|
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-17-005-041-001/11237000-A
(Khodamba)
|
1117005000NRG23210920220103045
|
21/09/2022
|
ABHESINGBHAI KARAMJIBHAI GAMIT
|
1117005WL0009819
|
ABHESINGBHAI KARAMJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4994120182
|
|
ABHESINGBHAI KARAMJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-009-003/11236999-A
(Borigala)
|
1117005000NRG23210920220103027
|
21/09/2022
|
MAHESHBHAI
|
1117005WL0009808
|
MAHESHBHAI
|
00045
|
BARB0BODHAN
|
840
|
840
|
Rejected
|
28/09/2022
|
|
4994120183
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-007-001/112396781-A
(Beddha)
|
1117005000NRG23210920220103021
|
21/09/2022
|
CHAUDHARI NAJUBEN
|
1117005WL0009807
|
CHAUDHARI NAJUBEN
|
00045
|
BARB0DBMANV
|
458
|
458
|
Rejected
|
28/09/2022
|
|
4994120184
|
No Such Account
|
|
|
|
4
|
MANDVI
|
GJ-17-005-007-001/112596878-A
(Beddha)
|
1117005000NRG23210920220103022
|
21/09/2022
|
chaudhari virsingbhai
|
1117005WL0009807
|
chaudhari virsingbhai
|
00045
|
BARB0DBMANV
|
229
|
229
|
Rejected
|
28/09/2022
|
|
4994120185
|
No Such Account
|
|
|
|
5
|
MANDVI
|
GJ-17-005-009-001/112369190-A
(Borigala)
|
1117005000NRG23210920220103024
|
21/09/2022
|
VasavaKavitaben
|
1117005WL0009808
|
VasavaKavitaben
|
00045
|
BARB0DBMANV
|
2100
|
2100
|
Rejected
|
28/09/2022
|
|
4994120187
|
No Such Account
|
|
|
|
6
|
MANDVI
|
GJ-17-005-009-001/112369190-A
(Borigala)
|
1117005000NRG23210920220103025
|
21/09/2022
|
VasavaKavitaben
|
1117005WL0009808
|
VasavaKavitaben
|
00045
|
BARB0DBMANV
|
1260
|
1260
|
Rejected
|
28/09/2022
|
|
4994120188
|
No Such Account
|
|
|
|
7
|
MANDVI
|
GJ-17-005-009-001/112369207-A
(Borigala)
|
1117005000NRG23210920220103026
|
21/09/2022
|
NIRUBEN MAGANBHAI CHAUDHARI
|
1117005WL0009808
|
NIRUBEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1470
|
1470
|
Rejected
|
28/09/2022
|
|
4994120189
|
No Such Account
|
|
|
|
8
|
MANDVI
|
GJ-17-005-009-002/3915845
(Borigala)
|
1117005000NRG23210920220103023
|
21/09/2022
|
BHAGU RATILAL GAMIT
|
1117005WL0009808
|
BHAGU RATILAL GAMIT
|
00045
|
BARB0DBMANV
|
2100
|
2100
|
Rejected
|
28/09/2022
|
|
4994120186
|
No Such Account
|
|
|
|
9
|
MANDVI
|
GJ-17-005-013-002/11237006-A
(Devgadh)
|
1117005000NRG23210920220103029
|
21/09/2022
|
RAMILABEN RAMADASBHAI VASAVA
|
1117005WL0009810
|
RAMILABEN RAMADASBHAI VASAVA
|
00045
|
BARB0DBMANV
|
690
|
690
|
Rejected
|
28/09/2022
|
|
4994120190
|
No Such Account
|
|
|
|
10
|
MANDVI
|
GJ-17-005-016-001/11236994-A
(Fali)
|
1117005000NRG23210920220103033
|
21/09/2022
|
GUMANBHAI
|
1117005WL0009813
|
GUMANBHAI
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Rejected
|
28/09/2022
|
|
4994120191
|
No Such Account
|
|
|
|
11
|
MANDVI
|
GJ-17-005-023-001/11237163-A
(Goddha)
|
1117005000NRG23210920220103034
|
21/09/2022
|
SAVITABEN SHRIPATBHAI CHAUDHARI
|
1117005WL0009814
|
SAVITABEN SHRIPATBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1540
|
1540
|
Rejected
|
28/09/2022
|
|
4994120192
|
No Such Account
|
|
|
|
12
|
MANDVI
|
GJ-17-005-023-001/11237163-A
(Goddha)
|
1117005000NRG23210920220103035
|
21/09/2022
|
SAVITABEN SHRIPATBHAI CHAUDHARI
|
1117005WL0009814
|
SAVITABEN SHRIPATBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1150
|
1150
|
Rejected
|
28/09/2022
|
|
4994120193
|
No Such Account
|
|
|
|
13
|
MANDVI
|
GJ-17-005-031-001/11237292-A
(Kakrapar)
|
1117005000NRG23210920220103039
|
21/09/2022
|
HETALBEN KEVJIBHAI CHAUDHARI
|
1117005WL0009815
|
HETALBEN KEVJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2200
|
2200
|
Rejected
|
28/09/2022
|
|
4994120194
|
No Such Account
|
|
|
|
14
|
MANDVI
|
GJ-17-005-033-001/11230970
(Kalibel)
|
1117005000NRG23210920220103040
|
21/09/2022
|
VANABHAI LASANIYABHAI CHAUDHARI
|
1117005WL0009816
|
VANABHAI LASANIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1350
|
1350
|
Rejected
|
28/09/2022
|
|
4994120195
|
No Such Account
|
|
|
|
15
|
MANDVI
|
GJ-17-005-033-001/11237068-A
(Kalibel)
|
1117005000NRG23210920220103041
|
21/09/2022
|
SUDHABEN VIRSINGBHAI CHAUDHARI
|
1117005WL0009816
|
SUDHABEN VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1125
|
1125
|
Rejected
|
28/09/2022
|
|
4994120196
|
No Such Account
|
|
|
|
16
|
MANDVI
|
GJ-17-005-033-001/14001329
(Kalibel)
|
1117005000NRG23210920220103042
|
21/09/2022
|
KALIDASHBHAI KASHABHAI CHAUDHARI
|
1117005WL0009816
|
KALIDASHBHAI KASHABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1350
|
1350
|
Rejected
|
28/09/2022
|
|
4994120197
|
No Such Account
|
|
|
|
17
|
MANDVI
|
GJ-17-005-036-001/112370079
(Kasal)
|
1117005000NRG23210920220103044
|
21/09/2022
|
CHAUDHARI BHUMIKKUMAR MAHESHBHAI
|
1117005WL0009818
|
CHAUDHARI BHUMIKKUMAR MAHESHBHAI
|
00045
|
BARB0DBMANV
|
3080
|
3080
|
Rejected
|
28/09/2022
|
|
4994120199
|
No Such Account
|
|
|
|
18
|
MANDVI
|
GJ-17-005-041-001/11237566
(Khodamba)
|
1117005000NRG23210920220103046
|
21/09/2022
|
GAMIT ARUNABEN SATISHBHAI
|
1117005WL0009819
|
GAMIT ARUNABEN SATISHBHAI
|
00045
|
BARB0DBMANV
|
1320
|
1320
|
Rejected
|
28/09/2022
|
|
4994120200
|
No Such Account
|
|
|
|
19
|
MANDVI
|
GJ-17-005-041-001/11237566
(Khodamba)
|
1117005000NRG23210920220103047
|
21/09/2022
|
GAMIT ARUNABEN SATISHBHAI
|
1117005WL0009819
|
GAMIT ARUNABEN SATISHBHAI
|
00045
|
BARB0DBMANV
|
1320
|
1320
|
Rejected
|
28/09/2022
|
|
4994120201
|
No Such Account
|
|
|
|
20
|
MANDVI
|
GJ-17-005-046-001/1123727801-A
(Lakhgam)
|
1117005000NRG23210920220103052
|
21/09/2022
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
1117005WL0009820
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2640
|
2640
|
Rejected
|
28/09/2022
|
|
4994120206
|
No Such Account
|
|
|
|
21
|
MANDVI
|
GJ-17-005-046-001/1123727801-A
(Lakhgam)
|
1117005000NRG23210920220103053
|
21/09/2022
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
1117005WL0009820
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1290
|
1290
|
Rejected
|
28/09/2022
|
|
4994120207
|
No Such Account
|
|
|
|
22
|
MANDVI
|
GJ-17-005-046-003/11237014
(Lakhgam)
|
1117005000NRG23210920220103048
|
21/09/2022
|
USHABEN MUNESHBHAI VASAVA
|
1117005WL0009820
|
USHABEN MUNESHBHAI VASAVA
|
00045
|
BARB0DBMANV
|
1470
|
1470
|
Rejected
|
28/09/2022
|
|
4994120202
|
No Such Account
|
|
|
|
23
|
MANDVI
|
GJ-17-005-046-003/11237075-A
(Lakhgam)
|
1117005000NRG23210920220103049
|
21/09/2022
|
VIDUBEN CHIMANBHAI VASAVA
|
1117005WL0009820
|
VIDUBEN CHIMANBHAI VASAVA
|
00045
|
BARB0DBMANV
|
1470
|
1470
|
Rejected
|
28/09/2022
|
|
4994120203
|
No Such Account
|
|
|
|
24
|
MANDVI
|
GJ-17-005-046-003/11237087-A
(Lakhgam)
|
1117005000NRG23210920220103050
|
21/09/2022
|
SHARDABEN KAMLESHBHAI VASAVA
|
1117005WL0009820
|
SHARDABEN KAMLESHBHAI VASAVA
|
00045
|
BARB0DBMANV
|
1470
|
1470
|
Rejected
|
28/09/2022
|
|
4994120204
|
No Such Account
|
|
|
|
25
|
MANDVI
|
GJ-17-005-046-003/1123727822-A
(Lakhgam)
|
1117005000NRG23210920220103051
|
21/09/2022
|
AMITBHAI BABUBHAI VASAVA
|
1117005WL0009820
|
AMITBHAI BABUBHAI VASAVA
|
00045
|
BARB0DBMANV
|
1470
|
1470
|
Rejected
|
28/09/2022
|
|
4994120205
|
No Such Account
|
|
|
|
26
|
MANDVI
|
GJ-17-005-047-001/11233168
(Luharvad)
|
1117005000NRG23210920220103055
|
21/09/2022
|
MITABEN
|
1117005WL0009821
|
MITABEN
|
00045
|
BARB0DBMANV
|
660
|
660
|
Rejected
|
28/09/2022
|
|
4994120216
|
No Such Account
|
|
|
|
27
|
MANDVI
|
GJ-17-005-047-001/11233168
(Luharvad)
|
1117005000NRG23210920220103056
|
21/09/2022
|
MITABEN
|
1117005WL0009821
|
MITABEN
|
00045
|
BARB0DBMANV
|
1100
|
1100
|
Rejected
|
28/09/2022
|
|
4994120217
|
No Such Account
|
|
|
|
28
|
MANDVI
|
GJ-17-005-047-001/11237000-A
(Luharvad)
|
1117005000NRG23210920220103057
|
21/09/2022
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
1117005WL0009821
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
4994120210
|
No Such Account
|
|
|
|
29
|
MANDVI
|
GJ-17-005-047-001/11237000-A
(Luharvad)
|
1117005000NRG23210920220103058
|
21/09/2022
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
1117005WL0009821
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1540
|
1540
|
Rejected
|
28/09/2022
|
|
4994120211
|
No Such Account
|
|
|
|
30
|
MANDVI
|
GJ-17-005-047-001/112370120-D
(Luharvad)
|
1117005000NRG23210920220103059
|
21/09/2022
|
MINAXIBEN NATHUBHAI
|
1117005WL0009821
|
MINAXIBEN NATHUBHAI
|
00045
|
BARB0DBMANV
|
1320
|
1320
|
Rejected
|
28/09/2022
|
|
4994120214
|
No Such Account
|
|
|
|
31
|
MANDVI
|
GJ-17-005-047-001/3917229
(Luharvad)
|
1117005000NRG23210920220103060
|
21/09/2022
|
KUNABEN BACHUBHAI CHAUDHARI
|
1117005WL0009821
|
KUNABEN BACHUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1100
|
1100
|
Rejected
|
28/09/2022
|
|
4994120212
|
No Such Account
|
|
|
|
32
|
MANDVI
|
GJ-17-005-047-001/3917229
(Luharvad)
|
1117005000NRG23210920220103061
|
21/09/2022
|
KUNABEN BACHUBHAI CHAUDHARI
|
1117005WL0009821
|
KUNABEN BACHUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
4994120213
|
No Such Account
|
|
|
|
33
|
MANDVI
|
GJ-17-005-047-001/3917249
(Luharvad)
|
1117005000NRG23210920220103062
|
21/09/2022
|
NANDUBEN
|
1117005WL0009821
|
NANDUBEN
|
00045
|
BARB0DBMANV
|
1100
|
1100
|
Rejected
|
28/09/2022
|
|
4994120215
|
No Such Account
|
|
|
|
34
|
MANDVI
|
GJ-17-005-047-006/11236994-A
(Luharvad)
|
1117005000NRG23210920220103063
|
21/09/2022
|
aeluben
|
1117005WL0009821
|
aeluben
|
00045
|
BARB0DBMANV
|
3206
|
3206
|
Rejected
|
28/09/2022
|
|
4994120208
|
No Such Account
|
|
|
|
35
|
MANDVI
|
GJ-17-005-047-006/11236994-A
(Luharvad)
|
1117005000NRG23210920220103064
|
21/09/2022
|
aeluben
|
1117005WL0009821
|
aeluben
|
00045
|
BARB0DBMANV
|
3664
|
3664
|
Rejected
|
28/09/2022
|
|
4994120209
|
No Such Account
|
|
|
|
36
|
MANDVI
|
GJ-17-005-047-006/3931307
(Luharvad)
|
1117005000NRG23210920220103054
|
21/09/2022
|
JAGDISHBHAI
|
1117005WL0009821
|
JAGDISHBHAI
|
00045
|
BARB0DBMANV
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
4994120218
|
No Such Account
|
|
|
|
37
|
MANDVI
|
GJ-17-005-063-001/1237071-A
(Regama)
|
1117005000NRG23210920220103065
|
21/09/2022
|
LASUBEN RAVANDASBHAI CHAUDHARI
|
1117005WL0009822
|
LASUBEN RAVANDASBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1680
|
1680
|
Rejected
|
28/09/2022
|
|
4994120220
|
No Such Account
|
|
|
|
38
|
MANDVI
|
GJ-17-005-063-001/1237071-A
(Regama)
|
1117005000NRG23210920220103066
|
21/09/2022
|
LASUBEN RAVANDASBHAI CHAUDHARI
|
1117005WL0009822
|
LASUBEN RAVANDASBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
880
|
880
|
Rejected
|
28/09/2022
|
|
4994120219
|
No Such Account
|
|
|
|
39
|
MANDVI
|
GJ-17-005-068-001/3900568-B
(Sarkui)
|
1117005000NRG23210920220103067
|
21/09/2022
|
JIRUBEN
|
1117005WL0009823
|
JIRUBEN
|
00045
|
BARB0DBMANV
|
2860
|
2860
|
Rejected
|
28/09/2022
|
|
4994120221
|
No Such Account
|
|
|
|
40
|
MANDVI
|
GJ-17-005-070-001/308
(Tadkeshvar)
|
1117005000NRG23210920220103043
|
21/09/2022
|
vasava varshaben vijaybhai
|
1117005WL0009817
|
vasava varshaben vijaybhai
|
00045
|
BARB0DBMANV
|
1400
|
1400
|
Rejected
|
28/09/2022
|
|
4994120198
|
No Such Account
|
|
|
|
41
|
MANDVI
|
GJ-17-005-081-002/1123977055
(Vareth)
|
1117005000NRG23210920220103068
|
21/09/2022
|
HASMUKHBHAI ANAJIBHAI CHAUDHARI
|
1117005WL0009824
|
HASMUKHBHAI ANAJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1540
|
1540
|
Rejected
|
28/09/2022
|
|
4994120222
|
No Such Account
|
|
|
|
42
|
MANDVI
|
GJ-17-005-081-002/136691
(Vareth)
|
1117005000NRG23210920220103069
|
21/09/2022
|
RAMSINGBHAI FAKIRBHAI CHAUDHARI
|
1117005WL0009824
|
RAMSINGBHAI FAKIRBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1320
|
1320
|
Rejected
|
28/09/2022
|
|
4994120223
|
No Such Account
|
|
|
|
43
|
MANDVI
|
GJ-17-005-081-002/3901277-B
(Vareth)
|
1117005000NRG23210920220103070
|
21/09/2022
|
DINESHBHAI MADHUBHAI CHAUDHARI
|
1117005WL0009824
|
DINESHBHAI MADHUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1540
|
1540
|
Rejected
|
28/09/2022
|
|
4994120224
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64332
|
64332
|
|
|
|
|
|
|
|
|
44
|
MANDVI
|
GJ-17-005-054-001/3923866-B
(Nanicher)
|
1117005000NRG23210920220103032
|
21/09/2022
|
Chaudhari Dineshbhai Ganpatbhai
|
1117005WL0009812
|
Chaudhari Dineshbhai Ganpatbhai
|
00045
|
BARB0DBTARS
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994120225
|
|
Chaudhari Dineshbhai Ganpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
45
|
MANDVI
|
GJ-17-005-011-001/11236998-A
(Choramba)
|
1117005000NRG23210920220103028
|
21/09/2022
|
RANGABEN KANSARABHAI CHAUDHARI
|
1117005WL0009809
|
RANGABEN KANSARABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994120226
|
|
RANGABEN KANSARABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74332
|
74332
|
|
|
|
|
|
|
|