|
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-13-014-036-001/1347
(Nagaval)
|
1113014000NRG25230420240002313
|
23/04/2024
|
CHAUHAN GULABKUMAR SURESHBHAI
|
1113014WL000501
|
CHAUHAN GULABKUMAR SURESHBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282015
|
|
GULABKUMAR SURESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-036-001/2132
(Nagaval)
|
1113014000NRG25230420240002314
|
23/04/2024
|
CHAUHAN JASHVANTSINH KANUBHAI
|
1113014WL000501
|
CHAUHAN JASHVANTSINH KANUBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282013
|
|
JASHVANTSINH KANUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-036-001/2183
(Nagaval)
|
1113014000NRG25230420240002315
|
23/04/2024
|
CHAUHAN VIPULKUMAR PRAVINBHAI
|
1113014WL000501
|
CHAUHAN VIPULKUMAR PRAVINBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282010
|
|
VIPULKUMAR PRAVINBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-036-001/2429
(Nagaval)
|
1113014000NRG25230420240002316
|
23/04/2024
|
CHAUHAN AMARSINH ABHESINH
|
1113014WL000501
|
CHAUHAN AMARSINH ABHESINH
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282014
|
|
AMARSINH ABHESINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-036-001/2452
(Nagaval)
|
1113014000NRG25230420240002317
|
23/04/2024
|
CHAUHAN KAMLESHBHAI ISHVARBHAI
|
1113014WL000501
|
CHAUHAN KAMLESHBHAI ISHVARBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282016
|
|
KALESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-036-001/3416
(Nagaval)
|
1113014000NRG25230420240002318
|
23/04/2024
|
CHAUHAN DIPABHAI RAVJIBHAI
|
1113014WL000501
|
CHAUHAN DIPABHAI RAVJIBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282003
|
|
DIPABHAI RAVJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-036-001/35
(Nagaval)
|
1113014000NRG25230420240002319
|
23/04/2024
|
CHAUHAN AMARSINH SOMABHAI
|
1113014WL000501
|
CHAUHAN AMARSINH SOMABHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400282020
|
|
AMARSINH SOMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
MAHUDHA
|
GJ-13-014-036-001/3533
(Nagaval)
|
1113014000NRG25230420240002320
|
23/04/2024
|
CHAUHAN DASHARATHBHAI KESHARISINH
|
1113014WL000501
|
CHAUHAN DASHARATHBHAI KESHARISINH
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282012
|
|
CHAUHAN DASHARATHBHAI KESHARISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-036-001/4367
(Nagaval)
|
1113014000NRG25230420240002321
|
23/04/2024
|
CHAUHAN MAHESHBHAI AMARSINH
|
1113014WL000501
|
CHAUHAN MAHESHBHAI AMARSINH
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282017
|
|
CHAUHAN MAHESHBHAI A
|
BANK OF BARODA(606985)
|
|
10
|
MAHUDHA
|
GJ-13-014-036-001/4990
(Nagaval)
|
1113014000NRG25230420240002322
|
23/04/2024
|
SOLANKI BUDHABHAI RAVJIBHAI
|
1113014WL000501
|
SOLANKI BUDHABHAI RAVJIBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282007
|
|
BUDHABHAI RAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
11
|
MAHUDHA
|
GJ-13-014-036-001/6010
(Nagaval)
|
1113014000NRG25230420240002323
|
23/04/2024
|
CHAUHAN KALABHAI BHANUBHAI
|
1113014WL000501
|
CHAUHAN KALABHAI BHANUBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400282011
|
|
KALABHAI BHANUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
12
|
MAHUDHA
|
GJ-13-014-036-001/6175
(Nagaval)
|
1113014000NRG25230420240002324
|
23/04/2024
|
CHAUHAN NATUBHAI SHANTIBHAI
|
1113014WL000501
|
CHAUHAN NATUBHAI SHANTIBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400282019
|
|
NATUBHAI SHANTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
13
|
MAHUDHA
|
GJ-13-014-036-001/6796
(Nagaval)
|
1113014000NRG25230420240002325
|
23/04/2024
|
CHAUHAN ASHVINKUMAR CHATRASINH
|
1113014WL000501
|
CHAUHAN ASHVINKUMAR CHATRASINH
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400282009
|
|
ASHVINKUMAR CHATRASINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
14
|
MAHUDHA
|
GJ-13-014-036-001/8353
(Nagaval)
|
1113014000NRG25230420240002327
|
23/04/2024
|
CHAUHAN DHANABHAI AMARSINH
|
1113014WL000501
|
CHAUHAN DHANABHAI AMARSINH
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400282002
|
|
CHAUHAN DHANABHAI AMARSINH
|
INDUSIND BANK(607189)
|
|
15
|
MAHUDHA
|
GJ-13-014-036-001/8457
(Nagaval)
|
1113014000NRG25230420240002328
|
23/04/2024
|
CHAUHAN RAMESHBHAI ISHVARBHAI
|
1113014WL000501
|
CHAUHAN RAMESHBHAI ISHVARBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400282004
|
|
RAMESHBHAI ASHVARBHA
|
BANK OF BARODA(606985)
|
|
16
|
MAHUDHA
|
GJ-13-014-036-001/8851
(Nagaval)
|
1113014000NRG25230420240002329
|
23/04/2024
|
CHAUHAN DINESHBHAI DHAMABHAI
|
1113014WL000501
|
CHAUHAN DINESHBHAI DHAMABHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400282006
|
|
DINESHBHAI DHAMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
17
|
MAHUDHA
|
GJ-13-014-036-001/9195
(Nagaval)
|
1113014000NRG25230420240002330
|
23/04/2024
|
Chauhan Ashokbhai Raysinh
|
1113014WL000501
|
Chauhan Ashokbhai Raysinh
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400282001
|
|
ASHOKBHAI RAYSINGBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
18
|
MAHUDHA
|
GJ-13-014-036-001/9827
(Nagaval)
|
1113014000NRG25230420240002331
|
23/04/2024
|
Chauhan Jashodaben
|
1113014WL000501
|
Chauhan Jashodaben
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282005
|
|
JASHODABEN ARVINDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
19
|
MAHUDHA
|
GJ-13-014-036-001/9871
(Nagaval)
|
1113014000NRG25230420240002332
|
23/04/2024
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
1113014WL000501
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400282008
|
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46336
|
46336
|
|
|
|
|
|
|
|
|
20
|
MAHUDHA
|
GJ-13-014-036-001/6922
(Nagaval)
|
1113014000NRG25230420240002326
|
23/04/2024
|
Solanki Alpeshbhai Ramanbhai
|
1113014WL000501
|
Solanki Alpeshbhai Ramanbhai
|
00468
|
UBIN0539619
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282018
|
|
ALPESHBHAI RAMANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48896
|
48896
|
|
|
|
|
|
|
|