|
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-17-005-016-001/11237041-A
(Fali)
|
1117005000NRG25200520240026742
|
20/05/2024
|
gamit jagrutiben jagdishbhai
|
1117005WL003551
|
gamit jagrutiben jagdishbhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266306
|
|
AMIT JAGRUTIKUMARI
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-016-001/11237108-A
(Fali)
|
1117005000NRG25200520240026735
|
20/05/2024
|
SOMIBEN AMRUTBHAI CHAUDHARI
|
1117005WL003550
|
SOMIBEN AMRUTBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266292
|
|
SOMIBEN AMRUTBHAI CH
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-016-001/11237123-A
(Fali)
|
1117005000NRG25200520240026736
|
20/05/2024
|
ARUNABEN CHANDUBHAI CHAUDHARI
|
1117005WL003550
|
ARUNABEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266291
|
|
ARUNABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-016-001/11237129-A
(Fali)
|
1117005000NRG25200520240026737
|
20/05/2024
|
CHANDUBHAI RESMABHAI CHAUDHARI
|
1117005WL003550
|
CHANDUBHAI RESMABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266309
|
|
CHANDUBHAI RESMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-016-001/11237129-A
(Fali)
|
1117005000NRG25200520240026739
|
20/05/2024
|
CHAUDHARI AJAYBHAI
|
1117005WL003550
|
CHAUDHARI AJAYBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266307
|
|
CHAUDHARI AJAYBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-016-001/11237129-A
(Fali)
|
1117005000NRG25200520240026738
|
20/05/2024
|
VANITABEN CHANDU CHAUDHARI
|
1117005WL003550
|
VANITABEN CHANDU CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266310
|
|
VANITABEN CHANDU CHA
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-016-001/11237229-A
(Fali)
|
1117005000NRG25200520240026743
|
20/05/2024
|
MNAUBEN DHARJIBHAI CHAUDHARI
|
1117005WL003551
|
MNAUBEN DHARJIBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266293
|
|
MNAUBEN DHARJIBHAI C
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-016-001/3904073
(Fali)
|
1117005000NRG25200520240026740
|
20/05/2024
|
BIPINBHAI KHANSINGBHAI CHAUDHARI
|
1117005WL003550
|
BIPINBHAI KHANSINGBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266308
|
|
BIPINBHAI KHANSHINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
9
|
MANDVI
|
GJ-17-005-041-001/112370376
(Khodamba)
|
1117005000NRG25200520240026725
|
20/05/2024
|
GOVINDBHAI BHANABHAI GAMIT
|
1117005WL003547
|
GOVINDBHAI BHANABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266305
|
|
GOVINDBHAI BHANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANDVI
|
GJ-17-005-041-001/112370376
(Khodamba)
|
1117005000NRG25200520240026726
|
20/05/2024
|
SHANIBEN GOVINDBHAI GAMIT
|
1117005WL003547
|
SHANIBEN GOVINDBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266304
|
|
SHANIBEN GOVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
MANDVI
|
GJ-17-005-006-001/111700535-A
(Balethi)
|
1117005000NRG25200520240026832
|
20/05/2024
|
CHAUDHARI SUDHABEN HASAJIBHAI
|
1117005WL003558
|
CHAUDHARI SUDHABEN HASAJIBHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266311
|
|
CHAUDHARI SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MANDVI
|
GJ-17-005-006-001/111700556-A
(Balethi)
|
1117005000NRG25200520240026834
|
20/05/2024
|
CHAUDHARI HINABEN MAHESHBHAI
|
1117005WL003558
|
CHAUDHARI HINABEN MAHESHBHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266289
|
|
HINABHEN MHESHBHAI C
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-006-001/111700716-A
(Balethi)
|
1117005000NRG25200520240026836
|
20/05/2024
|
CHAUDHARI VASUBEN
|
1117005WL003558
|
CHAUDHARI VASUBEN
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266290
|
|
CHAUDHRI VASUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
14
|
MANDVI
|
GJ-17-005-016-001/3904182
(Fali)
|
1117005000NRG25200520240026741
|
20/05/2024
|
SANTABEN JETHIYABHAI CHAUDHARI
|
1117005WL003550
|
SANTABEN JETHIYABHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266316
|
|
SHNTABEN JEDIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
MANDVI
|
GJ-17-005-006-001/111700716-A
(Balethi)
|
1117005000NRG25200520240026835
|
20/05/2024
|
GOVINDBHAI PACHALABHAI CHAUDHARI
|
1117005WL003558
|
GOVINDBHAI PACHALABHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266287
|
|
RAKESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-006-001/3928698
(Balethi)
|
1117005000NRG25200520240026837
|
20/05/2024
|
AMRUTBHAI HIRAJIBHAI CHAUDHARI
|
1117005WL003559
|
AMRUTBHAI HIRAJIBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266288
|
|
AMRUTBHAI HIRAJIBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
17
|
MANDVI
|
GJ-17-005-006-001/3899045
(Balethi)
|
1117005000NRG25200520240026828
|
20/05/2024
|
chaudhari bipinkumar trikambhai
|
1117005WL003557
|
chaudhari bipinkumar trikambhai
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266312
|
|
Mr. BIPINBHAI TRIKAMBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
MANDVI
|
GJ-17-005-047-006/11237012-A
(Luharvad)
|
1117005000NRG25200520240026762
|
20/05/2024
|
ARVINDBHAI VELAJIBHAI CHAUDHARI
|
1117005WL003553
|
ARVINDBHAI VELAJIBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243266303
|
|
Mr. ARVINDBHAIVALIJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
19
|
MANDVI
|
GJ-17-005-006-001/1117000805
(Balethi)
|
1117005000NRG25200520240026823
|
20/05/2024
|
CHAUDHARI NAVINBHAI JETHIYABHAI
|
1117005WL003557
|
CHAUDHARI NAVINBHAI JETHIYABHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266314
|
|
NAVINBHAI JETHIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDVI
|
GJ-17-005-006-001/111700519-A
(Balethi)
|
1117005000NRG25200520240026824
|
20/05/2024
|
SUKLABHAI HOLIYABHAI CHAUDHARI
|
1117005WL003557
|
SUKLABHAI HOLIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266298
|
|
SUKLABHAI HOLIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDVI
|
GJ-17-005-006-001/111700535-A
(Balethi)
|
1117005000NRG25200520240026831
|
20/05/2024
|
HASANJIBHAI JAMLABHAI CHAUDHARI
|
1117005WL003558
|
HASANJIBHAI JAMLABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266295
|
|
HASANJIBHAI JAMLABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDVI
|
GJ-17-005-006-001/111700556-A
(Balethi)
|
1117005000NRG25200520240026833
|
20/05/2024
|
CHAUDHARI MAHESHBHAI JANIYABHAI
|
1117005WL003558
|
CHAUDHARI MAHESHBHAI JANIYABHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266299
|
|
MAHESHBHAI JANIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDVI
|
GJ-17-005-006-001/111700675-A
(Balethi)
|
1117005000NRG25200520240026825
|
20/05/2024
|
MOHANBHAI HIRJIBHAI VASAVA
|
1117005WL003557
|
MOHANBHAI HIRJIBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266302
|
|
MOHANBHAI HIRJIBHAI VASAVA
|
IDBI BANK(607095)
|
|
24
|
MANDVI
|
GJ-17-005-006-001/111700675-A
(Balethi)
|
1117005000NRG25200520240026826
|
20/05/2024
|
NAYANABEN MOHANBHAI CHAUDHARI
|
1117005WL003557
|
NAYANABEN MOHANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266315
|
|
NAYNABEN MOHANBHAI VASAVA
|
IDBI BANK(607095)
|
|
25
|
MANDVI
|
GJ-17-005-006-001/3899045
(Balethi)
|
1117005000NRG25200520240026827
|
20/05/2024
|
TRIKAMBHAI RAMABHAI CHAUDHARI
|
1117005WL003557
|
TRIKAMBHAI RAMABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266297
|
|
TRIKAMBHAI RAMABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDVI
|
GJ-17-005-006-001/3928678
(Balethi)
|
1117005000NRG25200520240026829
|
20/05/2024
|
AMARSINGBHAI VALJIBHAI VASAVA
|
1117005WL003557
|
AMARSINGBHAI VALJIBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266300
|
|
AMRSINGBHAI VALJIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDVI
|
GJ-17-005-006-001/3928678
(Balethi)
|
1117005000NRG25200520240026830
|
20/05/2024
|
CHAMPABEN AMARSINGBHAI VASAVA
|
1117005WL003557
|
CHAMPABEN AMARSINGBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266296
|
|
CHAMPABEN AMARSINGHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDVI
|
GJ-17-005-006-001/3928698
(Balethi)
|
1117005000NRG25200520240026838
|
20/05/2024
|
RAJUBEN AMRUTBHAI CHAUDHARI
|
1117005WL003559
|
RAJUBEN AMRUTBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243266301
|
|
AMRUTBHAI HIRAJIBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDVI
|
GJ-17-005-047-006/11237012-A
(Luharvad)
|
1117005000NRG25200520240026763
|
20/05/2024
|
ARVINDBHAI VELJIBHAI CHAUDHARI
|
1117005WL003553
|
ARVINDBHAI VELJIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243266294
|
|
Mr. ARVINDBHAIVALIJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
MANDVI
|
GJ-17-005-047-006/11237095-C
(Luharvad)
|
1117005000NRG25200520240026764
|
20/05/2024
|
JIGNESHKUMAR ARVINDBHAI CHAUDHARI
|
1117005WL003553
|
JIGNESHKUMAR ARVINDBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243266313
|
|
JIGNESHKUMAR ARVINDBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45270
|
45270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113985
|
113985
|
|
|
|
|
|
|
|