|
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-17-005-059-001/12237373
(Patal)
|
1117005000NRG24160420240180372
|
16/04/2024
|
Gamit Ravindrabhai Dhansukhbhai
|
1117005WL0023088
|
Gamit Ravindrabhai Dhansukhbhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628971
|
|
Gamit Ravindrabhai Dhansukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-007-001/112396718-A
(Beddha)
|
1117005000NRG24150420240180370
|
16/04/2024
|
CHAUDHARI NAVINBHAI
|
1117005WL0023087
|
CHAUDHARI NAVINBHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628982
|
|
CHAUDHARI NAVINBHAI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-007-001/112396718-A
(Beddha)
|
1117005000NRG24150420240180371
|
16/04/2024
|
CHAUDHARI NAVINBHAI
|
1117005WL0023087
|
CHAUDHARI NAVINBHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628981
|
|
CHAUDHARI NAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-023-001/11237273-A
(Goddha)
|
1117005000NRG24150420240180368
|
16/04/2024
|
CHAUDHARI SAHILKUMAR HASMUKHBHAI
|
1117005WL0023085
|
CHAUDHARI SAHILKUMAR HASMUKHBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628974
|
|
CHAUDHARI SAHILKUMAR HASMUKHBHAI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-047-002/3903541
(Luharvad)
|
1117005000NRG24150420240180369
|
16/04/2024
|
VASAVA DHANJIBHAI HOLIYABHAI
|
1117005WL0023086
|
VASAVA DHANJIBHAI HOLIYABHAI
|
00045
|
BARB0MANSUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364628975
|
|
VASAVA DHANJIBHAI HOLIYABHAI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-066-001/3930339
(Salaiya)
|
1117005000NRG24150420240180365
|
16/04/2024
|
ARUNABEN SATISHBHAI CHAUDHARI
|
1117005WL0023084
|
ARUNABEN SATISHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628973
|
|
ARUNABEN SATISHBHAI CHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-066-001/3930339
(Salaiya)
|
1117005000NRG24150420240180364
|
16/04/2024
|
SATISHBHAI CHANILALBHAI CHAUDHARI
|
1117005WL0023084
|
SATISHBHAI CHANILALBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628972
|
|
SATISHBHAI CHANILALBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15105
|
15105
|
|
|
|
|
|
|
|
|
8
|
MANDVI
|
GJ-17-005-021-001/1237001026
(Ghantoli)
|
1117005000NRG24150420240180359
|
16/04/2024
|
Vijaybhai Chaudhari
|
1117005WL0023081
|
Vijaybhai Chaudhari
|
00152
|
HDFC0000209
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364628980
|
|
Vijaybhai Chaudhari
|
()
|
|
9
|
MANDVI
|
GJ-17-005-021-001/1237001026
(Ghantoli)
|
1117005000NRG24150420240180360
|
16/04/2024
|
Vijaybhai Chaudhari
|
1117005WL0023081
|
Vijaybhai Chaudhari
|
00152
|
HDFC0000209
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364628979
|
|
Vijaybhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
10
|
MANDVI
|
GJ-17-005-022-001/129
(Godavadi)
|
1117005000NRG24090420240180315
|
16/04/2024
|
HALPATI RAJUBHAI BIJALBHAI
|
1117005WL0023065
|
HALPATI RAJUBHAI BIJALBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364628976
|
|
HALPATI RAJUBHAI BIJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
MANDVI
|
GJ-17-005-023-001/11237273-A
(Goddha)
|
1117005000NRG24150420240180366
|
16/04/2024
|
CHAUDHARI HASHMUKHBHAI KHALPABHAI
|
1117005WL0023085
|
CHAUDHARI HASHMUKHBHAI KHALPABHAI
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628984
|
|
CHAUDHARI HASMUKHBHAI
|
()
|
|
12
|
MANDVI
|
GJ-17-005-023-001/11237273-A
(Goddha)
|
1117005000NRG24150420240180367
|
16/04/2024
|
CHAUDHARI HASHMUKHBHAI KHALPABHAI
|
1117005WL0023085
|
CHAUDHARI HASHMUKHBHAI KHALPABHAI
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628983
|
|
CHAUDHARI HASMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
MANDVI
|
GJ-17-005-017-001/11237166-A
(Fulvadi)
|
1117005000NRG24090420240180313
|
16/04/2024
|
CHAUDHARI KANCHHIBEN KEVAJIBHAI
|
1117005WL0023064
|
CHAUDHARI KANCHHIBEN KEVAJIBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628977
|
|
CHAUDHARI KANCHHIBEN KEVAJIBHAI
|
()
|
|
14
|
MANDVI
|
GJ-17-005-017-001/11237166-A
(Fulvadi)
|
1117005000NRG24090420240180314
|
16/04/2024
|
CHAUDHARI KANCHHIBEN KEVAJIBHAI
|
1117005WL0023064
|
CHAUDHARI KANCHHIBEN KEVAJIBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628978
|
|
CHAUDHARI KANCHHIBEN KEVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50690
|
50690
|
|
|
|
|
|
|
|