|
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-17-005-042-001/11237000-A
(KimDungra)
|
1117005000NRG23220620220079181
|
22/06/2022
|
SURESHBHAI MANCHHIBHAI CHAUDHARI
|
1117005WL006131
|
SURESHBHAI MANCHHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560272857
|
|
SURESHBHAIMANCHHIBHAICHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-042-001/11237001-A
(KimDungra)
|
1117005000NRG23220620220079183
|
22/06/2022
|
SATISHBHAI KESHAVBHAI VASAVA
|
1117005WL006131
|
SATISHBHAI KESHAVBHAI VASAVA
|
00114
|
SDCB0000003
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560272858
|
|
SATISHBHAIKESHAVBHAIVASAVA
|
()
|
|
3
|
MANDVI
|
GJ-17-005-042-001/11237006-A
(KimDungra)
|
1117005000NRG23220620220079185
|
22/06/2022
|
REVABEN KANTUBHAI CHAUDHARI
|
1117005WL006131
|
REVABEN KANTUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560272859
|
|
REVABENKANTUBHAICHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-042-001/11237033-A
(KimDungra)
|
1117005000NRG23220620220079187
|
22/06/2022
|
SUMABHAI MICHARABHAI CHAUDHARI
|
1117005WL006131
|
SUMABHAI MICHARABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560272861
|
|
SUMABHAIMICHARABHAICHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-042-001/11237170-A
(KimDungra)
|
1117005000NRG23220620220079188
|
22/06/2022
|
JAMLIBEN HARJIBHAI CHAUDHARI
|
1117005WL006131
|
JAMLIBEN HARJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560272860
|
|
JAMLIBENHARJIBHAICHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-063-002/11237075-D
(Regama)
|
1117005000NRG23220620220079271
|
22/06/2022
|
RAJESHBHAI PRAVINBHAI CHAUDHARI
|
1117005WL006134
|
RAJESHBHAI PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272853
|
|
RAJESHBHAIPRAVINBHAICHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-063-002/11237076-D
(Regama)
|
1117005000NRG23220620220079272
|
22/06/2022
|
VALJIBHAI NADIYABHAI CHAUDHARI
|
1117005WL006134
|
VALJIBHAI NADIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272851
|
|
VALJIBHAINADIYABHAICHAUDHARI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-063-002/11237079-B
(Regama)
|
1117005000NRG23220620220079275
|
22/06/2022
|
INDUBEN KEVAJIBHAI CHAUDHARI
|
1117005WL006134
|
INDUBEN KEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272848
|
|
INDUBENKEVAJIBHAICHAUDHARI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-063-002/11237082-D
(Regama)
|
1117005000NRG23220620220079278
|
22/06/2022
|
RAKESHBHAI RAYSINGBHAI CHAUDHARI
|
1117005WL006134
|
RAKESHBHAI RAYSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272856
|
|
RAKESHBHAIRAYSINGBHAICHAUDHARI
|
()
|
|
10
|
MANDVI
|
GJ-17-005-063-002/11237084-A
(Regama)
|
1117005000NRG23220620220079280
|
22/06/2022
|
NATHUBHAI KOTVALBHAI CHAUDHARI
|
1117005WL006134
|
NATHUBHAI KOTVALBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272847
|
|
NATHUBHAIKOTVALBHAICHAUDHARI
|
()
|
|
11
|
MANDVI
|
GJ-17-005-063-002/11237087-A
(Regama)
|
1117005000NRG23220620220079282
|
22/06/2022
|
RAMESHBHAI CHHAGANBHAI CHAUDHARI
|
1117005WL006134
|
RAMESHBHAI CHHAGANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272855
|
|
RAMESHBHAICHHAGANBHAICHAUDHARI
|
()
|
|
12
|
MANDVI
|
GJ-17-005-063-002/11237094-A
(Regama)
|
1117005000NRG23220620220079284
|
22/06/2022
|
SUMANBHAI FULJIBHAI CHAUDHARI
|
1117005WL006134
|
SUMANBHAI FULJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272850
|
|
SUMANBHAIFULJIBHAICHAUDHARI
|
()
|
|
13
|
MANDVI
|
GJ-17-005-063-002/11237097-A
(Regama)
|
1117005000NRG23220620220079287
|
22/06/2022
|
NATHNIBEN BHILABHAI CHAUDHARI
|
1117005WL006134
|
NATHNIBEN BHILABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272845
|
|
NATHNIBENBHILABHAICHAUDHARI
|
()
|
|
14
|
MANDVI
|
GJ-17-005-063-002/11237098-A
(Regama)
|
1117005000NRG23220620220079290
|
22/06/2022
|
ARVINDBHAI RELIABHAI CHAUDHARI
|
1117005WL006134
|
ARVINDBHAI RELIABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272854
|
|
ARVINDBHAIRELIABHAICHAUDHARI
|
()
|
|
15
|
MANDVI
|
GJ-17-005-063-002/11237099-B
(Regama)
|
1117005000NRG23220620220079291
|
22/06/2022
|
KARSHANBHAI KHALPABHAI CHAUDHARI
|
1117005WL006134
|
KARSHANBHAI KHALPABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272862
|
|
KARSHANBHAIKHALPABHAICHAUDHARI
|
()
|
|
16
|
MANDVI
|
GJ-17-005-063-002/11237101-A
(Regama)
|
1117005000NRG23220620220079292
|
22/06/2022
|
ASHOKBHAI DEVJIBHAI CHAUDHARI
|
1117005WL006134
|
ASHOKBHAI DEVJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272846
|
|
ASHOKBHAIDEVJIBHAICHAUDHARI
|
()
|
|
17
|
MANDVI
|
GJ-17-005-063-002/11237111-A
(Regama)
|
1117005000NRG23220620220079297
|
22/06/2022
|
KELABEN BUDHIYABHAI CHAUDHARI
|
1117005WL006134
|
KELABEN BUDHIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272849
|
|
KELABENBUDHIYABHAICHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-063-002/11237116-A
(Regama)
|
1117005000NRG23220620220079301
|
22/06/2022
|
ILABEN KAMCHIBHAI CHAUDHARI
|
1117005WL006134
|
ILABEN KAMCHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272864
|
|
ILABENKAMCHIBHAICHAUDHARI
|
()
|
|
19
|
MANDVI
|
GJ-17-005-063-002/71612-A
(Regama)
|
1117005000NRG23220620220079306
|
22/06/2022
|
JAYSINGBHAI KANJIBHAI CHAUDHARI
|
1117005WL006134
|
JAYSINGBHAI KANJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272852
|
|
JAYSINGBHAIKANJIBHAICHAUDHARI
|
()
|
|
20
|
MANDVI
|
GJ-17-005-063-002/71613-A
(Regama)
|
1117005000NRG23220620220079307
|
22/06/2022
|
KANCHIBHAI
|
1117005WL006134
|
KANCHIBHAI
|
00114
|
SDCB0000003
|
200
|
200
|
Rejected
|
30/06/2022
|
|
2560272865
|
No Such Account
|
|
|
|
21
|
MANDVI
|
GJ-17-005-073-001/112367127
(Titoi)
|
1117005000NRG23220620220079325
|
22/06/2022
|
SANGITABEN RAKESHBHAI CHAUDHARI
|
1117005WL006137
|
SANGITABEN RAKESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560272844
|
|
SANGITABENRAKESHBHAICHAUDHARI
|
()
|
|
22
|
MANDVI
|
GJ-17-005-073-001/112367131
(Titoi)
|
1117005000NRG23220620220079314
|
22/06/2022
|
JITENDRABHAI GUMANBHAI CHAUDHARI
|
1117005WL006136
|
JITENDRABHAI GUMANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560272863
|
|
JITENDRABHAIGUMANBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26129
|
26129
|
|
|
|
|
|
|
|
|
23
|
MANDVI
|
GJ-17-005-063-002/11237078-A
(Regama)
|
1117005000NRG23220620220079273
|
22/06/2022
|
MAGANBHAI SEVJIBHAI CHAUDHARI
|
1117005WL006134
|
MAGANBHAI SEVJIBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272868
|
|
MAGANBHAISEVJIBHAICHAUDHARI
|
()
|
|
24
|
MANDVI
|
GJ-17-005-063-002/11237097-B
(Regama)
|
1117005000NRG23220620220079288
|
22/06/2022
|
SHAILESHBHAI BHILABHAI CHAUDHARI
|
1117005WL006134
|
SHAILESHBHAI BHILABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272866
|
|
SHAILESHBHAIBHILABHAICHAUDHARI
|
()
|
|
25
|
MANDVI
|
GJ-17-005-063-002/11237114-A
(Regama)
|
1117005000NRG23220620220079299
|
22/06/2022
|
ANAJIBHAI CHHIPABHAI CHAUDHARI
|
1117005WL006134
|
ANAJIBHAI CHHIPABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272867
|
|
ANAJIBHAICHHIPABHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
26
|
MANDVI
|
GJ-17-005-063-002/11237074-D
(Regama)
|
1117005000NRG23220620220079268
|
22/06/2022
|
NANSINGBHAI CHHIPABHAI CHAUDHARI
|
1117005WL006134
|
NANSINGBHAI CHHIPABHAI CHAUDHARI
|
00114
|
SDCB0000114
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272869
|
|
NANSINGBHAICHHIPABHAICHAUDHARI
|
()
|
|
27
|
MANDVI
|
GJ-17-005-063-002/11237089-A
(Regama)
|
1117005000NRG23220620220079283
|
22/06/2022
|
PACHIYABHAI SUMANABHAI CHAUDHARI
|
1117005WL006134
|
PACHIYABHAI SUMANABHAI CHAUDHARI
|
00114
|
SDCB0000114
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272871
|
|
PACHIYABHAISUMANABHAICHAUDHARI
|
()
|
|
28
|
MANDVI
|
GJ-17-005-063-002/11237112-A
(Regama)
|
1117005000NRG23220620220079298
|
22/06/2022
|
KRISHNABEN PRAVINBHAI CHAUDHARI
|
1117005WL006134
|
KRISHNABEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000114
|
200
|
200
|
Processed
|
29/06/2022
|
|
2560272870
|
|
KRISHNABENPRAVINBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27329
|
27329
|
|
|
|
|
|
|
|