|
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-13-014-031-001/7692
(Sanali)
|
1113014000NRG24071120230084355
|
07/11/2023
|
Sodhaparmar Koyabhai Nanabhai
|
1113014WL012031
|
Sodhaparmar Koyabhai Nanabhai
|
00045
|
BARB0MAHUDA
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964170215
|
|
SODHAPARMAR KOHYABHAI NANABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-031-001/104
(Sanali)
|
1113014000NRG24071120230084351
|
07/11/2023
|
SODHA PARMAR GULABSINH KHODSINH
|
1113014WL012031
|
SODHA PARMAR GULABSINH KHODSINH
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964170209
|
|
GULABSINH KHODSINH S
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-031-001/2
(Sanali)
|
1113014000NRG24071120230084357
|
07/11/2023
|
SODHA NATVARSINH HIMMATSINH
|
1113014WL012032
|
SODHA NATVARSINH HIMMATSINH
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964170219
|
|
NATVARSINH H SODHA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-031-001/4290
(Sanali)
|
1113014000NRG24071120230084352
|
07/11/2023
|
Parmar Manubhai Udabhai
|
1113014WL012031
|
Parmar Manubhai Udabhai
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964170210
|
|
MANUBHAI U PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-031-001/4791
(Sanali)
|
1113014000NRG24071120230084358
|
07/11/2023
|
THAKOR ALPESHKUMAR GUMANSINH
|
1113014WL012032
|
THAKOR ALPESHKUMAR GUMANSINH
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964170218
|
|
ALPESHKUMAR GUMANSIN
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-031-001/5175
(Sanali)
|
1113014000NRG24071120230084359
|
07/11/2023
|
Sodhaparmar Bhadrabhai Khodabhai
|
1113014WL012032
|
Sodhaparmar Bhadrabhai Khodabhai
|
00045
|
BARB0MOHOLE
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964170213
|
|
BHDRABHAI KODABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-031-001/6946
(Sanali)
|
1113014000NRG24071120230084360
|
07/11/2023
|
Parmar Bababhai Shanabhai
|
1113014WL012032
|
Parmar Bababhai Shanabhai
|
00045
|
BARB0MOHOLE
|
200
|
200
|
Processed
|
24/11/2023
|
|
7964170216
|
|
MR BABABHAI SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-031-001/7078
(Sanali)
|
1113014000NRG24071120230084361
|
07/11/2023
|
Sodhaparmar Dhujiben Dalpatbhai
|
1113014WL012032
|
Sodhaparmar Dhujiben Dalpatbhai
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964170212
|
|
DHULIBEN DALPTSINH S
|
BANK OF BARODA(606985)
|
|
9
|
MAHUDHA
|
GJ-13-014-031-001/7547
(Sanali)
|
1113014000NRG24071120230084354
|
07/11/2023
|
Sodha Vakhabhai Chandubhai
|
1113014WL012031
|
Sodha Vakhabhai Chandubhai
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964170217
|
|
VAKHABHAI CHANDABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUDHA
|
GJ-13-014-031-001/8928
(Sanali)
|
1113014000NRG24071120230084362
|
07/11/2023
|
sodha parmar shailendrasinh pravinsinh
|
1113014WL012032
|
sodha parmar shailendrasinh pravinsinh
|
00045
|
BARB0MOHOLE
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964170211
|
|
SHAILENDRAKUMAR PRAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
11
|
MAHUDHA
|
GJ-13-014-031-001/7692
(Sanali)
|
1113014000NRG24071120230084356
|
07/11/2023
|
Parmar Bharatsinh Kohyabhai
|
1113014WL012031
|
Parmar Bharatsinh Kohyabhai
|
00689
|
AUBL0002150
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964170214
|
|
BHARATSINHH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11870
|
11870
|
|
|
|
|
|
|
|