|
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-13-014-026-001/5397
(Udara)
|
1113014000NRG24261220230092082
|
26/12/2023
|
Baraiya Rameshbhai Ranchodbhai
|
1113014WL013523
|
Baraiya Rameshbhai Ranchodbhai
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202784018
|
|
RAMESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-031-001/7692
(Sanali)
|
1113014000NRG24261220230092075
|
26/12/2023
|
Sodhaparmar Koyabhai Nanabhai
|
1113014WL013520
|
Sodhaparmar Koyabhai Nanabhai
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202784017
|
|
SODHAPARMAR KOHYABHAI NANABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-015-001/3754
(Minavada)
|
1113014000NRG24261220230092063
|
26/12/2023
|
CHAUHAN LAXMANBHAI SOMABHAI
|
1113014WL013518
|
CHAUHAN LAXMANBHAI SOMABHAI
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0202784010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-015-001/43-A
(Minavada)
|
1113014000NRG24261220230092064
|
26/12/2023
|
SODHA AJITBHAI AMARSINH
|
1113014WL013518
|
SODHA AJITBHAI AMARSINH
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0202784011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-015-001/5533
(Minavada)
|
1113014000NRG24261220230092066
|
26/12/2023
|
Sodhaparmar Lilaben Dipakbhai
|
1113014WL013518
|
Sodhaparmar Lilaben Dipakbhai
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202784013
|
|
SODHAPARMAR LILABEN DIPAKBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MAHUDHA
|
GJ-13-014-015-001/627
(Minavada)
|
1113014000NRG24261220230092067
|
26/12/2023
|
Sodha Dashrathbhai Udabhai
|
1113014WL013518
|
Sodha Dashrathbhai Udabhai
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202784012
|
|
SODHA DASHRATHBHAI U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-015-001/2880
(Minavada)
|
1113014000NRG24261220230092062
|
26/12/2023
|
Sodha Gulabsinh Kanubhai
|
1113014WL013518
|
Sodha Gulabsinh Kanubhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202784014
|
|
SODHA GULABSINH KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-026-001/2365
(Udara)
|
1113014000NRG24261220230092080
|
26/12/2023
|
ZALA VIJAYSINH BHAYJIBHAI
|
1113014WL013523
|
ZALA VIJAYSINH BHAYJIBHAI
|
00078
|
CNRB0017111
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0202784020
|
|
ZALA VIJAYSINH BHAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
9
|
MAHUDHA
|
GJ-13-014-015-001/4464
(Minavada)
|
1113014000NRG24261220230092065
|
26/12/2023
|
SODHA SANJAYKUMAR FULABHAI
|
1113014WL013518
|
SODHA SANJAYKUMAR FULABHAI
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202784016
|
|
SANJAYKUMAR FULABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUDHA
|
GJ-13-014-026-001/3256
(Udara)
|
1113014000NRG24261220230092081
|
26/12/2023
|
Solanki Babubhai Chandubhai
|
1113014WL013523
|
Solanki Babubhai Chandubhai
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202784015
|
|
Solanki Babubhai Chandubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUDHA
|
GJ-13-014-026-001/7163
(Udara)
|
1113014000NRG24261220230092083
|
26/12/2023
|
Solanki Nareshbhai Mangalbhai
|
1113014WL013523
|
Solanki Nareshbhai Mangalbhai
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202784019
|
|
MR NARESHBHAI MANGALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|