|
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-13-014-028-001/5021-A
(Vasna)
|
1113014000NRG25060520240006773
|
06/05/2024
|
SODHA JASHVANTSINH AMARSINH
|
1113014WL001084
|
SODHA JASHVANTSINH AMARSINH
|
00045
|
BARB0DBMAHI
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910208605
|
|
SODHA JASHVANTSINH AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-028-001/4665
(Vasna)
|
1113014000NRG25060520240006772
|
06/05/2024
|
Sodha Prabhatbhai Desaibhai
|
1113014WL001084
|
Sodha Prabhatbhai Desaibhai
|
00048
|
BKID0002803
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910208601
|
|
PRABHATBHAI DESAIBHAISODHA
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-028-001/5022-A
(Vasna)
|
1113014000NRG25060520240006776
|
06/05/2024
|
SODHA DILIPKUMAR JUVANSINH
|
1113014WL001084
|
SODHA DILIPKUMAR JUVANSINH
|
00048
|
BKID0002803
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910208603
|
|
SODHA DILIPKUMAR JUVANSINH
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-028-001/5022-A
(Vasna)
|
1113014000NRG25060520240006774
|
06/05/2024
|
SODHA JUVANSINH AMARSINH
|
1113014WL001084
|
SODHA JUVANSINH AMARSINH
|
00048
|
BKID0002803
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910208596
|
|
JUVANSINH AMARSINH SODHA
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-028-001/5022-A
(Vasna)
|
1113014000NRG25060520240006775
|
06/05/2024
|
SODHA SAROJBEN JUVANSINH
|
1113014WL001084
|
SODHA SAROJBEN JUVANSINH
|
00048
|
BKID0002803
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910208604
|
|
SODHA SAROJBEN JUVANSINH
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-028-001/5316
(Vasna)
|
1113014000NRG25060520240006777
|
06/05/2024
|
Sodha Jayntibhai Galabhai
|
1113014WL001084
|
Sodha Jayntibhai Galabhai
|
00048
|
BKID0002803
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910208602
|
|
SODHA JAYANTIBHAI GALABHAI
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-028-001/8007
(Vasna)
|
1113014000NRG25060520240006782
|
06/05/2024
|
Sodha Kantibhai Galabhai
|
1113014WL001086
|
Sodha Kantibhai Galabhai
|
00048
|
BKID0002803
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910208599
|
|
SODHA KANTIBHAI GALABHAI
|
AXIS BANK(607153)
|
|
8
|
MAHUDHA
|
GJ-13-014-028-001/8609
(Vasna)
|
1113014000NRG25060520240006784
|
06/05/2024
|
Sodha Shakuntlaben Juvansinh
|
1113014WL001086
|
Sodha Shakuntlaben Juvansinh
|
00048
|
BKID0002803
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910208607
|
|
SODHA SHAKUNTLABEN JUVANSINH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
9
|
MAHUDHA
|
GJ-13-014-028-001/8233
(Vasna)
|
1113014000NRG25060520240006783
|
06/05/2024
|
SODHA SUBHASHBHAI LAXMANBHAI
|
1113014WL001086
|
SODHA SUBHASHBHAI LAXMANBHAI
|
00415
|
SBIN0010984
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910208600
|
|
MR SUBHASHBHAI LAXMANBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUDHA
|
GJ-13-014-028-001/9983
(Vasna)
|
1113014000NRG25060520240006786
|
06/05/2024
|
SODHA AKHSAYKUMAR MAGANBHAI
|
1113014WL001086
|
SODHA AKHSAYKUMAR MAGANBHAI
|
00415
|
SBIN0010984
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910208608
|
|
SODHA AKSHAYKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
11
|
MAHUDHA
|
GJ-13-014-028-001/3174
(Vasna)
|
1113014000NRG25060520240006771
|
06/05/2024
|
Sodha Maheshbhai Pratapbhai
|
1113014WL001084
|
Sodha Maheshbhai Pratapbhai
|
00689
|
AUBL0002148
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910208595
|
|
Sodha Maheshbhai Pratapbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
MAHUDHA
|
GJ-13-014-028-001/137
(Vasna)
|
1113014000NRG25060520240006768
|
06/05/2024
|
Sodha Udesinh Saburbhai
|
1113014WL001084
|
Sodha Udesinh Saburbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910208593
|
|
Sodha Udesinh Saburbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
MAHUDHA
|
GJ-13-014-028-001/3174
(Vasna)
|
1113014000NRG25060520240006770
|
06/05/2024
|
Sodha Kokilaben Pratapbhai
|
1113014WL001084
|
Sodha Kokilaben Pratapbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910208594
|
|
KOKILABEN PRATAPBHAI SODHA
|
BANK OF INDIA(508505)
|
|
14
|
MAHUDHA
|
GJ-13-014-028-001/3174
(Vasna)
|
1113014000NRG25060520240006769
|
06/05/2024
|
Sodha Pratapbhai Saburbhai
|
1113014WL001084
|
Sodha Pratapbhai Saburbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910208592
|
|
SODHA PRATAPBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHUDHA
|
GJ-13-014-028-001/5411
(Vasna)
|
1113014000NRG25060520240006779
|
06/05/2024
|
Sodha Lerabhai Saburbhai
|
1113014WL001086
|
Sodha Lerabhai Saburbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910208591
|
|
SODHA LERABHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHUDHA
|
GJ-13-014-028-001/5411
(Vasna)
|
1113014000NRG25060520240006780
|
06/05/2024
|
Sodha Prakashbhai Lerabhai
|
1113014WL001086
|
Sodha Prakashbhai Lerabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3910208597
|
|
SODHA PRAKASHBHAI LERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUDHA
|
GJ-13-014-028-001/5411
(Vasna)
|
1113014000NRG25060520240006781
|
06/05/2024
|
Sodha Sitaben
|
1113014WL001086
|
Sodha Sitaben
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910208598
|
|
SODHA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
18
|
MAHUDHA
|
GJ-13-014-028-001/944
(Vasna)
|
1113014000NRG25060520240006785
|
06/05/2024
|
Sodha Rajeshbhai Kanubhai
|
1113014WL001086
|
Sodha Rajeshbhai Kanubhai
|
00703
|
AIRP0000001
|
1800
|
1800
|
Rejected
|
09/05/2024
|
|
3910208606
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|