|
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-13-014-033-001/70869
(Kaiyaj)
|
1113014000NRG25230420240002289
|
23/04/2024
|
Vaghela Kantibhai kalabhai
|
1113014WL000497
|
Vaghela Kantibhai kalabhai
|
00045
|
BARB0MAHUDA
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398138069
|
|
VAGHELA KANTIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-039-001/154-A
(Balol)
|
1113014000NRG25230420240002297
|
23/04/2024
|
khureshi shikaqndar miya hushenj miya
|
1113014WL000497
|
khureshi shikaqndar miya hushenj miya
|
00045
|
BARB0MAHUDA
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398138070
|
|
SIKANDARMIA HUSENMIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-033-001/9042
(Kaiyaj)
|
1113014000NRG25230420240002290
|
23/04/2024
|
Patel Bhadreshkumar Kanubhai
|
1113014WL000497
|
Patel Bhadreshkumar Kanubhai
|
00048
|
BKID0002818
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398138075
|
|
PATEL BHADRESHKUMAR KANUBHAI
|
CANARA BANK(508532)
|
|
4
|
MAHUDHA
|
GJ-13-014-033-001/9114
(Kaiyaj)
|
1113014000NRG25230420240002291
|
23/04/2024
|
Patel Chiragbhai Kiritbhai
|
1113014WL000497
|
Patel Chiragbhai Kiritbhai
|
00048
|
BKID0002818
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398138074
|
|
CHIRAGBHAI KIRITBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-033-001/9222
(Kaiyaj)
|
1113014000NRG25230420240002292
|
23/04/2024
|
Patel Ishanbhai Kamleshbhai
|
1113014WL000497
|
Patel Ishanbhai Kamleshbhai
|
00048
|
BKID0002818
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398138076
|
|
ISHAN KAMLESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-033-001/9556
(Kaiyaj)
|
1113014000NRG25230420240002293
|
23/04/2024
|
Patel Pratikkumar Ashokbhai
|
1113014WL000497
|
Patel Pratikkumar Ashokbhai
|
00048
|
BKID0002818
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398138073
|
|
PRATIKKUMAR ASHOKBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-039-001/10
(Balol)
|
1113014000NRG25230420240002294
|
23/04/2024
|
Kureshi Shahilmiya Mustufamiya
|
1113014WL000497
|
Kureshi Shahilmiya Mustufamiya
|
00415
|
SBIN0003890
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398138068
|
|
KURESHI SHAHILMIYA MUSTUFAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUDHA
|
GJ-13-014-039-001/124
(Balol)
|
1113014000NRG25230420240002296
|
23/04/2024
|
KURESHI HARUNMIYA BASIRMIYA
|
1113014WL000497
|
KURESHI HARUNMIYA BASIRMIYA
|
00415
|
SBIN0003890
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398138071
|
|
MR HARUNMIYAA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
MAHUDHA
|
GJ-13-014-039-001/114146-A
(Balol)
|
1113014000NRG25230420240002295
|
23/04/2024
|
kureshi moyuddinmiya matbarmiy
|
1113014WL000497
|
kureshi moyuddinmiya matbarmiy
|
00468
|
UBIN0930652
|
400
|
400
|
Processed
|
30/04/2024
|
|
3398138072
|
|
AYUDIN MATBERMIYA Q
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|