|
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-17-005-053-001/11237292
(Nandpore)
|
1117005000NRG23180520220031129
|
18/05/2022
|
AMARSINGBHAI REVABHAI CHAUDHARI
|
1117005WL003267
|
AMARSINGBHAI REVABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877300433
|
|
AMARSINGBHAIREVABHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-007-001/1096
(Beddha)
|
1117005000NRG23180520220031152
|
18/05/2022
|
BHIMASIN BHAI DHANA BHAI CHAUDHARI
|
1117005WL003276
|
BHIMASIN BHAI DHANA BHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877300435
|
|
BHIMASINBHAIDHANABHAICHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-007-001/112396714-A
(Beddha)
|
1117005000NRG23180520220031168
|
18/05/2022
|
TARABEN DHULJIBHAI CHAUDHARI
|
1117005WL003276
|
TARABEN DHULJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877300434
|
|
TARABENDHULJIBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-064-001/11237178-A
(Rosvad)
|
1117005000NRG23180520220031139
|
18/05/2022
|
MAGANBHAI ZINABHAI VASAVA
|
1117005WL003270
|
MAGANBHAI ZINABHAI VASAVA
|
00045
|
BARB0DBTADK
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877300436
|
|
MAGANBHAIZINABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
MANDVI
|
GJ-17-005-071-001/7
(Tarsadabar)
|
1117005000NRG23180520220031147
|
18/05/2022
|
KHALPIBEN VASANTBHAI CHAUDHARI
|
1117005WL003274
|
KHALPIBEN VASANTBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1877300438
|
|
KHALPIBENVASANTBHAICHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-079-002/11236996-A
(Vankla)
|
1117005000NRG23180520220031149
|
18/05/2022
|
BHAVESHBHAI ARUNBHAI CHAUDHARI
|
1117005WL003275
|
BHAVESHBHAI ARUNBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877300437
|
|
BHAVESHBHAIARUNBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-007-001/11236996-A
(Beddha)
|
1117005000NRG23180520220031157
|
18/05/2022
|
CHAUDHARI RAMUBHAI
|
1117005WL003276
|
CHAUDHARI RAMUBHAI
|
00045
|
BARB0MANSUR
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877300440
|
|
CHAUDHARIRAMUBHAI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-030-002/1237041-B
(Kakadava)
|
1117005000NRG23180520220031135
|
18/05/2022
|
GAMIT HEMLATABEN MAHESHBHAI
|
1117005WL003268
|
GAMIT HEMLATABEN MAHESHBHAI
|
00045
|
BARB0MANSUR
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877300441
|
|
GAMITHEMLATABENMAHESHBHAI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-053-001/11237287
(Nandpore)
|
1117005000NRG23180520220031128
|
18/05/2022
|
KALPESHBHAI SANJIBHAI CHAUDHARI
|
1117005WL003267
|
KALPESHBHAI SANJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877300439
|
|
KALPESHBHAISANJIBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
10
|
MANDVI
|
GJ-17-005-018-001/112370203
(Gamtalav Bajarang)
|
1117005000NRG23180520220031142
|
18/05/2022
|
PRAVINBHAI BACHUBHAI RATHOD
|
1117005WL003272
|
PRAVINBHAI BACHUBHAI RATHOD
|
00165
|
IBKL0000712
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877300445
|
|
PRAVINBHAIBACHUBHAIRATHOD
|
()
|
|
11
|
MANDVI
|
GJ-17-005-018-001/232
(Gamtalav Bajarang)
|
1117005000NRG23180520220031143
|
18/05/2022
|
RATHOD SURESHBHAI BIKHABHAI
|
1117005WL003272
|
RATHOD SURESHBHAI BIKHABHAI
|
00165
|
IBKL0000712
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877300446
|
|
RATHODSURESHBHAIBIKHABHAI
|
()
|
|
12
|
MANDVI
|
GJ-17-005-018-001/3904885
(Gamtalav Bajarang)
|
1117005000NRG23180520220031144
|
18/05/2022
|
SANJAYBHAI BHANABHAI RATHOD
|
1117005WL003272
|
SANJAYBHAI BHANABHAI RATHOD
|
00165
|
IBKL0000712
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877300443
|
|
SANJAYBHAIBHANABHAIRATHOD
|
()
|
|
13
|
MANDVI
|
GJ-17-005-018-001/3904962
(Gamtalav Bajarang)
|
1117005000NRG23180520220031145
|
18/05/2022
|
NILESHBHAI JAYANTIBHAI HALPATI
|
1117005WL003272
|
NILESHBHAI JAYANTIBHAI HALPATI
|
00165
|
IBKL0000712
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877300444
|
|
NILESHBHAIJAYANTIBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
14
|
MANDVI
|
GJ-17-005-079-001/11236995-A
(Vankla)
|
1117005000NRG23180520220031148
|
18/05/2022
|
CHAUDHARI HIRALBEN RASIKBHAI
|
1117005WL003275
|
CHAUDHARI HIRALBEN RASIKBHAI
|
00415
|
SBIN0000532
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877300447
|
|
MISS HIRALBEN RASIKBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
MANDVI
|
GJ-17-005-053-001/11237346
(Nandpore)
|
1117005000NRG23180520220031130
|
18/05/2022
|
DHARMENDRABHAI KARSANBHAI CHAUDHARI
|
1117005WL003267
|
DHARMENDRABHAI KARSANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877300448
|
|
MR CHAUDHARI DHARMENDRABHAI KARASHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
MANDVI
|
GJ-17-005-078-001/112397901-A
(Uteva)
|
1117005000NRG23180520220031137
|
18/05/2022
|
LACHHUBEN BIMASIYABHAI CHAUDHARI
|
1117005WL003269
|
LACHHUBEN BIMASIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877300442
|
|
LACHHUBENBIMASIYABHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|