|
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-13-014-025-001/2432
(Toraniya)
|
1113014000NRG24270520230021461
|
29/05/2023
|
BARIYA NILESHBHAI BHAGUBHAI
|
1113014WL002599
|
BARIYA NILESHBHAI BHAGUBHAI
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
1997000116
|
|
NILESHBHAI BHAGUBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/4255
(Toraniya)
|
1113014000NRG24270520230021465
|
29/05/2023
|
SO.PARMAR MAHESHBHAI SHANABHAI
|
1113014WL002600
|
SO.PARMAR MAHESHBHAI SHANABHAI
|
00045
|
BARB0MAHUDA
|
256
|
256
|
Processed
|
01/06/2023
|
|
1997000117
|
|
MAHESHBHAI SANABHAI SODHAPARMAR
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-025-001/5734
(Toraniya)
|
1113014000NRG24270520230021462
|
29/05/2023
|
PARMAR JAYDIPBHAI RAMANBHAI
|
1113014WL002599
|
PARMAR JAYDIPBHAI RAMANBHAI
|
00045
|
BARB0MAHUDA
|
512
|
512
|
Processed
|
01/06/2023
|
|
1997000114
|
|
JAYDIPBHAI RAMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-025-001/8029
(Toraniya)
|
1113014000NRG24270520230021466
|
29/05/2023
|
Parmar Khodabhai Kohyabhai
|
1113014WL002600
|
Parmar Khodabhai Kohyabhai
|
00045
|
BARB0MAHUDA
|
512
|
512
|
Processed
|
01/06/2023
|
|
1997000115
|
|
KHODABHAI KOYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-025-001/8732
(Toraniya)
|
1113014000NRG24270520230021467
|
29/05/2023
|
Solanki Rasikbhai Ambalal
|
1113014WL002600
|
Solanki Rasikbhai Ambalal
|
00045
|
BARB0MAHUDA
|
512
|
512
|
Processed
|
01/06/2023
|
|
1997000113
|
|
SOLANKI RASIKBHAI AMBALAL
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-025-001/8802
(Toraniya)
|
1113014000NRG24270520230021464
|
29/05/2023
|
BARAIYA JAYANTIBHAI KABHIBHAI
|
1113014WL002599
|
BARAIYA JAYANTIBHAI KABHIBHAI
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
1997000118
|
|
BARAIYA JAYANTIBHAI KABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-025-001/6503
(Toraniya)
|
1113014000NRG24270520230021463
|
29/05/2023
|
Bhoi Jayeshbhai Ishwarbhai
|
1113014WL002599
|
Bhoi Jayeshbhai Ishwarbhai
|
00176
|
IDIB000D042
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
1997000119
|
|
JAYESHBHAI ISHWARBHAI BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|