|
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-17-005-010-001/11237115-A
(Baudhan)
|
1117005000NRG23230520220035863
|
23/05/2022
|
taraben nimeshbhai vasava
|
1117005WL003592
|
taraben nimeshbhai vasava
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
27/05/2022
|
|
1586657742
|
|
VASAVA TARABEN NIMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-069-001/11237193-A
(Sathvav)
|
1117005000NRG23230520220035858
|
23/05/2022
|
CHAUDHARI NAGJIBHAI
|
1117005WL003590
|
CHAUDHARI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1586657744
|
|
CHAUDHARI NAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-047-001/3916994
(Luharvad)
|
1117005000NRG23230520220035875
|
23/05/2022
|
SUKALIBEN
|
1117005WL003594
|
SUKALIBEN
|
00114
|
SDCB0000051
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586657743
|
|
SHUKLIBEN JANTUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-047-001/3917144
(Luharvad)
|
1117005000NRG23230520220035877
|
23/05/2022
|
CHHAKABHAI KALIYABHAI CHAUDHARI
|
1117005WL003594
|
CHHAKABHAI KALIYABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586657748
|
|
JANIBEN CHHAKABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
MANDVI
|
GJ-17-005-069-001/11234946
(Sathvav)
|
1117005000NRG23230520220035856
|
23/05/2022
|
SOMIBEN KANJIBHAI CHAUDHARI
|
1117005WL003590
|
SOMIBEN KANJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1586657741
|
|
MRS SOMIBEN KANJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-047-001/11237109-A
(Luharvad)
|
1117005000NRG23230520220035874
|
23/05/2022
|
MAYURBHAI PRAVINBHAI CHAUDHARI
|
1117005WL003594
|
MAYURBHAI PRAVINBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586657747
|
|
MAYURBHAI PRAVINBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDVI
|
GJ-17-005-047-001/3917144
(Luharvad)
|
1117005000NRG23230520220035878
|
23/05/2022
|
CHHAKABHAI KALIYABHAI CHAUDHARI
|
1117005WL003594
|
CHHAKABHAI KALIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586657745
|
|
CHHAKABHAI KALIYABHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDVI
|
GJ-17-005-047-001/3917150
(Luharvad)
|
1117005000NRG23230520220035881
|
23/05/2022
|
ALPABEN DHANSUKHBHAI CHAUDHARI
|
1117005WL003594
|
ALPABEN DHANSUKHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586657746
|
|
ALPABEN DHANSUKHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|