|
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
|
MAHUDHA
|
GJ-13-014-035-001/6366
(Baraiyani Muvadi)
|
1113014000NRG24170520230014615
|
17/05/2023
|
RTHOD BACHUBHAI CHAGANBHAI
|
1113014WL001981
|
RTHOD BACHUBHAI CHAGANBHAI
|
00045
|
BARB0MAHUDA
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819811267
|
|
RATHOD BACHUBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-035-001/4023
(Baraiyani Muvadi)
|
1113014000NRG24170520230014613
|
17/05/2023
|
RATHOD DIPASINH BHUDARBHAI
|
1113014WL001981
|
RATHOD DIPASINH BHUDARBHAI
|
00048
|
BKID0002818
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819811264
|
|
DIPSINH BHUDARBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-035-001/7171
(Baraiyani Muvadi)
|
1113014000NRG24170520230014616
|
17/05/2023
|
SODHA BHIMSINH HAMIRBHAI
|
1113014WL001981
|
SODHA BHIMSINH HAMIRBHAI
|
00048
|
BKID0002818
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819811263
|
|
SODHA BHIMSINH HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-035-001/8379
(Baraiyani Muvadi)
|
1113014000NRG24170520230014617
|
17/05/2023
|
SODHA RAMSINH RAYSINGBHAI
|
1113014WL001981
|
SODHA RAMSINH RAYSINGBHAI
|
00048
|
BKID0002818
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819811266
|
|
SODHA RAMSINH RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-035-001/8379
(Baraiyani Muvadi)
|
1113014000NRG24170520230014618
|
17/05/2023
|
Sodha Sumitraben Ramsinh
|
1113014WL001981
|
Sodha Sumitraben Ramsinh
|
00048
|
BKID0002818
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1819811265
|
|
Sodha Sumitraben Ramsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-035-001/4023
(Baraiyani Muvadi)
|
1113014000NRG24170520230014614
|
17/05/2023
|
RATHOD SURYABEN DIPSINH
|
1113014WL001981
|
RATHOD SURYABEN DIPSINH
|
00689
|
AUBL0002148
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1819811262
|
|
RATHOD SURYABEN DIPSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|