|
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)
|
1113014000NRG24200220240108646
|
20/02/2024
|
Vaghela Kantibhai kalabhai
|
1113014WL016207
|
Vaghela Kantibhai kalabhai
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422105
|
|
VAGHELA KANTIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-039-001/154-A
(Balol)
|
1113014000NRG24200220240108655
|
20/02/2024
|
khureshi shikaqndar miya hushenj miya
|
1113014WL016207
|
khureshi shikaqndar miya hushenj miya
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422106
|
|
SIKANDARMIA HUSENMIY
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-039-001/6831
(Balol)
|
1113014000NRG24200220240108656
|
20/02/2024
|
Kureshi Arifmiya Asmanmiya
|
1113014WL016207
|
Kureshi Arifmiya Asmanmiya
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422107
|
|
KURESHI ARIFMIYA ASM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-033-001/9042
(Kaiyaj)
|
1113014000NRG24200220240108647
|
20/02/2024
|
Patel Bhadreshkumar Kanubhai
|
1113014WL016207
|
Patel Bhadreshkumar Kanubhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422098
|
|
PATEL BHADRESHKUMAR KANUBHAI
|
CANARA BANK(508532)
|
|
5
|
MAHUDHA
|
GJ-13-014-033-001/9114
(Kaiyaj)
|
1113014000NRG24200220240108648
|
20/02/2024
|
Patel Chiragbhai Kiritbhai
|
1113014WL016207
|
Patel Chiragbhai Kiritbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422099
|
|
CHIRAGBHAI KIRITBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-033-001/9222
(Kaiyaj)
|
1113014000NRG24200220240108649
|
20/02/2024
|
Patel Ishanbhai Kamleshbhai
|
1113014WL016207
|
Patel Ishanbhai Kamleshbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422096
|
|
ISHAN KAMLESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-033-001/9556
(Kaiyaj)
|
1113014000NRG24200220240108650
|
20/02/2024
|
Patel Pratikkumar Ashokbhai
|
1113014WL016207
|
Patel Pratikkumar Ashokbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422100
|
|
PRATIKKUMAR ASHOKBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
8
|
MAHUDHA
|
GJ-13-014-033-001/9947
(Kaiyaj)
|
1113014000NRG24200220240108651
|
20/02/2024
|
Patel Sanjaybhai Dahyabhai
|
1113014WL016207
|
Patel Sanjaybhai Dahyabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422097
|
|
SANJAYBHAI DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
9
|
MAHUDHA
|
GJ-13-014-039-001/10
(Balol)
|
1113014000NRG24200220240108652
|
20/02/2024
|
Kureshi Shahilmiya Mustufamiya
|
1113014WL016207
|
Kureshi Shahilmiya Mustufamiya
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422103
|
|
KURESHI SHAHILMIYA MUSTUFAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUDHA
|
GJ-13-014-039-001/124
(Balol)
|
1113014000NRG24200220240108654
|
20/02/2024
|
KURESHI HARUNMIYA BASIRMIYA
|
1113014WL016207
|
KURESHI HARUNMIYA BASIRMIYA
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422102
|
|
MR HARUNMIYAA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUDHA
|
GJ-13-014-039-001/9402
(Balol)
|
1113014000NRG24200220240108657
|
20/02/2024
|
Kureshi Mustufamiya Asmanmiya
|
1113014WL016207
|
Kureshi Mustufamiya Asmanmiya
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422104
|
|
MR MUSTUFAMIYA ASMANMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
12
|
MAHUDHA
|
GJ-13-014-039-001/114146-A
(Balol)
|
1113014000NRG24200220240108653
|
20/02/2024
|
kureshi moyuddinmiya matbarmiy
|
1113014WL016207
|
kureshi moyuddinmiya matbarmiy
|
00468
|
UBIN0930652
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2797422101
|
|
AYUDIN MATBERMIYA Q
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|