|
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-13-014-008-001/162554-A
(Kaprupur)
|
1113014000NRG25170520240010917
|
18/05/2024
|
sodha jabarbhai khodabhai
|
1113014WL001729
|
sodha jabarbhai khodabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176013
|
|
SODHA HABARSINH KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-008-001/163264-A
(Kaprupur)
|
1113014000NRG25170520240010918
|
18/05/2024
|
dabhi dineshbhai kabhaibhai
|
1113014WL001729
|
dabhi dineshbhai kabhaibhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176016
|
|
DABHI DINESHBHAI KABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-008-001/2223
(Kaprupur)
|
1113014000NRG25170520240010919
|
18/05/2024
|
Sodha Juvansinh Ramsinh
|
1113014WL001729
|
Sodha Juvansinh Ramsinh
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176025
|
|
SODHA JUVANSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-008-001/2323
(Kaprupur)
|
1113014000NRG25170520240010920
|
18/05/2024
|
Sodha Vijaykumar Shanabhai
|
1113014WL001729
|
Sodha Vijaykumar Shanabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176019
|
|
SODHA VIJAYKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-008-001/2326
(Kaprupur)
|
1113014000NRG25170520240010921
|
18/05/2024
|
Dabhi Maheshkumar Shakarabhai
|
1113014WL001729
|
Dabhi Maheshkumar Shakarabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176028
|
|
DABHI MAHESHKUMAR SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-008-001/2525
(Kaprupur)
|
1113014000NRG25170520240010922
|
18/05/2024
|
Sodha Bharatbhai Somabhai
|
1113014WL001729
|
Sodha Bharatbhai Somabhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213176021
|
|
SODHA BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUDHA
|
GJ-13-014-008-001/3395
(Kaprupur)
|
1113014000NRG25170520240010923
|
18/05/2024
|
SODHA AXSAYKUMAR JALAMSINH
|
1113014WL001729
|
SODHA AXSAYKUMAR JALAMSINH
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176018
|
|
SODHA AKSHYKUMAR JALAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUDHA
|
GJ-13-014-008-001/4303
(Kaprupur)
|
1113014000NRG25170520240010926
|
18/05/2024
|
Sharma Ashokbhai Budhabhaui
|
1113014WL001729
|
Sharma Ashokbhai Budhabhaui
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176024
|
|
SHARMA ASHOKBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-008-001/51462-a
(Kaprupur)
|
1113014000NRG25170520240010928
|
18/05/2024
|
dabhi jashwantbhai mngalbhai
|
1113014WL001729
|
dabhi jashwantbhai mngalbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176029
|
|
DABHI JASHUBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUDHA
|
GJ-13-014-008-001/51846-a
(Kaprupur)
|
1113014000NRG25170520240010929
|
18/05/2024
|
dabhi ishwarbhai kabhaibhai
|
1113014WL001729
|
dabhi ishwarbhai kabhaibhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176014
|
|
DABHI ISHVARBHAI KABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUDHA
|
GJ-13-014-008-001/51863-a
(Kaprupur)
|
1113014000NRG25170520240010930
|
18/05/2024
|
Dabhi Amrutsinh Motisinh
|
1113014WL001729
|
Dabhi Amrutsinh Motisinh
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176017
|
|
DABHI AMRUTSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHUDHA
|
GJ-13-014-008-001/51875-a
(Kaprupur)
|
1113014000NRG25170520240010931
|
18/05/2024
|
DABHI BALAVANTBHAI RAVAJIBHAI
|
1113014WL001729
|
DABHI BALAVANTBHAI RAVAJIBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176032
|
|
MAHESHKUMAR VIPINBHAI DABHI
|
BANK OF INDIA(508505)
|
|
13
|
MAHUDHA
|
GJ-13-014-008-001/51875-a
(Kaprupur)
|
1113014000NRG25170520240010932
|
18/05/2024
|
Dabhi Vinubhai Ravajibhai
|
1113014WL001729
|
Dabhi Vinubhai Ravajibhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176026
|
|
DABHI VINUBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUDHA
|
GJ-13-014-008-001/6947-A
(Kaprupur)
|
1113014000NRG25170520240010933
|
18/05/2024
|
Sodha Sanjaykumar Mahendrabhai
|
1113014WL001729
|
Sodha Sanjaykumar Mahendrabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176015
|
|
SODHA SANJAYKUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHUDHA
|
GJ-13-014-008-001/7791
(Kaprupur)
|
1113014000NRG25170520240010936
|
18/05/2024
|
DABHI BALVANTBHAI RAVJIBHAI
|
1113014WL001729
|
DABHI BALVANTBHAI RAVJIBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176030
|
|
DABHI BALVANNTBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHUDHA
|
GJ-13-014-008-001/7866-a
(Kaprupur)
|
1113014000NRG25170520240010938
|
18/05/2024
|
Sodha Amarsinh Jivanbhai
|
1113014WL001729
|
Sodha Amarsinh Jivanbhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213176023
|
|
SODHA AMARSINH JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUDHA
|
GJ-13-014-008-001/7910
(Kaprupur)
|
1113014000NRG25170520240010939
|
18/05/2024
|
SODHA JAYNTIBHAI CHIMANBHAI
|
1113014WL001729
|
SODHA JAYNTIBHAI CHIMANBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213176012
|
|
JAYANTIBHAI CHIMANBHAI SODHA
|
BANK OF INDIA(508505)
|
|
18
|
MAHUDHA
|
GJ-13-014-008-001/8760
(Kaprupur)
|
1113014000NRG25170520240010941
|
18/05/2024
|
SODHA VAJESINH SOMABHAI
|
1113014WL001729
|
SODHA VAJESINH SOMABHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213176020
|
|
SODHA VAJESINH SOMASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHUDHA
|
GJ-13-014-008-001/9005
(Kaprupur)
|
1113014000NRG25170520240010942
|
18/05/2024
|
DABHI AJITBHAI GHELABHAI
|
1113014WL001729
|
DABHI AJITBHAI GHELABHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213176031
|
|
DABHI AJITSINH GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47360
|
47360
|
|
|
|
|
|
|
|
|
20
|
MAHUDHA
|
GJ-13-014-008-001/7857-A
(Kaprupur)
|
1113014000NRG25170520240010937
|
18/05/2024
|
Sodha Gautamkumar Kalusinh
|
1113014WL001729
|
Sodha Gautamkumar Kalusinh
|
00415
|
SBIN0010984
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213176027
|
|
MR GAUTAMKUMAR KALUSINH SODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
21
|
MAHUDHA
|
GJ-13-014-008-001/3660
(Kaprupur)
|
1113014000NRG25170520240010924
|
18/05/2024
|
Dabhi Alpeshkumar Rajeshbhai
|
1113014WL001729
|
Dabhi Alpeshkumar Rajeshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176010
|
|
DABHI ALPESHKUMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHUDHA
|
GJ-13-014-008-001/4122
(Kaprupur)
|
1113014000NRG25170520240010925
|
18/05/2024
|
Dabhi Somabhai Ambalal
|
1113014WL001729
|
Dabhi Somabhai Ambalal
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176007
|
|
DABHI SOMABHAI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHUDHA
|
GJ-13-014-008-001/4714
(Kaprupur)
|
1113014000NRG25170520240010927
|
18/05/2024
|
Zala Pankajkumar Kalusinh
|
1113014WL001729
|
Zala Pankajkumar Kalusinh
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176008
|
|
ZALA PANKAJKUMAR KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUDHA
|
GJ-13-014-008-001/698-D
(Kaprupur)
|
1113014000NRG25170520240010934
|
18/05/2024
|
Janakkumar Natvarbhai Dabhi
|
1113014WL001729
|
Janakkumar Natvarbhai Dabhi
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4213176006
|
|
DABHI JANAKKUMAR NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHUDHA
|
GJ-13-014-008-001/70138
(Kaprupur)
|
1113014000NRG25170520240010935
|
18/05/2024
|
Sodha Alpeshkumar Mangalbhai
|
1113014WL001729
|
Sodha Alpeshkumar Mangalbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176005
|
|
SODHA ALPESHKUMAR MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHUDHA
|
GJ-13-014-008-001/8099
(Kaprupur)
|
1113014000NRG25170520240010940
|
18/05/2024
|
Dabhi Shaileshkumar Punambhai
|
1113014WL001729
|
Dabhi Shaileshkumar Punambhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213176009
|
|
DABHI SHAILESHKUMAR PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHUDHA
|
GJ-13-014-008-001/9249
(Kaprupur)
|
1113014000NRG25170520240010943
|
18/05/2024
|
Sodha Mehuikumar Natvarbhai
|
1113014WL001729
|
Sodha Mehuikumar Natvarbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213176022
|
|
SODHA MEHULKUMAR NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHUDHA
|
GJ-13-014-008-001/9907
(Kaprupur)
|
1113014000NRG25170520240010944
|
18/05/2024
|
Sodha Natavrasinh Rameshbhai
|
1113014WL001729
|
Sodha Natavrasinh Rameshbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213176011
|
|
SODHA NATAVRASINH RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|