL NASHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75776
|
75776
|
|
|
|
|
|
|
|