|
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-17-005-055-001/11237095-A
(Naren)
|
1117005000NRG25150420240000905
|
15/04/2024
|
CHAUDHARI SANDYABEN PARESHBHAI
|
1117005WL000143
|
CHAUDHARI SANDYABEN PARESHBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448490
|
|
CHAUDHARI SANDYABEN
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-055-001/11237095-A
(Naren)
|
1117005000NRG25150420240000906
|
15/04/2024
|
CHAUDHARI SMITKUMAR PARESHBHAI
|
1117005WL000143
|
CHAUDHARI SMITKUMAR PARESHBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448498
|
|
SMIT PARESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-001-001/112370845
(Amalsadi)
|
1117005000NRG25150420240000988
|
15/04/2024
|
Chaudhari Maheshbhai Sonjibhai
|
1117005WL000155
|
Chaudhari Maheshbhai Sonjibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448491
|
|
CHAUDHARI MAHESHBHAI SONJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANDVI
|
GJ-17-005-001-001/11237458-A
(Amalsadi)
|
1117005000NRG25150420240000990
|
15/04/2024
|
VASAVA KISHANBHAI
|
1117005WL000155
|
VASAVA KISHANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448492
|
|
VASAVA KISHANKUMAR I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
MANDVI
|
GJ-17-005-060-001/1124004-A
(Pipariya)
|
1117005000NRG25150420240000965
|
15/04/2024
|
SANGITABEN PARESHBHAI HALPATI
|
1117005WL000151
|
SANGITABEN PARESHBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Rejected
|
24/04/2024
|
|
3253448499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-043-001/11237111
(Kamalapore)
|
1117005000NRG25150420240000949
|
15/04/2024
|
MAYABEN RAMSINGBHAI CHAUDHARI
|
1117005WL000148
|
MAYABEN RAMSINGBHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
2519
|
2519
|
Processed
|
24/04/2024
|
|
3253448487
|
|
AYABEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-060-001/3927230
(Pipariya)
|
1117005000NRG25150420240000964
|
15/04/2024
|
MANJUBEN BUDHIYABHAI VASAVA
|
1117005WL000150
|
MANJUBEN BUDHIYABHAI VASAVA
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448488
|
|
MANJUBEN BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6359
|
6359
|
|
|
|
|
|
|
|
|
8
|
MANDVI
|
GJ-17-005-076-001/1123014-A
(Un)
|
1117005000NRG25150420240000781
|
15/04/2024
|
RANCHHODBHAI CHHANABHAI RATHO
|
1117005WL000134
|
RANCHHODBHAI CHHANABHAI RATHO
|
00114
|
SDCB0000003
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3253448476
|
|
RANCHHODBHAI CHHANABHAI RATHOD
|
IDBI BANK(607095)
|
|
9
|
MANDVI
|
GJ-17-005-076-001/11237054
(Un)
|
1117005000NRG25150420240000782
|
15/04/2024
|
RANJITBHAI MANGUBHAI RATHOD
|
1117005WL000134
|
RANJITBHAI MANGUBHAI RATHOD
|
00114
|
SDCB0000003
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3253448475
|
|
RATHOD RANAJITBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-076-001/11237064-A
(Un)
|
1117005000NRG25150420240000785
|
15/04/2024
|
CHHANABHAI BHIKHABHAI HADPATI
|
1117005WL000135
|
CHHANABHAI BHIKHABHAI HADPATI
|
00114
|
SDCB0000003
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3253448474
|
|
CHANABHAI BHIKHABHAI RATHOD
|
IDBI BANK(607095)
|
|
11
|
MANDVI
|
GJ-17-005-076-001/11237070-A
(Un)
|
1117005000NRG25150420240000784
|
15/04/2024
|
ASHOKBHAI MAFATBHAI RATHOD
|
1117005WL000134
|
ASHOKBHAI MAFATBHAI RATHOD
|
00114
|
SDCB0000003
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3253448477
|
|
ASHOKBHAI MAFATBHAI RATHOD
|
IDBI BANK(607095)
|
|
12
|
MANDVI
|
GJ-17-005-076-001/11237071-A
(Un)
|
1117005000NRG25150420240000786
|
15/04/2024
|
RANJANBRN MUKESHBHAI RATHOD
|
1117005WL000135
|
RANJANBRN MUKESHBHAI RATHOD
|
00114
|
SDCB0000003
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3253448478
|
|
KISHANBHAI MUKESHBHA
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-076-001/70506
(Un)
|
1117005000NRG25150420240000788
|
15/04/2024
|
UKDIBEN KARUBHAI RATHOD
|
1117005WL000135
|
UKDIBEN KARUBHAI RATHOD
|
00114
|
SDCB0000003
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3253448479
|
|
UKARDIBEN KALABHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
14
|
MANDVI
|
GJ-17-005-043-001/11237016-A
(Kamalapore)
|
1117005000NRG25150420240000947
|
15/04/2024
|
GIRISHBHAI JAMUBHAI CHAUDHARI
|
1117005WL000148
|
GIRISHBHAI JAMUBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2519
|
2519
|
Processed
|
24/04/2024
|
|
3253448482
|
|
CHAUDHARI GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDVI
|
GJ-17-005-043-001/11237094
(Kamalapore)
|
1117005000NRG25150420240000948
|
15/04/2024
|
RAMSINGBHAI MACHABHAI CHAUDHARI
|
1117005WL000148
|
RAMSINGBHAI MACHABHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2519
|
2519
|
Processed
|
24/04/2024
|
|
3253448483
|
|
Mr. RAMSINGHBHAI MACHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
MANDVI
|
GJ-17-005-076-001/11237066
(Un)
|
1117005000NRG25150420240000783
|
15/04/2024
|
GANGABEN BABUBHAI RATHOD
|
1117005WL000134
|
GANGABEN BABUBHAI RATHOD
|
00114
|
SDCB0000051
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3253448484
|
|
Mrs. GANGABEN BABUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
17
|
MANDVI
|
GJ-17-005-060-001/1191
(Pipariya)
|
1117005000NRG25150420240000963
|
15/04/2024
|
A
|
1117005WL000150
|
A
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448494
|
|
RATHOD KIRANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANDVI
|
GJ-17-005-060-001/3927254
(Pipariya)
|
1117005000NRG25150420240000968
|
15/04/2024
|
A
|
1117005WL000151
|
A
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448493
|
|
HIRAL M F NG SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
19
|
MANDVI
|
GJ-17-005-076-001/1043
(Un)
|
1117005000NRG25150420240000780
|
15/04/2024
|
SANJAYBHAI SHANKARBHAI RATHOD
|
1117005WL000134
|
SANJAYBHAI SHANKARBHAI RATHOD
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3253448485
|
|
SANJAYBHAI SHANKARBHAI RATHOD
|
IDBI BANK(607095)
|
|
20
|
MANDVI
|
GJ-17-005-076-001/112370772
(Un)
|
1117005000NRG25150420240000787
|
15/04/2024
|
KOKILABEN SATISHBHAI RATHOD
|
1117005WL000135
|
KOKILABEN SATISHBHAI RATHOD
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3253448486
|
|
RATHOD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
21
|
MANDVI
|
GJ-17-005-060-001/1048
(Pipariya)
|
1117005000NRG25150420240000960
|
15/04/2024
|
SUNITABEN HITESHBHAI VASAVA
|
1117005WL000150
|
SUNITABEN HITESHBHAI VASAVA
|
00354
|
PUNB0895400
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448495
|
|
SUNITABEN HITESHBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDVI
|
GJ-17-005-060-001/1124046-A
(Pipariya)
|
1117005000NRG25150420240000962
|
15/04/2024
|
HANSHABEN DILIPBHAI VASAVA
|
1117005WL000150
|
HANSHABEN DILIPBHAI VASAVA
|
00354
|
PUNB0895400
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448497
|
|
VASAVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDVI
|
GJ-17-005-060-001/14424
(Pipariya)
|
1117005000NRG25150420240000967
|
15/04/2024
|
RATHOD GAURIBEN JITUBHAI
|
1117005WL000151
|
RATHOD GAURIBEN JITUBHAI
|
00354
|
PUNB0895400
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448496
|
|
GAURIBEN JITUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
24
|
MANDVI
|
GJ-17-005-001-001/112371010
(Amalsadi)
|
1117005000NRG25150420240000989
|
15/04/2024
|
CHAUDHARI SUNILBHAI HASMUKHBHAI
|
1117005WL000155
|
CHAUDHARI SUNILBHAI HASMUKHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448480
|
|
CHAUDHARI SUNILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
25
|
MANDVI
|
GJ-17-005-060-001/1124029-A
(Pipariya)
|
1117005000NRG25150420240000961
|
15/04/2024
|
MINABEN KAMLESHBHAI HALPATI
|
1117005WL000150
|
MINABEN KAMLESHBHAI HALPATI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448489
|
|
HALPATI MINABEN
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
26
|
MANDVI
|
GJ-17-005-060-001/1192
(Pipariya)
|
1117005000NRG25150420240000966
|
15/04/2024
|
RATHOD SHAMBHUBHAI
|
1117005WL000151
|
RATHOD SHAMBHUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253448481
|
|
RATHOD SHAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78525
|
78525
|
|
|
|
|
|
|
|