|
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-17-005-030-001/11236996-A
(Kakadava)
|
1117005000NRG23200920220102714
|
20/09/2022
|
AMITABEN RAMAJIBHAI CHAUDHARI
|
1117005WL009734
|
AMITABEN RAMAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994120552
|
|
AMITABEN RAMAJIBHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-030-001/11237008
(Kakadava)
|
1117005000NRG23200920220102716
|
20/09/2022
|
RAMABEN MUKESHBHAI CHAUDHARI
|
1117005WL009734
|
RAMABEN MUKESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994120550
|
|
RAMABEN MUKESHBHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-030-002/11237015-B
(Kakadava)
|
1117005000NRG23200920220102723
|
20/09/2022
|
CHIGRIBEN PRAVINBHAI CHAUDHARI
|
1117005WL009734
|
CHIGRIBEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4994120537
|
|
CHIGRIBEN PRAVINBHAI CHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-030-002/11237022-B
(Kakadava)
|
1117005000NRG23200920220102727
|
20/09/2022
|
URMILABEN RAKESHBHAI CHAUDHARI
|
1117005WL009734
|
URMILABEN RAKESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1680
|
1680
|
Processed
|
27/09/2022
|
|
4994120548
|
|
URMILABEN RAKESHBHAI CHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-030-002/11237024-B
(Kakadava)
|
1117005000NRG23200920220102730
|
20/09/2022
|
DEVENDRBHAI BHIMSINHBHAI CHAUDHARI
|
1117005WL009734
|
DEVENDRBHAI BHIMSINHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1680
|
1680
|
Rejected
|
28/09/2022
|
|
4994120540
|
No Such Account
|
|
|
|
6
|
MANDVI
|
GJ-17-005-030-003/11237230
(Kakadava)
|
1117005000NRG23200920220102744
|
20/09/2022
|
BIPINBHAI HARSINGBHAI CHAUDHARI
|
1117005WL009736
|
BIPINBHAI HARSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994120549
|
|
BIPINBHAI HARSINGBHAI CHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-030-003/11237230
(Kakadava)
|
1117005000NRG23200920220102743
|
20/09/2022
|
HARSINGBHAI NAVINBHAI CHAUDHARI
|
1117005WL009736
|
HARSINGBHAI NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994120538
|
|
HARSINGBHAI NAVINBHAI CHAUDHARI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-041-001/11237260
(Khodamba)
|
1117005000NRG23200920220102774
|
20/09/2022
|
GAMIT KANKUBEN AMARSINGBHAI
|
1117005WL009740
|
GAMIT KANKUBEN AMARSINGBHAI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994120551
|
|
GAMIT KANKUBEN AMARSINGBHAI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-045-001/11237099
(Ladkuva)
|
1117005000NRG23200920220102784
|
20/09/2022
|
CHATURBHAI HATIYABHAI CHAUDHARI
|
1117005WL009743
|
CHATURBHAI HATIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994120539
|
|
CHATURBHAI HATIYABHAI CHAUDHARI
|
()
|
|
10
|
MANDVI
|
GJ-17-005-067-001/3940925-B
(Bhathifaliya)
|
1117005000NRG23200920220102695
|
20/09/2022
|
BABUBHAI MULJIBHAI VASAVA
|
1117005WL009729
|
BABUBHAI MULJIBHAI VASAVA
|
00114
|
SDCB0000003
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4994120547
|
|
BABUBHAI MULJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27539
|
27539
|
|
|
|
|
|
|
|
|
11
|
MANDVI
|
GJ-17-005-030-002/11236993-A
(Kakadava)
|
1117005000NRG23200920220102742
|
20/09/2022
|
RAJESHBHAI BHIKHUBHAI CHAUDHARI
|
1117005WL009736
|
RAJESHBHAI BHIKHUBHAI CHAUDHARI
|
00114
|
SDCB0000040
|
3435
|
3435
|
Rejected
|
28/09/2022
|
|
4994120541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
MANDVI
|
GJ-17-005-030-002/11236993-A
(Kakadava)
|
1117005000NRG23200920220102740
|
20/09/2022
|
DEVUBEN BHIKHUBHAI CHAUDHARI
|
1117005WL009736
|
DEVUBEN BHIKHUBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3435
|
3435
|
Rejected
|
28/09/2022
|
|
4994120542
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
MANDVI
|
GJ-17-005-016-001/11237191-A
(Fali)
|
1117005000NRG23200920220102764
|
20/09/2022
|
VANITABEN KEVAJIBHAI CHAUDHARI
|
1117005WL009739
|
VANITABEN KEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3435
|
3435
|
Rejected
|
28/09/2022
|
|
4994120546
|
No Such Account
|
|
|
|
14
|
MANDVI
|
GJ-17-005-041-001/11237078
(Khodamba)
|
1117005000NRG23200920220102788
|
20/09/2022
|
a
|
1117005WL009744
|
a
|
00114
|
SDCB0000062
|
3435
|
3435
|
Rejected
|
28/09/2022
|
|
4994120544
|
No Such Account
|
|
|
|
15
|
MANDVI
|
GJ-17-005-059-001/12237457
(Patal)
|
1117005000NRG23200920220102737
|
20/09/2022
|
FHATMA ISUFBHAI BANGI
|
1117005WL009735
|
FHATMA ISUFBHAI BANGI
|
00114
|
SDCB0000062
|
3435
|
3435
|
Rejected
|
28/09/2022
|
|
4994120543
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
16
|
MANDVI
|
GJ-17-005-067-001/3940925-B
(Bhathifaliya)
|
1117005000NRG23200920220102696
|
20/09/2022
|
a
|
1117005WL009729
|
a
|
00114
|
SDCB0000088
|
3206
|
3206
|
Rejected
|
28/09/2022
|
|
4994120545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47920
|
47920
|
|
|
|
|
|
|
|