|
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-13-014-007-001/7489
(Kadi)
|
1113014000NRG25130520240008487
|
13/05/2024
|
Bhojani Maganbhai Motibhai
|
1113014WL001392
|
Bhojani Maganbhai Motibhai
|
00045
|
BARB0MAHUDA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044052292
|
|
BHOJANI MAGANBHAI MOTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-007-001/120
(Kadi)
|
1113014000NRG25130520240008483
|
13/05/2024
|
BHOJANI RAYSINGBHAI DHULABHAI
|
1113014WL001392
|
BHOJANI RAYSINGBHAI DHULABHAI
|
00045
|
BARB0SODPUR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044052287
|
|
RAYSINHBHAI DHULABHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHUDHA
|
GJ-13-014-007-001/128
(Kadi)
|
1113014000NRG25130520240008486
|
13/05/2024
|
Bhojani Kailashben
|
1113014WL001392
|
Bhojani Kailashben
|
00045
|
BARB0SODPUR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044052289
|
|
BHOJANI KAILASHBEN
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-007-001/7489
(Kadi)
|
1113014000NRG25130520240008488
|
13/05/2024
|
Parmar Amrutben Arjunbhai
|
1113014WL001392
|
Parmar Amrutben Arjunbhai
|
00045
|
BARB0SODPUR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044052288
|
|
PARMAR AMRUTBEN ARJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-007-001/924
(Kadi)
|
1113014000NRG25130520240008490
|
13/05/2024
|
Sodhaparmar Ashvinbhai Ravjibhai
|
1113014WL001392
|
Sodhaparmar Ashvinbhai Ravjibhai
|
00127
|
FDRL0001665
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044052290
|
|
ASHVINBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-007-001/128
(Kadi)
|
1113014000NRG25130520240008484
|
13/05/2024
|
Bhojani Raijibhai Shabhaibhai
|
1113014WL001392
|
Bhojani Raijibhai Shabhaibhai
|
00415
|
SBIN0003890
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044052291
|
|
MR BHOJANI RAIJIBHAI SHABHAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-007-001/128
(Kadi)
|
1113014000NRG25130520240008485
|
13/05/2024
|
Bhojani Laljibhai Rayjibhai
|
1113014WL001392
|
Bhojani Laljibhai Rayjibhai
|
00468
|
UBIN0539619
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044052293
|
|
LALJIBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-007-001/906
(Kadi)
|
1113014000NRG25130520240008489
|
13/05/2024
|
Bhojani Manubhai Udesinh
|
1113014WL001392
|
Bhojani Manubhai Udesinh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044052286
|
|
BHOJANI MANUBHAI UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|