|
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-13-014-029-001/16
(Baladi)
|
1113014000NRG25160520240010543
|
16/05/2024
|
SODHA PARMAR MANUBHAI BECHARBHAI
|
1113014WL001676
|
SODHA PARMAR MANUBHAI BECHARBHAI
|
00045
|
BARB0SODPUR
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213171718
|
|
MANUBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-029-001/17
(Baladi)
|
1113014000NRG25160520240010544
|
16/05/2024
|
CHUAHAN DALABHAI SHANTIBHAI
|
1113014WL001676
|
CHUAHAN DALABHAI SHANTIBHAI
|
00045
|
BARB0SODPUR
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213171717
|
|
DALABHAI SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-029-001/4
(Baladi)
|
1113014000NRG25160520240010547
|
16/05/2024
|
SO.PARMAR DAXABEN BALDEVBHAI
|
1113014WL001676
|
SO.PARMAR DAXABEN BALDEVBHAI
|
00045
|
BARB0SODPUR
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213171715
|
|
DAXABEN BALDEVBHAI SOPARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHUDHA
|
GJ-13-014-029-001/8369
(Baladi)
|
1113014000NRG25160520240010552
|
16/05/2024
|
CHAUHAN NATUBHAI SHANABHAI
|
1113014WL001676
|
CHAUHAN NATUBHAI SHANABHAI
|
00045
|
BARB0SODPUR
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213171716
|
|
NATUBHAI SHANABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-029-001/4624
(Baladi)
|
1113014000NRG25160520240010548
|
16/05/2024
|
CHAUHAN KANTIBHAI CHIMANBHAI
|
1113014WL001676
|
CHAUHAN KANTIBHAI CHIMANBHAI
|
00114
|
YESB0KDCC01
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213171724
|
|
CHAUHAN KANTIBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-029-001/50545
(Baladi)
|
1113014000NRG25160520240010549
|
16/05/2024
|
SODHA PARMAR ANDARSINH JEHABHAI
|
1113014WL001676
|
SODHA PARMAR ANDARSINH JEHABHAI
|
00114
|
YESB0KDCC01
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213171723
|
|
SODHAPARMAR ANDARSIN
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-029-001/7104
(Baladi)
|
1113014000NRG25160520240010551
|
16/05/2024
|
CHAUHAN BHALABHAI PUNAMBHAI
|
1113014WL001676
|
CHAUHAN BHALABHAI PUNAMBHAI
|
00114
|
YESB0KDCC01
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213171722
|
|
BHALABHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-029-001/1958
(Baladi)
|
1113014000NRG25160520240010545
|
16/05/2024
|
CHAUHAN BHALABHAI JABABHAI
|
1113014WL001676
|
CHAUHAN BHALABHAI JABABHAI
|
00468
|
UBIN0539619
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213171719
|
|
BHALABHAI JABABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHUDHA
|
GJ-13-014-029-001/3401
(Baladi)
|
1113014000NRG25160520240010546
|
16/05/2024
|
CHAUHAN PRATAPBHAI BABUBHAI
|
1113014WL001676
|
CHAUHAN PRATAPBHAI BABUBHAI
|
00468
|
UBIN0539619
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213171720
|
|
PRATAPBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUDHA
|
GJ-13-014-029-001/6968
(Baladi)
|
1113014000NRG25160520240010550
|
16/05/2024
|
Chauhan Maheshbhai Kodarbhai
|
1113014WL001676
|
Chauhan Maheshbhai Kodarbhai
|
00468
|
UBIN0539619
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213171721
|
|
CHAUHAN MAHESHBHAI KODARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|