|
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-17-005-053-001/11236994-B
(Nandpore)
|
1117005000NRG25160520240023258
|
16/05/2024
|
MANSIGBHAI SOMABHAI CHAUDHARI
|
1117005WL003156
|
MANSIGBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460637
|
|
MANSIG SOMA CHAUDHAR
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-053-001/11237356
(Nandpore)
|
1117005000NRG25160520240023261
|
16/05/2024
|
CHAUDHARI DHARMENDRABHAI KANJIBHAI
|
1117005WL003156
|
CHAUDHARI DHARMENDRABHAI KANJIBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460638
|
|
CHAUDHARI DHAMENDRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-053-001/11237301
(Nandpore)
|
1117005000NRG25160520240023260
|
16/05/2024
|
CHAUDHARI MAHESHBAHI
|
1117005WL003156
|
CHAUDHARI MAHESHBAHI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460641
|
|
CHAUDHARI MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANDVI
|
GJ-17-005-053-001/11237306
(Nandpore)
|
1117005000NRG25160520240023247
|
16/05/2024
|
VASAVA RAMESHBHAI CHHAGANBHAI
|
1117005WL003152
|
VASAVA RAMESHBHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460640
|
|
RAMESHBHAI CHHAGAN VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANDVI
|
GJ-17-005-053-001/11237350
(Nandpore)
|
1117005000NRG25160520240023256
|
16/05/2024
|
CHAUDHARI SITABEN KIRANBHAI
|
1117005WL003155
|
CHAUDHARI SITABEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460657
|
|
CHAUDHARI SITABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANDVI
|
GJ-17-005-053-001/1236994-C
(Nandpore)
|
1117005000NRG25160520240023257
|
16/05/2024
|
CHAUDHARI SHARDABEN RAJUBHAI
|
1117005WL003155
|
CHAUDHARI SHARDABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460642
|
|
CHAUDHARI SHARDABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-053-001/11237307
(Nandpore)
|
1117005000NRG25160520240023269
|
16/05/2024
|
CHAUDHARI BAJUBEN CHHAGANBHAI
|
1117005WL003157
|
CHAUDHARI BAJUBEN CHHAGANBHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460653
|
|
Mrs. BAJUBEN CHHAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
MANDVI
|
GJ-17-005-081-001/13829
(Vareth)
|
1117005000NRG25160520240023289
|
16/05/2024
|
BABITABEN RAJUBHAI HALPATI
|
1117005WL003161
|
BABITABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460661
|
|
BABITABEN RAJUBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
MANDVI
|
GJ-17-005-053-001/11236994-B
(Nandpore)
|
1117005000NRG25160520240023259
|
16/05/2024
|
VIJAYABEN SANDIPBHAI CHAUDHARI
|
1117005WL003156
|
VIJAYABEN SANDIPBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460631
|
|
VIJYABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-081-001/13811
(Vareth)
|
1117005000NRG25160520240023291
|
16/05/2024
|
MUKESHBHAI CHIMANBHAI RATHOD
|
1117005WL003162
|
MUKESHBHAI CHIMANBHAI RATHOD
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460630
|
|
MUKESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
MANDVI
|
GJ-17-005-053-001/11237356
(Nandpore)
|
1117005000NRG25160520240023262
|
16/05/2024
|
MADHUBEN DHARMENDRAKUMAR CHAUDHARI
|
1117005WL003156
|
MADHUBEN DHARMENDRAKUMAR CHAUDHARI
|
00045
|
BARB0SURBHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460639
|
|
MADHUBEN DHARMENDRAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
MANDVI
|
GJ-17-005-008-001/11237087
(Bori)
|
1117005000NRG25160520240023248
|
16/05/2024
|
HEMANTSINH JAYSINH SAGDOT
|
1117005WL003153
|
HEMANTSINH JAYSINH SAGDOT
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460629
|
|
SANGDOT HEMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
MANDVI
|
GJ-17-005-053-001/11236996-A
(Nandpore)
|
1117005000NRG25160520240023252
|
16/05/2024
|
KIRANKUMAR AJITBHAI CHAUDHARI
|
1117005WL003155
|
KIRANKUMAR AJITBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460634
|
|
CHAUDHARI KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANDVI
|
GJ-17-005-053-001/1237008-D
(Nandpore)
|
1117005000NRG25160520240023264
|
16/05/2024
|
ANITABEN SUNILBHAI CHAUDHARI
|
1117005WL003156
|
ANITABEN SUNILBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460658
|
|
Mrs. ANITABEN SUNILBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
MANDVI
|
GJ-17-005-053-001/1237008-D
(Nandpore)
|
1117005000NRG25160520240023263
|
16/05/2024
|
SUNILBHAI ZINABHAI CHAUDHARI
|
1117005WL003156
|
SUNILBHAI ZINABHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460659
|
|
CHAUDHARI SUNILBHAI
|
DCB BANK LTD(607290)
|
|
16
|
MANDVI
|
GJ-17-005-053-001/1237012-A
(Nandpore)
|
1117005000NRG25160520240023265
|
16/05/2024
|
NATUBHAI CHIGARABHAI CHAUDHARI
|
1117005WL003156
|
NATUBHAI CHIGARABHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460635
|
|
CHAUDHARI NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANDVI
|
GJ-17-005-053-001/1237012-A
(Nandpore)
|
1117005000NRG25160520240023266
|
16/05/2024
|
SHILABEN NATUBHAI CHAUDHARI
|
1117005WL003156
|
SHILABEN NATUBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460636
|
|
MRS SHILABEN NATVARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
18
|
MANDVI
|
GJ-17-005-081-001/11237076
(Vareth)
|
1117005000NRG25160520240023280
|
16/05/2024
|
DHARMESHBHAI RATHOD
|
1117005WL003160
|
DHARMESHBHAI RATHOD
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460654
|
|
DHARMESHBHAI NANUBHA
|
BANK OF BARODA(606985)
|
|
19
|
MANDVI
|
GJ-17-005-081-001/11237079
(Vareth)
|
1117005000NRG25160520240023285
|
16/05/2024
|
RATHOD SUDHABEN PRAVINBHAI
|
1117005WL003161
|
RATHOD SUDHABEN PRAVINBHAI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460655
|
|
RATHOD SUDHABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDVI
|
GJ-17-005-081-001/11237082
(Vareth)
|
1117005000NRG25160520240023281
|
16/05/2024
|
RATHOD SUNILKUMAR
|
1117005WL003160
|
RATHOD SUNILKUMAR
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460649
|
|
RATHOD SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MANDVI
|
GJ-17-005-081-001/11237169
(Vareth)
|
1117005000NRG25160520240023287
|
16/05/2024
|
MADHUBEN NAVINBHAI RATHOD
|
1117005WL003161
|
MADHUBEN NAVINBHAI RATHOD
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460651
|
|
MADHUBEN NAVINBHAI R
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-081-001/11237185
(Vareth)
|
1117005000NRG25160520240023290
|
16/05/2024
|
rathod sumanben babubhai
|
1117005WL003162
|
rathod sumanben babubhai
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460650
|
|
RATHOD SUMANBEN BABU
|
BANK OF BARODA(606985)
|
|
23
|
MANDVI
|
GJ-17-005-081-001/11237187
(Vareth)
|
1117005000NRG25160520240023282
|
16/05/2024
|
RATHOD TEJALBEN DHARMESHBHAI
|
1117005WL003160
|
RATHOD TEJALBEN DHARMESHBHAI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460648
|
|
RATHOD TEJALBEN DHARMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANDVI
|
GJ-17-005-081-001/11237203
(Vareth)
|
1117005000NRG25160520240023288
|
16/05/2024
|
HALAPATI SIMABEN NARESHBHAI
|
1117005WL003161
|
HALAPATI SIMABEN NARESHBHAI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460647
|
|
HALAPATI SIMABEN NAR
|
BANK OF BARODA(606985)
|
|
25
|
MANDVI
|
GJ-17-005-081-001/13894
(Vareth)
|
1117005000NRG25160520240023284
|
16/05/2024
|
rathod jayleshbhai
|
1117005WL003160
|
rathod jayleshbhai
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460652
|
|
MONTU M F NG JAYLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
26
|
MANDVI
|
GJ-17-005-053-001/11237207-A
(Nandpore)
|
1117005000NRG25160520240023253
|
16/05/2024
|
CHAUDHARI DINESHBHAI RAMANBHAI
|
1117005WL003155
|
CHAUDHARI DINESHBHAI RAMANBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460646
|
|
MR CHAUDHARI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDVI
|
GJ-17-005-053-001/11237207-A
(Nandpore)
|
1117005000NRG25160520240023254
|
16/05/2024
|
JAGRUTIBEN JIGNESHBHAI CHAUDHARI
|
1117005WL003155
|
JAGRUTIBEN JIGNESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460645
|
|
MRS JAGRUTIBEN JIGNESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDVI
|
GJ-17-005-053-001/11237333
(Nandpore)
|
1117005000NRG25160520240023255
|
16/05/2024
|
CHAMPAKBHAI BANABHAI CHAUDHARI
|
1117005WL003155
|
CHAMPAKBHAI BANABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460643
|
|
MR CHAMPAKBHAI BANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDVI
|
GJ-17-005-081-001/132108
(Vareth)
|
1117005000NRG25160520240023283
|
16/05/2024
|
ARVINDBHAI RANCHHODBHAI RATHOD
|
1117005WL003160
|
ARVINDBHAI RANCHHODBHAI RATHOD
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460633
|
|
ARVINDBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
30
|
MANDVI
|
GJ-17-005-053-001/11237307
(Nandpore)
|
1117005000NRG25160520240023268
|
16/05/2024
|
CHAUDHARI PRADIPBHAI
|
1117005WL003157
|
CHAUDHARI PRADIPBHAI
|
00462
|
UCBA0003200
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224460644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANDVI
|
GJ-17-005-081-001/11237166
(Vareth)
|
1117005000NRG25160520240023286
|
16/05/2024
|
RAKESHBHAI RAMANBHAI RATHOD
|
1117005WL003161
|
RAKESHBHAI RAMANBHAI RATHOD
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460656
|
|
RAKESHBHAI RAMANBHAI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
32
|
MANDVI
|
GJ-17-005-053-001/11236995
(Nandpore)
|
1117005000NRG25160520240023251
|
16/05/2024
|
SURESHBHAI BHULABHAI CHAUDHARI
|
1117005WL003155
|
SURESHBHAI BHULABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460632
|
|
SURESHBHAI BHULABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
33
|
MANDVI
|
GJ-17-005-053-001/11237003-C
(Nandpore)
|
1117005000NRG25160520240023267
|
16/05/2024
|
RAMSINGBHAI HATIABHAI CHAUDHARI
|
1117005WL003157
|
RAMSINGBHAI HATIABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224460660
|
|
CHAUDHARI RAMSINGBHAI HATIYABHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126720
|
126720
|
|
|
|
|
|
|
|