|
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-13-014-038-001/4031
(Mahisa)
|
1113014000NRG25120420240000361
|
12/04/2024
|
Sodhaparmar Madhuben Shanbhai
|
1113014WL000083
|
Sodhaparmar Madhuben Shanbhai
|
00045
|
BARB0DBMAHI
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294504425
|
|
MADHUBEN SANABHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-036-001/9827
(Nagaval)
|
1113014000NRG25120420240000363
|
12/04/2024
|
Chauhan Jashodaben
|
1113014WL000084
|
Chauhan Jashodaben
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294504427
|
|
JASHODABEN ARVINDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-040-001/4368-A
(Sheri)
|
1113014000NRG25120420240000345
|
12/04/2024
|
Parmar Baldevbhai Bhikhabhai
|
1113014WL000078
|
Parmar Baldevbhai Bhikhabhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294504428
|
|
PARMAR BALDEVBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-041-001/4597
(Alina)
|
1113014000NRG25120420240000339
|
12/04/2024
|
CHAUHAN RAMABHAI SHIVABHAI
|
1113014WL000075
|
CHAUHAN RAMABHAI SHIVABHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294504426
|
|
CHAUHAN RAMABHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-010-001/2030
(Khudabad)
|
1113014000NRG25120420240000360
|
12/04/2024
|
DABHI KIRANBHAI RAMANBHAI
|
1113014WL000082
|
DABHI KIRANBHAI RAMANBHAI
|
00415
|
SBIN0003890
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294504429
|
|
MR DABHI KIRANBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-036-001/6922
(Nagaval)
|
1113014000NRG25120420240000362
|
12/04/2024
|
Solanki Alpeshbhai Ramanbhai
|
1113014WL000084
|
Solanki Alpeshbhai Ramanbhai
|
00468
|
UBIN0539619
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294504424
|
|
ALPESHBHAI RAMANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12744
|
12744
|
|
|
|
|
|
|
|