|
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-13-014-026-001/8812
(Udara)
|
1113014000NRG24160420230000063
|
17/04/2023
|
SODHA RAMILABEN RAMESHBHAI
|
1113014WL000013
|
SODHA RAMILABEN RAMESHBHAI
|
00045
|
BARB0MOHOLE
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394794618
|
|
SODHARAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MAHUDHA
|
GJ-13-014-031-001/1125
(Sanali)
|
1113014000NRG24160420230000067
|
17/04/2023
|
Thakor Jabbarsinh Pratapsinh
|
1113014WL000014
|
Thakor Jabbarsinh Pratapsinh
|
00045
|
BARB0MOHOLE
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394794617
|
|
THAKOR JABBARSINH PRATAPSINH
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-031-001/2
(Sanali)
|
1113014000NRG24160420230000064
|
17/04/2023
|
SODHA NATVARSINH HIMMATSINH
|
1113014WL000013
|
SODHA NATVARSINH HIMMATSINH
|
00045
|
BARB0MOHOLE
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394794622
|
|
NATVARSINH H SODHA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-031-001/2295
(Sanali)
|
1113014000NRG24160420230000066
|
17/04/2023
|
Sodha Pannaben Rameshbhai
|
1113014WL000013
|
Sodha Pannaben Rameshbhai
|
00045
|
BARB0MOHOLE
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394794619
|
|
SODHA PANNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-031-001/8086
(Sanali)
|
1113014000NRG24160420230000069
|
17/04/2023
|
SODHA PARMAR DINESHBHAI DALPATSINH
|
1113014WL000014
|
SODHA PARMAR DINESHBHAI DALPATSINH
|
00045
|
BARB0MOHOLE
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394794616
|
|
DINESHBHAI DALPATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-026-001/8812
(Udara)
|
1113014000NRG24160420230000062
|
17/04/2023
|
SODHA RAMESHBHAI RATABHAI
|
1113014WL000013
|
SODHA RAMESHBHAI RATABHAI
|
00415
|
SBIN0003890
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394794621
|
|
MR RAMESHBHAI RATABHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-031-001/2261
(Sanali)
|
1113014000NRG24160420230000068
|
17/04/2023
|
Sodha Ravjibhai Sothaji
|
1113014WL000014
|
Sodha Ravjibhai Sothaji
|
00468
|
UBIN0531154
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394794620
|
|
RAVJIBHAI SOTHAJI SODHAPARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|