|
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)
|
1113014000NRG25120420240000411
|
12/04/2024
|
Baraiya Rameshbhai Ranchodbhai
|
1113014WL000097
|
Baraiya Rameshbhai Ranchodbhai
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290938225
|
|
RAMESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-034-001/8118
(Faloli)
|
1113014000NRG25120420240000398
|
12/04/2024
|
Sodhaparmar Chandubhai Chaturbhai
|
1113014WL000094
|
Sodhaparmar Chandubhai Chaturbhai
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290938223
|
|
SODHAPARMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-026-001/2365
(Udara)
|
1113014000NRG25120420240000409
|
12/04/2024
|
ZALA VIJAYSINH BHAYJIBHAI
|
1113014WL000097
|
ZALA VIJAYSINH BHAYJIBHAI
|
00078
|
CNRB0017111
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290938227
|
|
ZALA VIJAYSINH BHAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-026-001/3256
(Udara)
|
1113014000NRG25120420240000410
|
12/04/2024
|
Solanki Babubhai Chandubhai
|
1113014WL000097
|
Solanki Babubhai Chandubhai
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290938224
|
|
SOLANKI BABUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-026-001/7163
(Udara)
|
1113014000NRG25120420240000412
|
12/04/2024
|
Solanki Nareshbhai Mangalbhai
|
1113014WL000097
|
Solanki Nareshbhai Mangalbhai
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290938226
|
|
MR NARESHBHAI MANGALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|