|
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-17-005-003-001/11237150
(Antroli)
|
1117005000NRG25210520240027716
|
21/05/2024
|
KALPANABEN HARSINGBHAI CHAUDHARI
|
1117005WL003642
|
KALPANABEN HARSINGBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265393
|
|
KALPANABEN HARSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-007-001/112396765-A
(Beddha)
|
1117005000NRG25210520240027223
|
21/05/2024
|
LALSINGBHAI KHALPABHAI CHAUDHARI
|
1117005WL003596
|
LALSINGBHAI KHALPABHAI CHAUDHARI
|
00045
|
BARB0DBMAND
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243265388
|
|
LAKSINGBHAI KHALPABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-007-001/11236994
(Beddha)
|
1117005000NRG25210520240027217
|
21/05/2024
|
CHHANABHAI CHAUDHARI
|
1117005WL003595
|
CHHANABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265392
|
|
CHHANA BHAI THAGIYA
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-007-001/11237019-A
(Beddha)
|
1117005000NRG25210520240027219
|
21/05/2024
|
SAKABHAI BHALABHAI CHAUDHARI
|
1117005WL003595
|
SAKABHAI BHALABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265391
|
|
SAKA BHAI BHALA BHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-007-001/112596936
(Beddha)
|
1117005000NRG25210520240027233
|
21/05/2024
|
RAJESHBHAI VASANBHAI CHAUDHARI
|
1117005WL003597
|
RAJESHBHAI VASANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265389
|
|
RAJESH BHAI VASAN BH
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-007-001/112596953
(Beddha)
|
1117005000NRG25210520240027226
|
21/05/2024
|
VIPULBHAI VIRSINGBHAI CHAUDHARI
|
1117005WL003596
|
VIPULBHAI VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Rejected
|
23/05/2024
|
|
4243265390
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-007-001/11237157
(Beddha)
|
1117005000NRG25210520240027212
|
21/05/2024
|
GIRISHBHAI CHHABILBHAI CHAUDHARI
|
1117005WL003594
|
GIRISHBHAI CHHABILBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243265397
|
|
GIRISHBHAI CHHABILBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
MANDVI
|
GJ-17-005-007-001/1089
(Beddha)
|
1117005000NRG25210520240027211
|
21/05/2024
|
MAHENDRABHAI DURSIBHAI CHAUDHARI
|
1117005WL003594
|
MAHENDRABHAI DURSIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265380
|
|
Mr. DURSHIBHAI VANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
MANDVI
|
GJ-17-005-007-001/11236995-A
(Beddha)
|
1117005000NRG25210520240027218
|
21/05/2024
|
JOGATABHAI MITHIYABHAI CHAUDHARI
|
1117005WL003595
|
JOGATABHAI MITHIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265384
|
|
Mr. JOGATABHAI MITHIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
MANDVI
|
GJ-17-005-007-001/112396736-A
(Beddha)
|
1117005000NRG25210520240027213
|
21/05/2024
|
PALIBEN JANIYABHAI CHAUDHARI
|
1117005WL003594
|
PALIBEN JANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265381
|
|
MRS CHAUDHARI PALIBEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDVI
|
GJ-17-005-007-001/112396751-A
(Beddha)
|
1117005000NRG25210520240027229
|
21/05/2024
|
UMESHBHAI BALUBHAI CHAUDHARI
|
1117005WL003597
|
UMESHBHAI BALUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265382
|
|
Mr. UMESHBHAI BALUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
MANDVI
|
GJ-17-005-007-001/112596812-A
(Beddha)
|
1117005000NRG25210520240027224
|
21/05/2024
|
GAURIBEN SANJAYBHAI CHAUDHARI
|
1117005WL003596
|
GAURIBEN SANJAYBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265385
|
|
Mr. SANJAYBHAI CHAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
MANDVI
|
GJ-17-005-007-001/112596813-A
(Beddha)
|
1117005000NRG25210520240027225
|
21/05/2024
|
DHANSUKHABHAI CHAMABHAI CHAUDHARI
|
1117005WL003596
|
DHANSUKHABHAI CHAMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265402
|
|
Mr. DHANSUKHABHAI CHAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
MANDVI
|
GJ-17-005-007-001/112596856-A
(Beddha)
|
1117005000NRG25210520240027230
|
21/05/2024
|
KEVAJIBHAI NATHIYABHAI CHAUDHARI
|
1117005WL003597
|
KEVAJIBHAI NATHIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265383
|
|
Mr. KEVJIBHAI NASVANBHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
MANDVI
|
GJ-17-005-007-001/112596860-A
(Beddha)
|
1117005000NRG25210520240027215
|
21/05/2024
|
BAKULBHAI BALUBHAI CHAUDHARI
|
1117005WL003594
|
BAKULBHAI BALUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265379
|
|
Mr. BAKULBHAI BALUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
MANDVI
|
GJ-17-005-007-001/112596860-A
(Beddha)
|
1117005000NRG25210520240027214
|
21/05/2024
|
BALUBHAI VASHANTBHAI CHAUDHARI
|
1117005WL003594
|
BALUBHAI VASHANTBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265399
|
|
Mr. BALUBHAI VASANTBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
MANDVI
|
GJ-17-005-007-001/112596940
(Beddha)
|
1117005000NRG25210520240027221
|
21/05/2024
|
KUNTABEN SURESHBHAI CHAUDHARI
|
1117005WL003595
|
KUNTABEN SURESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265398
|
|
Mrs. KUNTABEN SURESHBHAI CHUADHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
MANDVI
|
GJ-17-005-007-001/134242
(Beddha)
|
1117005000NRG25210520240027227
|
21/05/2024
|
BALUBHAI VANABHAI CHAUDHARI
|
1117005WL003596
|
BALUBHAI VANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265401
|
|
Mr. BALUBHAI VANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
MANDVI
|
GJ-17-005-007-001/134270
(Beddha)
|
1117005000NRG25210520240027216
|
21/05/2024
|
RAVSIBHAI DURSIBHSI CHAUDHARI
|
1117005WL003594
|
RAVSIBHAI DURSIBHSI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265403
|
|
Mr. RAVSIBHAI DURSIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
MANDVI
|
GJ-17-005-007-001/140447
(Beddha)
|
1117005000NRG25210520240027222
|
21/05/2024
|
KANCHHIBHAI FIRAKABHAI CHAUDHARI
|
1117005WL003595
|
KANCHHIBHAI FIRAKABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265400
|
|
KANCHIBHAI FIRAKABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
21
|
MANDVI
|
GJ-17-005-003-001/1054
(Antroli)
|
1117005000NRG25210520240027715
|
21/05/2024
|
a
|
1117005WL003642
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265394
|
|
CHAUDHARI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
MANDVI
|
GJ-17-005-007-001/1093
(Beddha)
|
1117005000NRG25210520240027228
|
21/05/2024
|
RAMASIBEN MULJIBHAI CHAUDHARI
|
1117005WL003597
|
RAMASIBEN MULJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
23/05/2024
|
|
4243265396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
MANDVI
|
GJ-17-005-007-001/112596873-A
(Beddha)
|
1117005000NRG25210520240027232
|
21/05/2024
|
GAJARIBEN KEVJIBHAI CHAUDHARI
|
1117005WL003597
|
GAJARIBEN KEVJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
23/05/2024
|
|
4243265386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MANDVI
|
GJ-17-005-007-001/112596873-A
(Beddha)
|
1117005000NRG25210520240027231
|
21/05/2024
|
KEVJIBHAI MANGABHAI CHAUDHARI
|
1117005WL003597
|
KEVJIBHAI MANGABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
23/05/2024
|
|
4243265395
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
MANDVI
|
GJ-17-005-007-001/112596921-A
(Beddha)
|
1117005000NRG25210520240027220
|
21/05/2024
|
ASHOKBHAI NATUBHAI CHAUDHARI
|
1117005WL003595
|
ASHOKBHAI NATUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243265387
|
|
MR ASHOKBHAI NATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95083
|
95083
|
|
|
|
|
|
|
|