|
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-13-014-007-001/47
(Kadi)
|
1113014000NRG25120420240000358
|
12/04/2024
|
Patel Hinaben Ravikumar
|
1113014WL000081
|
Patel Hinaben Ravikumar
|
00045
|
BARB0MAHUDA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290939898
|
|
PATEL HINABEN RAVIKU
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-007-001/7489
(Kadi)
|
1113014000NRG25120420240000350
|
12/04/2024
|
Bhojani Maganbhai Motibhai
|
1113014WL000080
|
Bhojani Maganbhai Motibhai
|
00045
|
BARB0MAHUDA
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3290939897
|
|
BHOJANI MAGANBHAI MOTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-007-001/120
(Kadi)
|
1113014000NRG25120420240000353
|
12/04/2024
|
BHOJANI RAYSINGBHAI DHULABHAI
|
1113014WL000081
|
BHOJANI RAYSINGBHAI DHULABHAI
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290939891
|
|
RAYSINHBHAI DHULABHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHUDHA
|
GJ-13-014-007-001/128
(Kadi)
|
1113014000NRG25120420240000356
|
12/04/2024
|
Bhojani Kailashben
|
1113014WL000081
|
Bhojani Kailashben
|
00045
|
BARB0SODPUR
|
500
|
500
|
Processed
|
25/04/2024
|
|
3290939893
|
|
BHOJANI KAILASHBEN
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-007-001/7489
(Kadi)
|
1113014000NRG25120420240000351
|
12/04/2024
|
Parmar Amrutben Arjunbhai
|
1113014WL000080
|
Parmar Amrutben Arjunbhai
|
00045
|
BARB0SODPUR
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3290939892
|
|
PARMAR AMRUTBEN ARJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-007-001/924
(Kadi)
|
1113014000NRG25120420240000359
|
12/04/2024
|
Sodhaparmar Ashvinbhai Ravjibhai
|
1113014WL000081
|
Sodhaparmar Ashvinbhai Ravjibhai
|
00127
|
FDRL0001665
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290939894
|
|
ASHVINBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-007-001/128
(Kadi)
|
1113014000NRG25120420240000354
|
12/04/2024
|
Bhojani Raijibhai Shabhaibhai
|
1113014WL000081
|
Bhojani Raijibhai Shabhaibhai
|
00415
|
SBIN0003890
|
500
|
500
|
Processed
|
25/04/2024
|
|
3290939896
|
|
MR BHOJANI RAIJIBHAI SHABHAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-007-001/47
(Kadi)
|
1113014000NRG25120420240000357
|
12/04/2024
|
PATEL RAVI ISWARBHAI
|
1113014WL000081
|
PATEL RAVI ISWARBHAI
|
00415
|
SBIN0003890
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290939895
|
|
MR PATEL RAVIKUMAR ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
MAHUDHA
|
GJ-13-014-007-001/128
(Kadi)
|
1113014000NRG25120420240000355
|
12/04/2024
|
Bhojani Laljibhai Rayjibhai
|
1113014WL000081
|
Bhojani Laljibhai Rayjibhai
|
00468
|
UBIN0539619
|
500
|
500
|
Processed
|
25/04/2024
|
|
3290939899
|
|
LALJIBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
10
|
MAHUDHA
|
GJ-13-014-007-001/906
(Kadi)
|
1113014000NRG25120420240000352
|
12/04/2024
|
Bhojani Manubhai Udesinh
|
1113014WL000080
|
Bhojani Manubhai Udesinh
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290939890
|
|
BHOJANI MANUBHAI UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|