|
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-13-014-003-001/9338
(Chunel)
|
1113014000NRG25300420240004699
|
30/04/2024
|
Patel Pradipkumar Vitthalbhai
|
1113014WL000841
|
Patel Pradipkumar Vitthalbhai
|
00415
|
SBIN0005696
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897117
|
|
MR PRADIPKUMAR VITTHALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-003-001/11135586-A
(Chunel)
|
1113014000NRG25300420240004700
|
30/04/2024
|
RAOL JAYENDRAKUMAR RAMANBHAI
|
1113014WL000842
|
RAOL JAYENDRAKUMAR RAMANBHAI
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897122
|
|
JAYENDRAKUMAR RAMANBHAI RAOLJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHUDHA
|
GJ-13-014-003-001/1155
(Chunel)
|
1113014000NRG25300420240004701
|
30/04/2024
|
Gohi Ajaykumar Arvindbhai
|
1113014WL000842
|
Gohi Ajaykumar Arvindbhai
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897123
|
|
GOHIL AJAYKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-003-001/4649
(Chunel)
|
1113014000NRG25300420240004694
|
30/04/2024
|
Patel Jigarkumar Harshadbhai
|
1113014WL000841
|
Patel Jigarkumar Harshadbhai
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897126
|
|
PATEL JIGARKUMAR HARSHADBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHUDHA
|
GJ-13-014-003-001/51
(Chunel)
|
1113014000NRG25300420240004702
|
30/04/2024
|
SOLANKI KANTIBHAI MANGALBHAI
|
1113014WL000842
|
SOLANKI KANTIBHAI MANGALBHAI
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897120
|
|
KANTIBHAI M SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHUDHA
|
GJ-13-014-003-001/8013
(Chunel)
|
1113014000NRG25300420240004703
|
30/04/2024
|
Solanki Pareshbhai Laxmanbhai
|
1113014WL000842
|
Solanki Pareshbhai Laxmanbhai
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897124
|
|
SOLANKI PARESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUDHA
|
GJ-13-014-003-001/8293
(Chunel)
|
1113014000NRG25300420240004695
|
30/04/2024
|
Patel Gautambhai Ramanbhai
|
1113014WL000841
|
Patel Gautambhai Ramanbhai
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897118
|
|
MR GAUTAMBHAI RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-003-001/8488
(Chunel)
|
1113014000NRG25300420240004696
|
30/04/2024
|
Patel Gunjanben Jigneshkumar
|
1113014WL000841
|
Patel Gunjanben Jigneshkumar
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897125
|
|
GUNJANBEN JIGNESHKUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHUDHA
|
GJ-13-014-003-001/8878
(Chunel)
|
1113014000NRG25300420240004698
|
30/04/2024
|
Patel Geetaben Jayeshkumar
|
1113014WL000841
|
Patel Geetaben Jayeshkumar
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897121
|
|
GEETABEN JAYESHKUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHUDHA
|
GJ-13-014-003-001/8878
(Chunel)
|
1113014000NRG25300420240004697
|
30/04/2024
|
Patel Jayeshkumar Ratilal
|
1113014WL000841
|
Patel Jayeshkumar Ratilal
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630897119
|
|
JAYESHKUMAR RATILAL PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|