|
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-13-014-008-001/51846-a
(Kaprupur)
|
1113014000NRG25120420240000455
|
12/04/2024
|
dabhi ishwarbhai kabhaibhai
|
1113014WL000102
|
dabhi ishwarbhai kabhaibhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294506163
|
|
DABHI ISHVARBHAI KABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-008-001/51863-a
(Kaprupur)
|
1113014000NRG25120420240000456
|
12/04/2024
|
Dabhi Amrutsinh Motisinh
|
1113014WL000102
|
Dabhi Amrutsinh Motisinh
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294506165
|
|
DABHI AMRUTSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-008-001/51875-a
(Kaprupur)
|
1113014000NRG25120420240000457
|
12/04/2024
|
Dabhi Vinubhai Ravajibhai
|
1113014WL000102
|
Dabhi Vinubhai Ravajibhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294506167
|
|
DABHI VINUBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-008-001/6947-A
(Kaprupur)
|
1113014000NRG25120420240000458
|
12/04/2024
|
Sodha Sanjaykumar Mahendrabhai
|
1113014WL000102
|
Sodha Sanjaykumar Mahendrabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294506166
|
|
SODHA SANJAYKUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-008-001/7791
(Kaprupur)
|
1113014000NRG25120420240000461
|
12/04/2024
|
DABHI BALVANTBHAI RAVJIBHAI
|
1113014WL000102
|
DABHI BALVANTBHAI RAVJIBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294506168
|
|
DABHI BALVANNTBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-008-001/7866-a
(Kaprupur)
|
1113014000NRG25120420240000463
|
12/04/2024
|
Sodha Amarsinh Jivanbhai
|
1113014WL000102
|
Sodha Amarsinh Jivanbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294506164
|
|
SODHA AMARSINH JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-008-001/7857-A
(Kaprupur)
|
1113014000NRG25120420240000462
|
12/04/2024
|
Sodha Gautamkumar Kalusinh
|
1113014WL000102
|
Sodha Gautamkumar Kalusinh
|
00415
|
SBIN0010984
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294506169
|
|
MR GAUTAMKUMAR KALUSINH SODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-008-001/698-D
(Kaprupur)
|
1113014000NRG25120420240000459
|
12/04/2024
|
Janakkumar Natvarbhai Dabhi
|
1113014WL000102
|
Janakkumar Natvarbhai Dabhi
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294506161
|
|
DABHI JANAKKUMAR NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-008-001/70138
(Kaprupur)
|
1113014000NRG25120420240000460
|
12/04/2024
|
Sodha Alpeshkumar Mangalbhai
|
1113014WL000102
|
Sodha Alpeshkumar Mangalbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294506160
|
|
SODHA ALPESHKUMAR MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUDHA
|
GJ-13-014-008-001/8099
(Kaprupur)
|
1113014000NRG25120420240000464
|
12/04/2024
|
Dabhi Shaileshkumar Punambhai
|
1113014WL000102
|
Dabhi Shaileshkumar Punambhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294506162
|
|
DABHI SHAILESHKUMAR PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|