|
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-13-014-017-001/8336
(Mulaja)
|
1113014000NRG24141020230076312
|
16/10/2023
|
Mirza Altafbeg Aksarbeg
|
1113014WL010655
|
Mirza Altafbeg Aksarbeg
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787076
|
|
ALTAFBEG AKSARBEG MIRZA
|
CANARA BANK(508532)
|
|
2
|
MAHUDHA
|
GJ-13-014-031-001/2313
(Sanali)
|
1113014000NRG24141020230076341
|
16/10/2023
|
Parmar Chandubhai Nathabhai
|
1113014WL010663
|
Parmar Chandubhai Nathabhai
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787077
|
|
CHANDUBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-031-001/1311
(Sanali)
|
1113014000NRG24141020230076340
|
16/10/2023
|
Parmar Bharatsinh Bhemabhai
|
1113014WL010663
|
Parmar Bharatsinh Bhemabhai
|
00045
|
BARB0MOHOLE
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990787070
|
|
BHARATSINH BHEMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-031-001/2
(Sanali)
|
1113014000NRG24141020230076344
|
16/10/2023
|
SODHA NATVARSINH HIMMATSINH
|
1113014WL010664
|
SODHA NATVARSINH HIMMATSINH
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787067
|
|
NATVARSINH H SODHA
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-031-001/4791
(Sanali)
|
1113014000NRG24141020230076316
|
16/10/2023
|
THAKOR ALPESHKUMAR GUMANSINH
|
1113014WL010658
|
THAKOR ALPESHKUMAR GUMANSINH
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787065
|
|
ALPESHKUMAR GUMANSIN
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-031-001/4844
(Sanali)
|
1113014000NRG24141020230076318
|
16/10/2023
|
Sodha Jayendrasinh Kiritsinh
|
1113014WL010658
|
Sodha Jayendrasinh Kiritsinh
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787069
|
|
JAYENDRASINH K SODHA
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-031-001/4844
(Sanali)
|
1113014000NRG24141020230076317
|
16/10/2023
|
SODHAPARMAR YAMUNABEN KIRITSINH
|
1113014WL010658
|
SODHAPARMAR YAMUNABEN KIRITSINH
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787074
|
|
YAMUNABEN KIRITSINH
|
BANK OF BARODA(606985)
|
|
8
|
MAHUDHA
|
GJ-13-014-031-001/5175
(Sanali)
|
1113014000NRG24141020230076342
|
16/10/2023
|
Sodhaparmar Bhadrabhai Khodabhai
|
1113014WL010663
|
Sodhaparmar Bhadrabhai Khodabhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787073
|
|
BHDRABHAI KODABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MAHUDHA
|
GJ-13-014-031-001/6946
(Sanali)
|
1113014000NRG24141020230076343
|
16/10/2023
|
Parmar Bababhai Shanabhai
|
1113014WL010663
|
Parmar Bababhai Shanabhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787072
|
|
MR BABABHAI SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUDHA
|
GJ-13-014-031-001/7078
(Sanali)
|
1113014000NRG24141020230076338
|
16/10/2023
|
Sodhaparmar Dhujiben Dalpatbhai
|
1113014WL010662
|
Sodhaparmar Dhujiben Dalpatbhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787071
|
|
DHULIBEN DALPTSINH S
|
BANK OF BARODA(606985)
|
|
11
|
MAHUDHA
|
GJ-13-014-031-001/8086
(Sanali)
|
1113014000NRG24141020230076319
|
16/10/2023
|
SODHA PARMAR DINESHBHAI DALPATSINH
|
1113014WL010658
|
SODHA PARMAR DINESHBHAI DALPATSINH
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787064
|
|
DINESHBHAI DALPATSIN
|
BANK OF BARODA(606985)
|
|
12
|
MAHUDHA
|
GJ-13-014-031-001/8928
(Sanali)
|
1113014000NRG24141020230076345
|
16/10/2023
|
sodha parmar shailendrasinh pravinsinh
|
1113014WL010664
|
sodha parmar shailendrasinh pravinsinh
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787068
|
|
SHAILENDRAKUMAR PRAV
|
BANK OF BARODA(606985)
|
|
13
|
MAHUDHA
|
GJ-13-014-031-001/9348
(Sanali)
|
1113014000NRG24141020230076347
|
16/10/2023
|
Sobhaparmar Bebien Laxmanbhai
|
1113014WL010664
|
Sobhaparmar Bebien Laxmanbhai
|
00045
|
BARB0MOHOLE
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990787066
|
|
BEBIBEN LAXMANBHAI S
|
BANK OF BARODA(606985)
|
|
14
|
MAHUDHA
|
GJ-13-014-031-001/9775
(Sanali)
|
1113014000NRG24141020230076339
|
16/10/2023
|
Sodhaparmar Ramanbhai Ramabhai
|
1113014WL010662
|
Sodhaparmar Ramanbhai Ramabhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787075
|
|
SODHAPARMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34304
|
34304
|
|
|
|
|
|
|
|