|
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-13-014-026-001/3943
(Udara)
|
1113014000NRG24300920230070237
|
30/09/2023
|
Parmar Pravinbhai Kanjibhai
|
1113014WL009535
|
Parmar Pravinbhai Kanjibhai
|
00045
|
BARB0MAHUDA
|
768
|
768
|
Processed
|
03/11/2023
|
|
6974746730
|
|
PARMAR PRAVINBHAI KA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-026-001/7865
(Udara)
|
1113014000NRG24300920230070239
|
30/09/2023
|
PARMAR BALVANTSINH SOMSINH
|
1113014WL009535
|
PARMAR BALVANTSINH SOMSINH
|
00045
|
BARB0MAHUDA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746729
|
|
BALVANTSINH SOMASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-018-001/7234
(Nandgam)
|
1113014000NRG24300920230070235
|
30/09/2023
|
Solanki Maheshkumar Chandubhai
|
1113014WL009534
|
Solanki Maheshkumar Chandubhai
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746728
|
|
MR MAHESHAKUMAR CHANDUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUDHA
|
GJ-13-014-018-001/726
(Nandgam)
|
1113014000NRG24300920230070236
|
30/09/2023
|
Solanki Nareshbhai Chandubhai
|
1113014WL009534
|
Solanki Nareshbhai Chandubhai
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746727
|
|
SOLANKI NARESHBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-026-001/4006
(Udara)
|
1113014000NRG24300920230070238
|
30/09/2023
|
PARMAR KIRITBHAI SHANABHAAI
|
1113014WL009535
|
PARMAR KIRITBHAI SHANABHAAI
|
00415
|
SBIN0003890
|
768
|
768
|
Processed
|
03/11/2023
|
|
6974746726
|
|
PARMAR KIRITBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-030-001/7321
(Khaladi)
|
1113014000NRG24300920230070234
|
30/09/2023
|
Bhojani Gitaben Vikramsinh
|
1113014WL009533
|
Bhojani Gitaben Vikramsinh
|
00468
|
UBIN0539619
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746732
|
|
BHOJANI GITABEN VIKRAMSINH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHUDHA
|
GJ-13-014-030-001/7321
(Khaladi)
|
1113014000NRG24300920230070233
|
30/09/2023
|
BHOJANI VIKRAMSINH PARBHATSINH
|
1113014WL009533
|
BHOJANI VIKRAMSINH PARBHATSINH
|
00468
|
UBIN0539619
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974746731
|
|
VIKRAMSINH PRATAPSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|