|
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-13-014-033-001/1204
(Kaiyaj)
|
1113014000NRG25300420240004684
|
30/04/2024
|
Zala Maheshbhai Ramabhai
|
1113014WL000840
|
Zala Maheshbhai Ramabhai
|
00048
|
BKID0002818
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630892494
|
|
ZALA MAHESHBHAI RAMABHAI
|
FEDERAL BANK(607165)
|
|
2
|
MAHUDHA
|
GJ-13-014-033-001/1658
(Kaiyaj)
|
1113014000NRG25300420240004685
|
30/04/2024
|
Zala Maganbhai Prabhatbhai
|
1113014WL000840
|
Zala Maganbhai Prabhatbhai
|
00048
|
BKID0002818
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630892493
|
|
MAGANBHAI PRABHATBHAI ZALA
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-033-001/5332
(Kaiyaj)
|
1113014000NRG25300420240004686
|
30/04/2024
|
KHANT MANGUBEN MAHESHBHAI
|
1113014WL000840
|
KHANT MANGUBEN MAHESHBHAI
|
00048
|
BKID0002818
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630892497
|
|
MANGUBEN MAHESHBHAI KHANT
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-033-001/5891
(Kaiyaj)
|
1113014000NRG25300420240004688
|
30/04/2024
|
ZALA KAJALBEN MEHULKUMAR
|
1113014WL000840
|
ZALA KAJALBEN MEHULKUMAR
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
04/05/2024
|
|
3630892492
|
|
KAJALBEN MEHULKUMAR ZALA
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-033-001/5891
(Kaiyaj)
|
1113014000NRG25300420240004687
|
30/04/2024
|
ZALA MEHULKUMAR VISHNUBHAI
|
1113014WL000840
|
ZALA MEHULKUMAR VISHNUBHAI
|
00048
|
BKID0002818
|
768
|
768
|
Processed
|
04/05/2024
|
|
3630892491
|
|
MEHULKUMAR VISHNUBHAI ZALA
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-033-001/7606
(Kaiyaj)
|
1113014000NRG25300420240004689
|
30/04/2024
|
ZALA DARSHANBHAI PRAVINBHAI
|
1113014WL000840
|
ZALA DARSHANBHAI PRAVINBHAI
|
00048
|
BKID0002818
|
768
|
768
|
Processed
|
04/05/2024
|
|
3630892496
|
|
Zala Darshanbhai Pravinbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAHUDHA
|
GJ-13-014-033-001/9794
(Kaiyaj)
|
1113014000NRG25300420240004690
|
30/04/2024
|
Zala Sanjaybhai Jayntibhai
|
1113014WL000840
|
Zala Sanjaybhai Jayntibhai
|
00048
|
BKID0002818
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630892488
|
|
ZALA SANJAYBHAI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUDHA
|
GJ-13-014-041-001/3207
(Alina)
|
1113014000NRG25300420240004691
|
30/04/2024
|
Bhatt Dhruvalkumar Ashokbhai
|
1113014WL000840
|
Bhatt Dhruvalkumar Ashokbhai
|
00048
|
BKID0002818
|
768
|
768
|
Processed
|
04/05/2024
|
|
3630892495
|
|
BHATT DHRUVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-041-001/4597
(Alina)
|
1113014000NRG25300420240004693
|
30/04/2024
|
Chauhan Arunaben Kiritkumar
|
1113014WL000840
|
Chauhan Arunaben Kiritkumar
|
00048
|
BKID0002818
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630892490
|
|
CHAUHAN ARUNABEN KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUDHA
|
GJ-13-014-041-001/4597
(Alina)
|
1113014000NRG25300420240004692
|
30/04/2024
|
CHAUHAN RAMABHAI SHIVABHAI
|
1113014WL000840
|
CHAUHAN RAMABHAI SHIVABHAI
|
00048
|
BKID0002818
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630892489
|
|
CHAUHAN RAMABHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7408
|
7408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7408
|
7408
|
|
|
|
|
|
|
|