|
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-17-005-046-003/3913313
(Lakhgam)
|
1117005000NRG24130520240181566
|
13/05/2024
|
CHAUDHARI RAMUBEN
|
1117005WL0023373
|
CHAUDHARI RAMUBEN
|
00045
|
BARB0MANSUR
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120054281
|
|
CHAUDHARI RAMUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-046-001/112361159-A
(Lakhgam)
|
1117005000NRG24130520240181567
|
13/05/2024
|
CHANGABEN VANJIBHAI CHAUDHARI
|
1117005WL0023373
|
CHANGABEN VANJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4120054275
|
|
CHANGABEN VANJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-007-001/112596873-A
(Beddha)
|
1117005000NRG24040520240181389
|
13/05/2024
|
GAJARIBEN KEVJIBHAI CHAUDHARI
|
1117005WL0023337
|
GAJARIBEN KEVJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1440
|
1440
|
Rejected
|
18/05/2024
|
|
4120054259
|
No Such Account
|
|
|
|
4
|
MANDVI
|
GJ-17-005-007-001/112596900-B
(Beddha)
|
1117005000NRG24040520240181390
|
13/05/2024
|
ANABEN RANGJIBHAI CHAUDHARI
|
1117005WL0023337
|
ANABEN RANGJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1536
|
1536
|
Rejected
|
18/05/2024
|
|
4120054266
|
No Such Account
|
|
|
|
5
|
MANDVI
|
GJ-17-005-007-001/134242
(Beddha)
|
1117005000NRG24040520240181391
|
13/05/2024
|
MANGANIBEN BALUBHAI CHAUDHARI
|
1117005WL0023337
|
MANGANIBEN BALUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1280
|
1280
|
Rejected
|
18/05/2024
|
|
4120054267
|
No Such Account
|
|
|
|
6
|
MANDVI
|
GJ-17-005-019-002/11237016-A
(GamtalavKhurd)
|
1117005000NRG24040520240181392
|
13/05/2024
|
LALLUBHAI KAVLABHAI CHAUDHARI
|
1117005WL0023338
|
LALLUBHAI KAVLABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054278
|
No Such Account
|
|
|
|
7
|
MANDVI
|
GJ-17-005-046-004/11237034-A
(Lakhgam)
|
1117005000NRG24040520240181393
|
13/05/2024
|
SURITABEN SHRIPATBHAI CHAUDHARI
|
1117005WL0023339
|
SURITABEN SHRIPATBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054270
|
No Such Account
|
|
|
|
8
|
MANDVI
|
GJ-17-005-046-004/11237034-A
(Lakhgam)
|
1117005000NRG24040520240181394
|
13/05/2024
|
SURITABEN SHRIPATBHAI CHAUDHARI
|
1117005WL0023339
|
SURITABEN SHRIPATBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054269
|
No Such Account
|
|
|
|
9
|
MANDVI
|
GJ-17-005-046-004/11237034-A
(Lakhgam)
|
1117005000NRG24040520240181395
|
13/05/2024
|
SURITABEN SHRIPATBHAI CHAUDHARI
|
1117005WL0023339
|
SURITABEN SHRIPATBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2816
|
2816
|
Rejected
|
18/05/2024
|
|
4120054268
|
No Such Account
|
|
|
|
10
|
MANDVI
|
GJ-17-005-049-005/11237078-A
(Maldha)
|
1117005000NRG24040520240181396
|
13/05/2024
|
SURJIBHAI DEVLABHAI CHAUDHARI
|
1117005WL0023340
|
SURJIBHAI DEVLABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3250
|
3250
|
Rejected
|
18/05/2024
|
|
4120054274
|
No Such Account
|
|
|
|
11
|
MANDVI
|
GJ-17-005-049-005/3912367
(Maldha)
|
1117005000NRG24040520240181397
|
13/05/2024
|
HIRAJIBHAI KALIYABHAI VASAVA
|
1117005WL0023340
|
HIRAJIBHAI KALIYABHAI VASAVA
|
00415
|
SBIN0010995
|
3250
|
3250
|
Rejected
|
18/05/2024
|
|
4120054280
|
No Such Account
|
|
|
|
12
|
MANDVI
|
GJ-17-005-049-005/3912367
(Maldha)
|
1117005000NRG24040520240181398
|
13/05/2024
|
HIRAJIBHAI KALIYABHAI VASAVA
|
1117005WL0023340
|
HIRAJIBHAI KALIYABHAI VASAVA
|
00415
|
SBIN0010995
|
2500
|
2500
|
Rejected
|
18/05/2024
|
|
4120054279
|
No Such Account
|
|
|
|
13
|
MANDVI
|
GJ-17-005-049-005/3912409
(Maldha)
|
1117005000NRG24040520240181399
|
13/05/2024
|
GAMANBHAI JETHIYABHAI VASAVA
|
1117005WL0023340
|
GAMANBHAI JETHIYABHAI VASAVA
|
00415
|
SBIN0010995
|
2500
|
2500
|
Rejected
|
18/05/2024
|
|
4120054257
|
No Such Account
|
|
|
|
14
|
MANDVI
|
GJ-17-005-049-005/3912409
(Maldha)
|
1117005000NRG24040520240181400
|
13/05/2024
|
GAMANBHAI JETHIYABHAI VASAVA
|
1117005WL0023340
|
GAMANBHAI JETHIYABHAI VASAVA
|
00415
|
SBIN0010995
|
3250
|
3250
|
Rejected
|
18/05/2024
|
|
4120054258
|
No Such Account
|
|
|
|
15
|
MANDVI
|
GJ-17-005-052-001/11237093
(Munjlav)
|
1117005000NRG24130520240181568
|
13/05/2024
|
VIKRAMBHAI RAMANBHAI VASAVA
|
1117005WL0023374
|
VIKRAMBHAI RAMANBHAI VASAVA
|
00415
|
SBIN0010995
|
3585
|
3585
|
Rejected
|
18/05/2024
|
|
4120054273
|
No Such Account
|
|
|
|
16
|
MANDVI
|
GJ-17-005-052-001/11237093
(Munjlav)
|
1117005000NRG24130520240181569
|
13/05/2024
|
VIKRAMBHAI RAMANBHAI VASAVA
|
1117005WL0023374
|
VIKRAMBHAI RAMANBHAI VASAVA
|
00415
|
SBIN0010995
|
3585
|
3585
|
Rejected
|
18/05/2024
|
|
4120054272
|
No Such Account
|
|
|
|
17
|
MANDVI
|
GJ-17-005-052-001/11237093
(Munjlav)
|
1117005000NRG24130520240181570
|
13/05/2024
|
VIKRAMBHAI RAMANBHAI VASAVA
|
1117005WL0023374
|
VIKRAMBHAI RAMANBHAI VASAVA
|
00415
|
SBIN0010995
|
717
|
717
|
Rejected
|
18/05/2024
|
|
4120054271
|
No Such Account
|
|
|
|
18
|
MANDVI
|
GJ-17-005-065-001/3929753
(Rupan)
|
1117005000NRG24130520240181571
|
13/05/2024
|
RAMABEN AJITBHAI CHAUDHARI
|
1117005WL0023375
|
RAMABEN AJITBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054283
|
No Such Account
|
|
|
|
19
|
MANDVI
|
GJ-17-005-065-001/3929753
(Rupan)
|
1117005000NRG24130520240181574
|
13/05/2024
|
RAMABEN AJITBHAI CHAUDHARI
|
1117005WL0023375
|
RAMABEN AJITBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054282
|
No Such Account
|
|
|
|
20
|
MANDVI
|
GJ-17-005-065-001/3929887
(Rupan)
|
1117005000NRG24130520240181572
|
13/05/2024
|
RAJUBHAI SUKABHAI RATHOD
|
1117005WL0023375
|
RAJUBHAI SUKABHAI RATHOD
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054264
|
No Such Account
|
|
|
|
21
|
MANDVI
|
GJ-17-005-065-001/3929887
(Rupan)
|
1117005000NRG24130520240181573
|
13/05/2024
|
RAJUBHAI SUKABHAI RATHOD
|
1117005WL0023375
|
RAJUBHAI SUKABHAI RATHOD
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054265
|
No Such Account
|
|
|
|
22
|
MANDVI
|
GJ-17-005-066-001/11237071-A
(Salaiya)
|
1117005000NRG24130520240181577
|
13/05/2024
|
CHAUDHARI CHOTUBHAI RANGJIBHAI
|
1117005WL0023376
|
CHAUDHARI CHOTUBHAI RANGJIBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054260
|
No Such Account
|
|
|
|
23
|
MANDVI
|
GJ-17-005-066-001/3930225
(Salaiya)
|
1117005000NRG24130520240181575
|
13/05/2024
|
HITENDRABHAI HARSINGBHAI CHAUDHARI
|
1117005WL0023376
|
HITENDRABHAI HARSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054277
|
No Such Account
|
|
|
|
24
|
MANDVI
|
GJ-17-005-066-001/3930225
(Salaiya)
|
1117005000NRG24130520240181576
|
13/05/2024
|
HITENDRABHAI HARSINGBHAI CHAUDHARI
|
1117005WL0023376
|
HITENDRABHAI HARSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054276
|
No Such Account
|
|
|
|
25
|
MANDVI
|
GJ-17-005-083-001/112369202
(Varjakhan)
|
1117005000NRG24130520240181578
|
13/05/2024
|
MAHESHBHAI JAGUBHAI GAMIT
|
1117005WL0023377
|
MAHESHBHAI JAGUBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054261
|
No Such Account
|
|
|
|
26
|
MANDVI
|
GJ-17-005-083-001/112369202
(Varjakhan)
|
1117005000NRG24130520240181579
|
13/05/2024
|
MAHESHBHAI JAGUBHAI GAMIT
|
1117005WL0023377
|
MAHESHBHAI JAGUBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054262
|
No Such Account
|
|
|
|
27
|
MANDVI
|
GJ-17-005-083-001/112369320
(Varjakhan)
|
1117005000NRG24130520240181580
|
13/05/2024
|
JANTABEN NATVARBHAI GAMIT
|
1117005WL0023377
|
JANTABEN NATVARBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120054263
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79629
|
79629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84493
|
84493
|
|
|
|
|
|
|
|