|
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-13-014-014-001/1980
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000239
|
12/04/2024
|
Chauhan Sajidhusen Rahimmiya
|
1113014WL000058
|
Chauhan Sajidhusen Rahimmiya
|
00045
|
BARB0MAHUDA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505270
|
|
MR SAJIDHUSEN RAHIMMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-014-001/2178
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000241
|
12/04/2024
|
CHAUHAN IRFANBHAI SABIRBHAI
|
1113014WL000058
|
CHAUHAN IRFANBHAI SABIRBHAI
|
00045
|
BARB0VADTHA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505260
|
|
MR IRFANBHAI SABIRBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUDHA
|
GJ-13-014-014-001/2194
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000242
|
12/04/2024
|
CHAUHAN KADARBHAI AHEMADBHAI
|
1113014WL000058
|
CHAUHAN KADARBHAI AHEMADBHAI
|
00045
|
BARB0VADTHA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505263
|
|
MR KADARBHAI AHEMADBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUDHA
|
GJ-13-014-014-001/2217
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000243
|
12/04/2024
|
CHAUHAN UREEBEN JIVABHAI
|
1113014WL000058
|
CHAUHAN UREEBEN JIVABHAI
|
00045
|
BARB0VADTHA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505265
|
|
CHAUHAN URIBEN JIVAB
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-014-001/3153
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000244
|
12/04/2024
|
CHAUHAN IRSADBHAI NIZAMBHAI
|
1113014WL000058
|
CHAUHAN IRSADBHAI NIZAMBHAI
|
00045
|
BARB0VADTHA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505264
|
|
MALEK IRSADBHAI NIZA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-014-001/3994
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000245
|
12/04/2024
|
Patel Parthiv Vinubhai
|
1113014WL000058
|
Patel Parthiv Vinubhai
|
00045
|
BARB0VADTHA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505268
|
|
PATEL PARTHIV VINUBH
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-014-001/401
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000246
|
12/04/2024
|
CHA. SAHIDBHAI KADARBHAI
|
1113014WL000058
|
CHA. SAHIDBHAI KADARBHAI
|
00045
|
BARB0VADTHA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505262
|
|
MR SAIDBHAI KADARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-014-001/407-A
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000247
|
12/04/2024
|
CHA. ABBASBHAI NIZAMBHAI
|
1113014WL000058
|
CHA. ABBASBHAI NIZAMBHAI
|
00045
|
BARB0VADTHA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505266
|
|
CHAUHAN ABBASBHAI NI
|
BANK OF BARODA(606985)
|
|
9
|
MAHUDHA
|
GJ-13-014-014-001/69
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000248
|
12/04/2024
|
CHAUHAN MAKSHUDBHAI KARIMBHAI
|
1113014WL000058
|
CHAUHAN MAKSHUDBHAI KARIMBHAI
|
00045
|
BARB0VADTHA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505267
|
|
CHAUHAN MAKSUDBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MAHUDHA
|
GJ-13-014-014-001/95
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000251
|
12/04/2024
|
CHAUHAN MAHEBUBBHAI NABIBHAI
|
1113014WL000058
|
CHAUHAN MAHEBUBBHAI NABIBHAI
|
00045
|
BARB0VADTHA
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505261
|
|
CHAUHAN MAHEBUBBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
11
|
MAHUDHA
|
GJ-13-014-014-001/1980
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000240
|
12/04/2024
|
Chauhan Afsanabanu Sjidhusen
|
1113014WL000058
|
Chauhan Afsanabanu Sjidhusen
|
00048
|
BKID0002803
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505269
|
|
CHAUHAN AFSANABANUSJIDHUSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
MAHUDHA
|
GJ-13-014-014-001/7419
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000249
|
12/04/2024
|
Chauhan Basirbhai Mahammadbhai
|
1113014WL000058
|
Chauhan Basirbhai Mahammadbhai
|
00415
|
SBIN0003890
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505271
|
|
MR CHAUHAN BASIRBHAI MAHAMMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
MAHUDHA
|
GJ-13-014-014-001/7419
(Mehmedabadna Muvada)
|
1113014000NRG25120420240000250
|
12/04/2024
|
Chauhan Taslimbanu Najirbhai
|
1113014WL000058
|
Chauhan Taslimbanu Najirbhai
|
00468
|
UBIN0930652
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505272
|
|
CHAUHAN TASLIMBANU NAJIRBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|