|
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-17-005-003-001/1023
(Antroli)
|
1117005000NRG23270620220084208
|
27/06/2022
|
PALLAVIBEN JITESHBHAI VASAVA
|
1117005WL006515
|
PALLAVIBEN JITESHBHAI VASAVA
|
00045
|
BARB0ARETHX
|
2100
|
2100
|
Processed
|
25/08/2022
|
|
4150706622
|
|
PALLAVIBEN JITESHBHAI VASAVA
|
()
|
|
2
|
MANDVI
|
GJ-17-005-003-001/1055
(Antroli)
|
1117005000NRG23270620220084187
|
27/06/2022
|
CHUNGABHAI DHEDABHAI CHAUDHARI
|
1117005WL006513
|
CHUNGABHAI DHEDABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706588
|
|
CHUNGABHAI DHEDABHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-003-001/1123013-A
(Antroli)
|
1117005000NRG23270620220084188
|
27/06/2022
|
ANCHHIBHAI VALABHAI CHAUDHARI
|
1117005WL006513
|
ANCHHIBHAI VALABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706584
|
|
ANCHHIBHAI VALABHAI CHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-003-001/1123028-A
(Antroli)
|
1117005000NRG23270620220084193
|
27/06/2022
|
SHRIKANTBHAI NASVANTBHAI VASAVA
|
1117005WL006513
|
SHRIKANTBHAI NASVANTBHAI VASAVA
|
00045
|
BARB0ARETHX
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
4150706614
|
|
SHRIKANTBHAI NASVANTBHAI VASAVA
|
()
|
|
5
|
MANDVI
|
GJ-17-005-003-001/1123029-A
(Antroli)
|
1117005000NRG23270620220084194
|
27/06/2022
|
VASAVA SAGUNABEN
|
1117005WL006513
|
VASAVA SAGUNABEN
|
00045
|
BARB0ARETHX
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150706620
|
|
VASAVA SAGUNABEN
|
()
|
|
6
|
MANDVI
|
GJ-17-005-003-001/1123039-A
(Antroli)
|
1117005000NRG23270620220084212
|
27/06/2022
|
VASANTBHAI MAGANBHAI CHAUDHARI
|
1117005WL006515
|
VASANTBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706589
|
|
VASANTBHAI MAGANBHAI CHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-003-001/11230467-B
(Antroli)
|
1117005000NRG23270620220084199
|
27/06/2022
|
VASAVA KUSUMBEN
|
1117005WL006514
|
VASAVA KUSUMBEN
|
00045
|
BARB0ARETHX
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
4150706628
|
|
VASAVA KUSUMBEN
|
()
|
|
8
|
MANDVI
|
GJ-17-005-003-001/11236999-A
(Antroli)
|
1117005000NRG23270620220084201
|
27/06/2022
|
SUNITABEN MAHESHBHAI CHAUDHARI
|
1117005WL006514
|
SUNITABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706605
|
|
SUNITABEN MAHESHBHAI CHAUDHARI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-003-001/11237004-A
(Antroli)
|
1117005000NRG23270620220084203
|
27/06/2022
|
RASILABEN RATILAL CHAUDHARI
|
1117005WL006514
|
RASILABEN RATILAL CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706602
|
|
RASILABEN RATILAL CHAUDHARI
|
()
|
|
10
|
MANDVI
|
GJ-17-005-003-001/11237010-A
(Antroli)
|
1117005000NRG23270620220084215
|
27/06/2022
|
SAROJBEN JITUBHAI CHAUDHARI
|
1117005WL006515
|
SAROJBEN JITUBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706623
|
|
SAROJBEN JITUBHAI CHAUDHARI
|
()
|
|
11
|
MANDVI
|
GJ-17-005-003-001/11237017-A
(Antroli)
|
1117005000NRG23270620220084216
|
27/06/2022
|
GANGABEN DEVJIBHAI CHAUDHARI
|
1117005WL006515
|
GANGABEN DEVJIBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706607
|
|
GANGABEN DEVJIBHAI CHAUDHARI
|
()
|
|
12
|
MANDVI
|
GJ-17-005-003-001/11237023-A
(Antroli)
|
1117005000NRG23270620220084217
|
27/06/2022
|
SOMIBEN NASWAN CHAUDHARY
|
1117005WL006515
|
SOMIBEN NASWAN CHAUDHARY
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706592
|
|
SOMIBEN NASWAN CHAUDHARY
|
()
|
|
13
|
MANDVI
|
GJ-17-005-003-001/11237079
(Antroli)
|
1117005000NRG23270620220084170
|
27/06/2022
|
CHAUDHARI MANISHABEN VIJAYBHAI
|
1117005WL006512
|
CHAUDHARI MANISHABEN VIJAYBHAI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706603
|
|
CHAUDHARI MANISHABEN VIJAYBHAI
|
()
|
|
14
|
MANDVI
|
GJ-17-005-003-001/11237080
(Antroli)
|
1117005000NRG23270620220084171
|
27/06/2022
|
RINABEN VIKESHBHAI CHAUDHARI
|
1117005WL006512
|
RINABEN VIKESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706606
|
|
RINABEN VIKESHBHAI CHAUDHARI
|
()
|
|
15
|
MANDVI
|
GJ-17-005-003-001/11237092
(Antroli)
|
1117005000NRG23270620220084226
|
27/06/2022
|
CHAUDHARI NIRMALABEN ARVINDBHAI
|
1117005WL006515
|
CHAUDHARI NIRMALABEN ARVINDBHAI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706625
|
|
CHAUDHARI NIRMALABEN ARVINDBHAI
|
()
|
|
16
|
MANDVI
|
GJ-17-005-003-001/11237131
(Antroli)
|
1117005000NRG23270620220084236
|
27/06/2022
|
RAMNIBEN MAGHABHAI CHAUDHARI
|
1117005WL006515
|
RAMNIBEN MAGHABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
1890
|
1890
|
Processed
|
25/08/2022
|
|
4150706587
|
|
RAMNIBEN MAGHABHAI CHAUDHARI
|
()
|
|
17
|
MANDVI
|
GJ-17-005-003-001/11237144
(Antroli)
|
1117005000NRG23270620220084238
|
27/06/2022
|
ASHABEN SANJAYBHAI CHAUDHARI
|
1117005WL006515
|
ASHABEN SANJAYBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706610
|
|
ASHABEN SANJAYBHAI CHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-003-001/11237145
(Antroli)
|
1117005000NRG23270620220084239
|
27/06/2022
|
ASMITABEN VINODBHAI CHAUDHARI
|
1117005WL006515
|
ASMITABEN VINODBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706611
|
|
ASMITABEN VINODBHAI CHAUDHARI
|
()
|
|
19
|
MANDVI
|
GJ-17-005-003-001/11237147
(Antroli)
|
1117005000NRG23270620220084240
|
27/06/2022
|
PARUBEN DIPAKBHAI CHAUDHARI
|
1117005WL006515
|
PARUBEN DIPAKBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150706613
|
|
PARUBEN DIPAKBHAI CHAUDHARI
|
()
|
|
20
|
MANDVI
|
GJ-17-005-003-001/11237152
(Antroli)
|
1117005000NRG23270620220084241
|
27/06/2022
|
ICHUBEN GUMANBHAI CHAUDHARI
|
1117005WL006515
|
ICHUBEN GUMANBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706612
|
|
ICHUBEN GUMANBHAI CHAUDHARI
|
()
|
|
21
|
MANDVI
|
GJ-17-005-003-001/3897247
(Antroli)
|
1117005000NRG23270620220084246
|
27/06/2022
|
JASNA NAGIN CHOUDHARI
|
1117005WL006515
|
JASNA NAGIN CHOUDHARI
|
00045
|
BARB0ARETHX
|
2100
|
2100
|
Processed
|
25/08/2022
|
|
4150706585
|
|
JASNA NAGIN CHOUDHARI
|
()
|
|
22
|
MANDVI
|
GJ-17-005-003-001/3897260
(Antroli)
|
1117005000NRG23270620220084247
|
27/06/2022
|
TINABEN THAGJI CHAUDHARY
|
1117005WL006515
|
TINABEN THAGJI CHAUDHARY
|
00045
|
BARB0ARETHX
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4150706598
|
|
TINABEN THAGJI CHAUDHARY
|
()
|
|
23
|
MANDVI
|
GJ-17-005-003-001/3897287
(Antroli)
|
1117005000NRG23270620220084251
|
27/06/2022
|
CHAUDHARI NIRUPABEN NARESHBHAI
|
1117005WL006515
|
CHAUDHARI NIRUPABEN NARESHBHAI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706597
|
|
CHAUDHARI NIRUPABEN NARESHBHAI
|
()
|
|
24
|
MANDVI
|
GJ-17-005-003-001/3897316
(Antroli)
|
1117005000NRG23270620220084175
|
27/06/2022
|
KESUR BAHADUR VASAVA
|
1117005WL006512
|
KESUR BAHADUR VASAVA
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706595
|
|
KESUR BAHADUR VASAVA
|
()
|
|
25
|
MANDVI
|
GJ-17-005-003-001/3897324
(Antroli)
|
1117005000NRG23270620220084258
|
27/06/2022
|
RAKESHBHAI FATURBHAI VASAVA
|
1117005WL006515
|
RAKESHBHAI FATURBHAI VASAVA
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706621
|
|
RAKESHBHAI FATURBHAI VASAVA
|
()
|
|
26
|
MANDVI
|
GJ-17-005-003-001/3897333
(Antroli)
|
1117005000NRG23270620220084259
|
27/06/2022
|
VASAVA KANCHANBEN
|
1117005WL006515
|
VASAVA KANCHANBEN
|
00045
|
BARB0ARETHX
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4150706627
|
|
VASAVA KANCHANBEN
|
()
|
|
27
|
MANDVI
|
GJ-17-005-003-001/3897338-B
(Antroli)
|
1117005000NRG23270620220084261
|
27/06/2022
|
VASAVA RUPABEN DHANSUKHBHAI
|
1117005WL006515
|
VASAVA RUPABEN DHANSUKHBHAI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706615
|
|
VASAVA RUPABEN DHANSUKHBHAI
|
()
|
|
28
|
MANDVI
|
GJ-17-005-003-001/3897359
(Antroli)
|
1117005000NRG23270620220084263
|
27/06/2022
|
RUSTAMBHAI RADGABHAI CHAUDHARI
|
1117005WL006515
|
RUSTAMBHAI RADGABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706608
|
|
RUSTAMBHAI RADGABHAI CHAUDHARI
|
()
|
|
29
|
MANDVI
|
GJ-17-005-003-001/3897362
(Antroli)
|
1117005000NRG23270620220084264
|
27/06/2022
|
KUNTABEN KEVJI CHAUDHARY
|
1117005WL006515
|
KUNTABEN KEVJI CHAUDHARY
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706591
|
|
KUNTABEN KEVJI CHAUDHARY
|
()
|
|
30
|
MANDVI
|
GJ-17-005-003-001/3897367
(Antroli)
|
1117005000NRG23270620220084265
|
27/06/2022
|
CHAUDHARI LALLUBHAI SAVABHAI
|
1117005WL006515
|
CHAUDHARI LALLUBHAI SAVABHAI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706609
|
|
CHAUDHARI LALLUBHAI SAVABHAI
|
()
|
|
31
|
MANDVI
|
GJ-17-005-003-001/3897372
(Antroli)
|
1117005000NRG23270620220084267
|
27/06/2022
|
VANITABEN AJITBHAI CHAUDHARI
|
1117005WL006515
|
VANITABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706590
|
|
VANITABEN AJITBHAI CHAUDHARI
|
()
|
|
32
|
MANDVI
|
GJ-17-005-003-001/3897377
(Antroli)
|
1117005000NRG23270620220084271
|
27/06/2022
|
MACHHIBEN DINESH CHAUDHARI
|
1117005WL006515
|
MACHHIBEN DINESH CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706594
|
|
MACHHIBEN DINESH CHAUDHARI
|
()
|
|
33
|
MANDVI
|
GJ-17-005-003-001/3897392
(Antroli)
|
1117005000NRG23270620220084178
|
27/06/2022
|
AJIT ARJUN CHAUDHARY
|
1117005WL006512
|
AJIT ARJUN CHAUDHARY
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706599
|
|
AJIT ARJUN CHAUDHARY
|
()
|
|
34
|
MANDVI
|
GJ-17-005-003-001/3897392
(Antroli)
|
1117005000NRG23270620220084280
|
27/06/2022
|
CHAUDHARI JASHODABEN ARJUNBHAI
|
1117005WL006515
|
CHAUDHARI JASHODABEN ARJUNBHAI
|
00045
|
BARB0ARETHX
|
2100
|
2100
|
Processed
|
25/08/2022
|
|
4150706601
|
|
CHAUDHARI JASHODABEN ARJUNBHAI
|
()
|
|
35
|
MANDVI
|
GJ-17-005-003-001/3897406
(Antroli)
|
1117005000NRG23270620220084284
|
27/06/2022
|
SUMITRABEN NARANBHAI CHAUDHARI
|
1117005WL006515
|
SUMITRABEN NARANBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706593
|
|
SUMITRABEN NARANBHAI CHAUDHARI
|
()
|
|
36
|
MANDVI
|
GJ-17-005-003-001/3897417
(Antroli)
|
1117005000NRG23270620220084286
|
27/06/2022
|
MAMTABEN DINESHBHAI CHAUDHARI
|
1117005WL006515
|
MAMTABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706604
|
|
MAMTABEN DINESHBHAI CHAUDHARI
|
()
|
|
37
|
MANDVI
|
GJ-17-005-003-001/3897427-B
(Antroli)
|
1117005000NRG23270620220084290
|
27/06/2022
|
HIMMAT NAGINBHAI CHAUDHARI
|
1117005WL006515
|
HIMMAT NAGINBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2100
|
2100
|
Processed
|
25/08/2022
|
|
4150706600
|
|
HIMMAT NAGINBHAI CHAUDHARI
|
()
|
|
38
|
MANDVI
|
GJ-17-005-003-001/3897444
(Antroli)
|
1117005000NRG23270620220084181
|
27/06/2022
|
LALLUBHAI DAVAJIBHAI CHAUDHARI
|
1117005WL006512
|
LALLUBHAI DAVAJIBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706616
|
|
LALLUBHAI DAVAJIBHAI CHAUDHARI
|
()
|
|
39
|
MANDVI
|
GJ-17-005-003-001/3897462
(Antroli)
|
1117005000NRG23270620220084296
|
27/06/2022
|
VVA MULJIBHAI VIRABHAIASA
|
1117005WL006515
|
VVA MULJIBHAI VIRABHAIASA
|
00045
|
BARB0ARETHX
|
2100
|
2100
|
Processed
|
25/08/2022
|
|
4150706618
|
|
VVA MULJIBHAI VIRABHAIASA
|
()
|
|
40
|
MANDVI
|
GJ-17-005-003-001/3939689
(Antroli)
|
1117005000NRG23270620220084184
|
27/06/2022
|
KUNTABEN MANSUKH CHAUDHARY
|
1117005WL006512
|
KUNTABEN MANSUKH CHAUDHARY
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706596
|
|
KUNTABEN MANSUKH CHAUDHARY
|
()
|
|
41
|
MANDVI
|
GJ-17-005-003-001/3939691
(Antroli)
|
1117005000NRG23270620220084302
|
27/06/2022
|
NATUBHAI KEVJIBAI CHAUDHARI
|
1117005WL006515
|
NATUBHAI KEVJIBAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706586
|
|
NATUBHAI KEVJIBAI CHAUDHARI
|
()
|
|
42
|
MANDVI
|
GJ-17-005-003-001/3939693
(Antroli)
|
1117005000NRG23270620220084303
|
27/06/2022
|
CHAUDHARI SUMITRABEN KARMABHAI
|
1117005WL006515
|
CHAUDHARI SUMITRABEN KARMABHAI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706617
|
|
CHAUDHARI SUMITRABEN KARMABHAI
|
()
|
|
43
|
MANDVI
|
GJ-17-005-003-001/3939693
(Antroli)
|
1117005000NRG23270620220084304
|
27/06/2022
|
MINAXIBEN VIPULBHAI CHAUDHARI
|
1117005WL006515
|
MINAXIBEN VIPULBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706624
|
|
MINAXIBEN VIPULBHAI CHAUDHARI
|
()
|
|
44
|
MANDVI
|
GJ-17-005-003-001/3997411
(Antroli)
|
1117005000NRG23270620220084306
|
27/06/2022
|
CHAUDHARI MIRABEN DINESHBHAI
|
1117005WL006515
|
CHAUDHARI MIRABEN DINESHBHAI
|
00045
|
BARB0ARETHX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706619
|
|
CHAUDHARI MIRABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94500
|
94500
|
|
|
|
|
|
|
|
|
45
|
MANDVI
|
GJ-17-005-003-001/11236997-A
(Antroli)
|
1117005000NRG23270620220084214
|
27/06/2022
|
DIVYESHBHAI NARESHBHAI CHAUDHARI
|
1117005WL006515
|
DIVYESHBHAI NARESHBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
2100
|
2100
|
Processed
|
25/08/2022
|
|
4150706626
|
|
DIVYESHBHAI NARESHBHAI CHAUDHARI
|
()
|
|
46
|
MANDVI
|
GJ-17-005-003-001/3897444
(Antroli)
|
1117005000NRG23270620220084293
|
27/06/2022
|
KHUSHBUBEN LALLUBHAI CHAUDHARI
|
1117005WL006515
|
KHUSHBUBEN LALLUBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706629
|
|
KHUSHBUBEN LALLUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
47
|
MANDVI
|
GJ-17-005-003-001/137601
(Antroli)
|
1117005000NRG23270620220084242
|
27/06/2022
|
GITABEN CHAUDHARI
|
1117005WL006515
|
GITABEN CHAUDHARI
|
00045
|
BARB0KIMXXX
|
2310
|
2310
|
Processed
|
25/08/2022
|
|
4150706630
|
|
GITABEN CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101220
|
101220
|
|
|
|
|
|
|
|