|
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-13-014-036-001/3030
(Nagaval)
|
1113014000NRG24110820230053014
|
11/08/2023
|
Chauhan Sanjaykumar Dineshbhai
|
1113014WL006179
|
Chauhan Sanjaykumar Dineshbhai
|
00048
|
BKID0002818
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774457742
|
|
SANJAYKUMAR DINESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-036-001/5374
(Nagaval)
|
1113014000NRG24110820230053018
|
11/08/2023
|
Chauhan Sunilkumar Dilipbhai
|
1113014WL006179
|
Chauhan Sunilkumar Dilipbhai
|
00048
|
BKID0002818
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774457741
|
|
SUNILKUMAR DILIPBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-036-001/561-a
(Nagaval)
|
1113014000NRG24110820230053019
|
11/08/2023
|
Dilaipbhai Valabhai chauhan
|
1113014WL006179
|
Dilaipbhai Valabhai chauhan
|
00048
|
BKID0002818
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774457739
|
|
DILIPBHAI VALABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-036-001/9823
(Nagaval)
|
1113014000NRG24110820230053020
|
11/08/2023
|
Chauhan Pareshbhai Udesinh
|
1113014WL006179
|
Chauhan Pareshbhai Udesinh
|
00048
|
BKID0002818
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774457740
|
|
CHAUHAN PARESHBHAI UDESINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-036-001/3611
(Nagaval)
|
1113014000NRG24110820230053015
|
11/08/2023
|
Chauhan Kirankumar
|
1113014WL006179
|
Chauhan Kirankumar
|
00468
|
UBIN0539619
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774457744
|
|
CHAUHAN KIRANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHUDHA
|
GJ-13-014-036-001/3919
(Nagaval)
|
1113014000NRG24110820230053016
|
11/08/2023
|
Chauhan Dashrathbhai Ramanbhai
|
1113014WL006179
|
Chauhan Dashrathbhai Ramanbhai
|
00468
|
UBIN0539619
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774457743
|
|
CHAUHAN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|