|
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-13-014-036-001/4441
(Nagaval)
|
1113014000NRG24230220240109476
|
23/02/2024
|
Solanki Jayantibhai Ramabhai
|
1113014WL016349
|
Solanki Jayantibhai Ramabhai
|
00045
|
BARB0SODPUR
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2894038125
|
|
SOLANKI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-036-001/4441
(Nagaval)
|
1113014000NRG24230220240109477
|
23/02/2024
|
Solanki Kantaben Jayantibhai
|
1113014WL016349
|
Solanki Kantaben Jayantibhai
|
00048
|
BKID0002818
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2894038126
|
|
SOLANKI KANTABEN JAYANTIBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-003-001/9338
(Chunel)
|
1113014000NRG24230220240109464
|
23/02/2024
|
Patel Pradipkumar Vitthalbhai
|
1113014WL016346
|
Patel Pradipkumar Vitthalbhai
|
00415
|
SBIN0005696
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2894038127
|
|
MR PRADIPKUMAR VITTHALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-003-001/11135586-A
(Chunel)
|
1113014000NRG24230220240109465
|
23/02/2024
|
RAOL JAYENDRAKUMAR RAMANBHAI
|
1113014WL016347
|
RAOL JAYENDRAKUMAR RAMANBHAI
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2894038134
|
|
JAYENDRAKUMAR RAMANBHAI RAOLJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHUDHA
|
GJ-13-014-003-001/1155
(Chunel)
|
1113014000NRG24230220240109466
|
23/02/2024
|
Gohi Ajaykumar Arvindbhai
|
1113014WL016347
|
Gohi Ajaykumar Arvindbhai
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2894038130
|
|
GOHIL AJAYKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-003-001/4649
(Chunel)
|
1113014000NRG24230220240109461
|
23/02/2024
|
Patel Jigarkumar Harshadbhai
|
1113014WL016346
|
Patel Jigarkumar Harshadbhai
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2894038133
|
|
PATEL JIGARKUMAR HARSHADBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHUDHA
|
GJ-13-014-003-001/51
(Chunel)
|
1113014000NRG24230220240109467
|
23/02/2024
|
SOLANKI KANTIBHAI MANGALBHAI
|
1113014WL016347
|
SOLANKI KANTIBHAI MANGALBHAI
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2894038129
|
|
KANTIBHAI M SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHUDHA
|
GJ-13-014-003-001/8293
(Chunel)
|
1113014000NRG24230220240109462
|
23/02/2024
|
Patel Gautambhai Ramanbhai
|
1113014WL016346
|
Patel Gautambhai Ramanbhai
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2894038128
|
|
MR GAUTAMBHAI RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUDHA
|
GJ-13-014-003-001/8488
(Chunel)
|
1113014000NRG24230220240109463
|
23/02/2024
|
Patel Gunjanben Jigneshkumar
|
1113014WL016346
|
Patel Gunjanben Jigneshkumar
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2894038131
|
|
GUNJANBEN JIGNESHKUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHUDHA
|
GJ-13-014-036-001/6922
(Nagaval)
|
1113014000NRG24230220240109478
|
23/02/2024
|
Solanki Alpeshbhai Ramanbhai
|
1113014WL016349
|
Solanki Alpeshbhai Ramanbhai
|
00468
|
UBIN0539619
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894038132
|
|
ALPESHBHAI RAMANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10192
|
10192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14392
|
14392
|
|
|
|
|
|
|
|