|
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-17-005-037-001/11237175
(Kevdiya)
|
1117005000NRG25010520240011585
|
01/05/2024
|
ROHITBHAI MAGANBHAI CHAUDHRY
|
1117005WL001734
|
ROHITBHAI MAGANBHAI CHAUDHRY
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862396716
|
|
ROHITBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-056-001/1123377046
(Vadshiya)
|
1117005000NRG25010520240011516
|
01/05/2024
|
JYOTISHBHAI NANSIGNBHAI CHAUDHARI
|
1117005WL001724
|
JYOTISHBHAI NANSIGNBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862396727
|
|
JYOTISHBHAI NANSINGB
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-056-001/11238107
(Vadshiya)
|
1117005000NRG25010520240011518
|
01/05/2024
|
SULAKSHANABEN VINESHBHAI CHAUDHARI
|
1117005WL001724
|
SULAKSHANABEN VINESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862396720
|
|
CHAUDHARI SULAXNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MANDVI
|
GJ-17-005-056-001/11238147
(Vadshiya)
|
1117005000NRG25010520240011519
|
01/05/2024
|
BANUBEN NASVANBHAI CHAUDHARI
|
1117005WL001724
|
BANUBEN NASVANBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862396728
|
|
BANUBEN NASVANBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
MANDVI
|
GJ-17-005-022-001/11237093-A
(Godavadi)
|
1117005000NRG25010520240011544
|
01/05/2024
|
DHANUBEN BABUBHAI CHAUDHARI
|
1117005WL001727
|
DHANUBEN BABUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862396718
|
|
DHANUBEN BABUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-037-001/11237014-A
(Kevdiya)
|
1117005000NRG25010520240011583
|
01/05/2024
|
NIMABEN KAMLESHBHAI CHUADHARI
|
1117005WL001734
|
NIMABEN KAMLESHBHAI CHUADHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862396709
|
|
CHAUDHARI NIMABEN
|
HDFC BANK LTD(607152)
|
|
7
|
MANDVI
|
GJ-17-005-037-001/11237039-A
(Kevdiya)
|
1117005000NRG25010520240011584
|
01/05/2024
|
chaudhari sarmukhbhai vinodbhai
|
1117005WL001734
|
chaudhari sarmukhbhai vinodbhai
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862396711
|
|
CHAUDHARI SARMUKHBHA
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-037-001/11237175
(Kevdiya)
|
1117005000NRG25010520240011586
|
01/05/2024
|
chaudhari yashkumar rohitbhai
|
1117005WL001734
|
chaudhari yashkumar rohitbhai
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862396708
|
|
CHAUDHARI YASHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MANDVI
|
GJ-17-005-037-001/11237184
(Kevdiya)
|
1117005000NRG25010520240011587
|
01/05/2024
|
BALWANT NATHU CHAUDHARY
|
1117005WL001734
|
BALWANT NATHU CHAUDHARY
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862396733
|
|
CHAUDHARI BALVANTBHA
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-037-001/11237206
(Kevdiya)
|
1117005000NRG25010520240011589
|
01/05/2024
|
KIDADHABHAI VIRAJIBHAI CHAUDHARI
|
1117005WL001734
|
KIDADHABHAI VIRAJIBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862396732
|
|
KIDADHABHAI VIRAJIBH
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-037-001/11237211
(Kevdiya)
|
1117005000NRG25010520240011590
|
01/05/2024
|
PRITESHKUMAR VINODBHAI CHAUDHARI
|
1117005WL001734
|
PRITESHKUMAR VINODBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862396731
|
|
CHAUDHARI PRITESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
MANDVI
|
GJ-17-005-037-001/3913691
(Kevdiya)
|
1117005000NRG25010520240011592
|
01/05/2024
|
chaudhari ajaybhai arvindbhai
|
1117005WL001734
|
chaudhari ajaybhai arvindbhai
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862396712
|
|
CHAUDHARI AJAYBHAI A
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-037-001/3913691
(Kevdiya)
|
1117005000NRG25010520240011591
|
01/05/2024
|
chaudhari arvindbhai devlabhai
|
1117005WL001734
|
chaudhari arvindbhai devlabhai
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862396710
|
|
ARVINDBHAI DEVLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
14
|
MANDVI
|
GJ-17-005-022-001/11237023-A
(Godavadi)
|
1117005000NRG25010520240011543
|
01/05/2024
|
URMILABEN NAVINBHAI CHAUDHARI
|
1117005WL001727
|
URMILABEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862396715
|
|
URMILABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MANDVI
|
GJ-17-005-022-001/11237093-A
(Godavadi)
|
1117005000NRG25010520240011545
|
01/05/2024
|
CHAUDHARI ALPESHBHAI RAMESHBHAI
|
1117005WL001727
|
CHAUDHARI ALPESHBHAI RAMESHBHAI
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862396714
|
|
CHAUDHARI ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
16
|
MANDVI
|
GJ-17-005-022-001/11234286
(Godavadi)
|
1117005000NRG25010520240011540
|
01/05/2024
|
CHAUDHARI KUSUMBEN
|
1117005WL001727
|
CHAUDHARI KUSUMBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862396719
|
|
CHAUDHARI KUSUMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANDVI
|
GJ-17-005-022-001/11234584
(Godavadi)
|
1117005000NRG25010520240011541
|
01/05/2024
|
chaudhari gomiben tuljibhai
|
1117005WL001727
|
chaudhari gomiben tuljibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862396717
|
|
CHAUDHARI GOMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
18
|
MANDVI
|
GJ-17-005-022-001/11237023-A
(Godavadi)
|
1117005000NRG25010520240011542
|
01/05/2024
|
NAVINBHAI MOHANBHAI CHAUDHARI
|
1117005WL001727
|
NAVINBHAI MOHANBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862396730
|
|
NAVINBHAI MOHANBHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANDVI
|
GJ-17-005-022-001/11237139-A
(Godavadi)
|
1117005000NRG25010520240011546
|
01/05/2024
|
LAXMIBEN GURJIBHAI CHUADHARI
|
1117005WL001727
|
LAXMIBEN GURJIBHAI CHUADHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862396729
|
|
CHAUDHARI LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MANDVI
|
GJ-17-005-037-001/11237184
(Kevdiya)
|
1117005000NRG25010520240011588
|
01/05/2024
|
NIRMABEN BALVANTBHAI CHAUDHARI
|
1117005WL001734
|
NIRMABEN BALVANTBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862396713
|
|
NIRAMABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
21
|
MANDVI
|
GJ-17-005-088-001/14
(Vadshiya)
|
1117005000NRG25010520240011501
|
01/05/2024
|
chaudhari jasminbhai virsingbhai
|
1117005WL001722
|
chaudhari jasminbhai virsingbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
08/05/2024
|
|
3862396725
|
|
JIYA JASMINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
MANDVI
|
GJ-17-005-088-001/15
(Vadshiya)
|
1117005000NRG25010520240011502
|
01/05/2024
|
chaudhari jinkalbhai dineshbhai
|
1117005WL001722
|
chaudhari jinkalbhai dineshbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
09/05/2024
|
|
3862396726
|
|
ZINKALKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
23
|
MANDVI
|
GJ-17-005-088-001/2
(Vadshiya)
|
1117005000NRG25010520240011503
|
01/05/2024
|
chaudhari nileshbhai natubhai
|
1117005WL001722
|
chaudhari nileshbhai natubhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
08/05/2024
|
|
3862396722
|
|
Mr. NILESHBHAI NATHUBHAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANDVI
|
GJ-17-005-088-001/5
(Vadshiya)
|
1117005000NRG25010520240011504
|
01/05/2024
|
chaudhari jitendrabhai nashavanbhai
|
1117005WL001722
|
chaudhari jitendrabhai nashavanbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
08/05/2024
|
|
3862396723
|
|
Mr. JITENDRABHAI NASHVANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
MANDVI
|
GJ-17-005-088-001/9
(Vadshiya)
|
1117005000NRG25010520240011505
|
01/05/2024
|
chaudhari hiteshbhai harisingbhai
|
1117005WL001722
|
chaudhari hiteshbhai harisingbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
08/05/2024
|
|
3862396724
|
|
CHAUDHARI HITESHBHAI HARESINGBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
26
|
MANDVI
|
GJ-17-005-056-001/11237158-A
(Vadshiya)
|
1117005000NRG25010520240011517
|
01/05/2024
|
SOMABHAI KANDLABHAI CHAUDHARI
|
1117005WL001724
|
SOMABHAI KANDLABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862396721
|
|
SOMABHAI KANDLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80314
|
80314
|
|
|
|
|
|
|
|