|
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-17-005-048-001/11237192
(Madharkui)
|
1117005000NRG23190520220032727
|
19/05/2022
|
RAMJAIBHAI THAGIYABHAI GAMIT
|
1117005WL003367
|
RAMJAIBHAI THAGIYABHAI GAMIT
|
00045
|
BARB0ARETHX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883592817
|
|
RAMJAIBHAITHAGIYABHAIGAMIT
|
()
|
|
2
|
MANDVI
|
GJ-17-005-048-001/11237218
(Madharkui)
|
1117005000NRG23190520220032728
|
19/05/2022
|
Gamit Rameshbhai
|
1117005WL003367
|
Gamit Rameshbhai
|
00045
|
BARB0ARETHX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883592818
|
|
GamitRameshbhai
|
()
|
|
3
|
MANDVI
|
GJ-17-005-048-001/65591-A
(Madharkui)
|
1117005000NRG23190520220032729
|
19/05/2022
|
AMBABEN RAJENDRASINH PARMAR
|
1117005WL003367
|
AMBABEN RAJENDRASINH PARMAR
|
00045
|
BARB0ARETHX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883592816
|
|
AMBABENRAJENDRASINHPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-041-001/11237019-A
(Khodamba)
|
1117005000NRG23190520220032721
|
19/05/2022
|
AJITBHAI FATESINGBHAI GAMIT
|
1117005WL003366
|
AJITBHAI FATESINGBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883592819
|
|
AJITBHAIFATESINGBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
MANDVI
|
GJ-17-005-026-001/112370461
(Jamankuva)
|
1117005000NRG23190520220032731
|
19/05/2022
|
SEVABHAI RAVJIBHAI CHAUDHARI
|
1117005WL003368
|
SEVABHAI RAVJIBHAI CHAUDHARI
|
00045
|
BARB0DBSRAL
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1883592820
|
|
SEVABHAIRAVJIBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-051-001/11237170
(Moticher)
|
1117005000NRG23190520220032736
|
19/05/2022
|
PARSOTAM SOMA MAHYAVANSHI
|
1117005WL003370
|
PARSOTAM SOMA MAHYAVANSHI
|
00045
|
BARB0KANZAX
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1883592821
|
|
PARSOTAMSOMAMAHYAVANSHI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-051-001/112378265
(Moticher)
|
1117005000NRG23190520220032738
|
19/05/2022
|
CHAMPABEN MAKANBHAI GAMIT
|
1117005WL003371
|
CHAMPABEN MAKANBHAI GAMIT
|
00045
|
BARB0KANZAX
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883592824
|
|
CHAMPABENMAKANBHAIGAMIT
|
()
|
|
8
|
MANDVI
|
GJ-17-005-051-001/112378265
(Moticher)
|
1117005000NRG23190520220032737
|
19/05/2022
|
GAJARABEN MAKAN GAMIT
|
1117005WL003371
|
GAJARABEN MAKAN GAMIT
|
00045
|
BARB0KANZAX
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883592822
|
|
GAJARABENMAKANGAMIT
|
()
|
|
9
|
MANDVI
|
GJ-17-005-051-001/3922343
(Moticher)
|
1117005000NRG23190520220032740
|
19/05/2022
|
INDIRABEN HARIRAMBHAI PRJAPATI
|
1117005WL003371
|
INDIRABEN HARIRAMBHAI PRJAPATI
|
00045
|
BARB0KANZAX
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883592823
|
|
INDIRABENHARIRAMBHAIPRJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
10
|
MANDVI
|
GJ-17-005-005-001/112367800-C
(Badatal)
|
1117005000NRG23190520220032857
|
19/05/2022
|
KALPANABEN SUNILBHAI CHAUDHARI
|
1117005WL003373
|
KALPANABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1832
|
1832
|
Processed
|
02/06/2022
|
|
1883592827
|
|
KALPANABENSUNILBHAICHAUDHARI
|
()
|
|
11
|
MANDVI
|
GJ-17-005-005-001/112367815-C
(Badatal)
|
1117005000NRG23190520220032860
|
19/05/2022
|
CHHAKABHAI KEVJIBHAI CHAUDHARI
|
1117005WL003373
|
CHHAKABHAI KEVJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1883592825
|
|
CHHAKABHAIKEVJIBHAICHAUDHARI
|
()
|
|
12
|
MANDVI
|
GJ-17-005-005-001/112367831-C
(Badatal)
|
1117005000NRG23190520220032868
|
19/05/2022
|
chaudhari chhotubhai raghalabhai
|
1117005WL003373
|
chaudhari chhotubhai raghalabhai
|
00045
|
BARB0MANSUR
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1883592826
|
|
chaudharichhotubhairaghalabhai
|
()
|
|
13
|
MANDVI
|
GJ-17-005-005-001/11236785-D
(Badatal)
|
1117005000NRG23190520220032879
|
19/05/2022
|
VIKRAMBHAI LALIYABHAI CHAUDHARI
|
1117005WL003373
|
VIKRAMBHAI LALIYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1883592828
|
|
VIKRAMBHAILALIYABHAICHAUDHARI
|
()
|
|
14
|
MANDVI
|
GJ-17-005-005-001/112367859-C
(Badatal)
|
1117005000NRG23190520220032885
|
19/05/2022
|
SUBHASHBHAI GIRISHBHAI CHAUDHARI
|
1117005WL003373
|
SUBHASHBHAI GIRISHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1883592830
|
|
SUBHASHBHAIGIRISHBHAICHAUDHARI
|
()
|
|
15
|
MANDVI
|
GJ-17-005-005-001/112367866-B
(Badatal)
|
1117005000NRG23190520220032888
|
19/05/2022
|
RAYSINGBHAI BALUBHAI CHAUDHARI
|
1117005WL003373
|
RAYSINGBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1883592831
|
|
RAYSINGBHAIBALUBHAICHAUDHARI
|
()
|
|
16
|
MANDVI
|
GJ-17-005-005-001/11236789-D
(Badatal)
|
1117005000NRG23190520220032894
|
19/05/2022
|
MANOJBHAI SITABHAI CHAUDHARI
|
1117005WL003373
|
MANOJBHAI SITABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1832
|
1832
|
Processed
|
02/06/2022
|
|
1883592835
|
|
MANOJBHAISITABHAICHAUDHARI
|
()
|
|
17
|
MANDVI
|
GJ-17-005-005-001/112367890
(Badatal)
|
1117005000NRG23190520220032895
|
19/05/2022
|
JAYABEN VELAJIBHAI CHAUDHARI
|
1117005WL003373
|
JAYABEN VELAJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1883592837
|
|
JAYABENVELAJIBHAICHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-005-001/112367894-A
(Badatal)
|
1117005000NRG23190520220032900
|
19/05/2022
|
MR NAVJIBHAI BANSHIBHAI CHAUDHARI
|
1117005WL003373
|
MR NAVJIBHAI BANSHIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1832
|
1832
|
Processed
|
02/06/2022
|
|
1883592834
|
|
MRNAVJIBHAIBANSHIBHAICHAUDHARI
|
()
|
|
19
|
MANDVI
|
GJ-17-005-005-001/112367899
(Badatal)
|
1117005000NRG23190520220032904
|
19/05/2022
|
RANCHHIBHAI RATANABHAI CHAUDHARI
|
1117005WL003373
|
RANCHHIBHAI RATANABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
458
|
458
|
Processed
|
02/06/2022
|
|
1883592829
|
|
RANCHHIBHAIRATANABHAICHAUDHARI
|
()
|
|
20
|
MANDVI
|
GJ-17-005-005-001/112367908
(Badatal)
|
1117005000NRG23190520220032908
|
19/05/2022
|
KUMABHAI SUKHABHAI CHAUDHARI
|
1117005WL003373
|
KUMABHAI SUKHABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1883592833
|
|
KUMABHAISUKHABHAICHAUDHARI
|
()
|
|
21
|
MANDVI
|
GJ-17-005-005-001/112367968
(Badatal)
|
1117005000NRG23190520220032918
|
19/05/2022
|
LASHUBEN ARJUNBHAI CHAUDHARI
|
1117005WL003373
|
LASHUBEN ARJUNBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1832
|
1832
|
Processed
|
02/06/2022
|
|
1883592836
|
|
LASHUBENARJUNBHAICHAUDHARI
|
()
|
|
22
|
MANDVI
|
GJ-17-005-005-001/58
(Badatal)
|
1117005000NRG23190520220032922
|
19/05/2022
|
REVABHAI SUKHLABHAI CHAUDHARI
|
1117005WL003373
|
REVABHAI SUKHLABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
458
|
458
|
Processed
|
02/06/2022
|
|
1883592832
|
|
REVABHAISUKHLABHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
23
|
MANDVI
|
GJ-17-005-051-001/112378265
(Moticher)
|
1117005000NRG23190520220032739
|
19/05/2022
|
GAMIT SUNILBHAI KANDILAL
|
1117005WL003371
|
GAMIT SUNILBHAI KANDILAL
|
00415
|
SBIN0007345
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883592840
|
|
MR GAMIT SUNILBHAI KANDILAL
|
()
|
|
24
|
MANDVI
|
GJ-17-005-051-001/3922343
(Moticher)
|
1117005000NRG23190520220032741
|
19/05/2022
|
PRJAPATI SANDHYABEN VINODBHAI
|
1117005WL003371
|
PRJAPATI SANDHYABEN VINODBHAI
|
00415
|
SBIN0007345
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883592839
|
|
MRS SANDHYABEN VINODBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
25
|
MANDVI
|
GJ-17-005-026-002/112367041-A
(Jamankuva)
|
1117005000NRG23190520220032734
|
19/05/2022
|
CHAUDHARI NARANABHAI GUMABHAI
|
1117005WL003369
|
CHAUDHARI NARANABHAI GUMABHAI
|
00552
|
DCBL0000101
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1883592838
|
|
CHAUDHARINARANABHAIGUMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|