|
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-13-014-025-001/1644
(Toraniya)
|
1113014000NRG25110520240008428
|
13/05/2024
|
PARMAR NATUBHAI PUNAMBHAI
|
1113014WL001382
|
PARMAR NATUBHAI PUNAMBHAI
|
00045
|
BARB0MAHUDA
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044039744
|
|
PARMAR NATUBHAI PUNA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/2290
(Toraniya)
|
1113014000NRG25110520240008429
|
13/05/2024
|
PARMAR SURESHKUMAR KANUBHAI
|
1113014WL001382
|
PARMAR SURESHKUMAR KANUBHAI
|
00045
|
BARB0MAHUDA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044039739
|
|
SURESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-025-001/2602
(Toraniya)
|
1113014000NRG25110520240008430
|
13/05/2024
|
Bajaniya Vishalkumar Mohanbhai
|
1113014WL001382
|
Bajaniya Vishalkumar Mohanbhai
|
00045
|
BARB0MAHUDA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044039741
|
|
BAJANIYA VISHALKUMAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-025-001/4916
(Toraniya)
|
1113014000NRG25110520240008431
|
13/05/2024
|
SOLANKI ANSHULKUMAR YOGESHBHAI
|
1113014WL001382
|
SOLANKI ANSHULKUMAR YOGESHBHAI
|
00045
|
BARB0MAHUDA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039738
|
|
SOLANKI ANSUKUMAR YO
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-025-001/4916
(Toraniya)
|
1113014000NRG25110520240008432
|
13/05/2024
|
SOLANKI PURVIBEN YOGESHBHAI
|
1113014WL001382
|
SOLANKI PURVIBEN YOGESHBHAI
|
00045
|
BARB0MAHUDA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044039743
|
|
PARMAR PURVIBEN YOGE
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-025-001/5720
(Toraniya)
|
1113014000NRG25110520240008433
|
13/05/2024
|
Bhoi Hareshbhai Gordhanbhai
|
1113014WL001382
|
Bhoi Hareshbhai Gordhanbhai
|
00045
|
BARB0MAHUDA
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044039752
|
|
HARISHBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-025-001/5861
(Toraniya)
|
1113014000NRG25110520240008434
|
13/05/2024
|
SOLANKI ARUNKUMAR PRAVINSINH
|
1113014WL001382
|
SOLANKI ARUNKUMAR PRAVINSINH
|
00045
|
BARB0MAHUDA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044039745
|
|
SOLANKI ARUNKUMAR PR
|
BANK OF BARODA(606985)
|
|
8
|
MAHUDHA
|
GJ-13-014-025-001/5861
(Toraniya)
|
1113014000NRG25110520240008435
|
13/05/2024
|
SOLANKI MITALBEN ARUNKUMAR
|
1113014WL001382
|
SOLANKI MITALBEN ARUNKUMAR
|
00045
|
BARB0MAHUDA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039754
|
|
MITALBEN ARUNKUMAR S
|
BANK OF BARODA(606985)
|
|
9
|
MAHUDHA
|
GJ-13-014-025-001/6490
(Toraniya)
|
1113014000NRG25110520240008436
|
13/05/2024
|
Parmar Nareshbhai Kantibhai
|
1113014WL001382
|
Parmar Nareshbhai Kantibhai
|
00045
|
BARB0MAHUDA
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044039737
|
|
PARMAR NARESHKUMAR K
|
BANK OF BARODA(606985)
|
|
10
|
MAHUDHA
|
GJ-13-014-025-001/7166
(Toraniya)
|
1113014000NRG25110520240008437
|
13/05/2024
|
BAJANIYA BHIKIBEN SHANTIBHAI
|
1113014WL001382
|
BAJANIYA BHIKIBEN SHANTIBHAI
|
00045
|
BARB0MAHUDA
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044039747
|
|
BHIKHIBEN SANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MAHUDHA
|
GJ-13-014-025-001/7166
(Toraniya)
|
1113014000NRG25110520240008438
|
13/05/2024
|
Bajaniya Dineshkumar Shantibhai
|
1113014WL001382
|
Bajaniya Dineshkumar Shantibhai
|
00045
|
BARB0MAHUDA
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044039742
|
|
BAJANIYA DINESHKUMAR SHANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHUDHA
|
GJ-13-014-025-001/7246
(Toraniya)
|
1113014000NRG25110520240008439
|
13/05/2024
|
Bhoi Mohanbhai Ambalal
|
1113014WL001382
|
Bhoi Mohanbhai Ambalal
|
00045
|
BARB0MAHUDA
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044039750
|
|
Bhoi Mohanbhai Ambalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAHUDHA
|
GJ-13-014-025-001/7373
(Toraniya)
|
1113014000NRG25110520240008440
|
13/05/2024
|
BAJANIYA BHAIJIBHAI VELABHAI
|
1113014WL001382
|
BAJANIYA BHAIJIBHAI VELABHAI
|
00045
|
BARB0MAHUDA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044039740
|
|
BHAIJIBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MAHUDHA
|
GJ-13-014-025-001/7373
(Toraniya)
|
1113014000NRG25110520240008441
|
13/05/2024
|
BAJANIYA RAJESHBHAI BHAIJIBHAI
|
1113014WL001382
|
BAJANIYA RAJESHBHAI BHAIJIBHAI
|
00045
|
BARB0MAHUDA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044039746
|
|
RAJESHBHAI BHAIJIBHA
|
BANK OF BARODA(606985)
|
|
15
|
MAHUDHA
|
GJ-13-014-025-001/8471
(Toraniya)
|
1113014000NRG25110520240008442
|
13/05/2024
|
Bhoi Babubhai Manibhai
|
1113014WL001382
|
Bhoi Babubhai Manibhai
|
00045
|
BARB0MAHUDA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044039748
|
|
BHOI BABUBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHUDHA
|
GJ-13-014-025-001/9
(Toraniya)
|
1113014000NRG25110520240008443
|
13/05/2024
|
Bajaniya Rameshbhai BHaijibhai
|
1113014WL001382
|
Bajaniya Rameshbhai BHaijibhai
|
00045
|
BARB0MAHUDA
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044039753
|
|
RAMESHBHAI BHAIJIBHA
|
BANK OF BARODA(606985)
|
|
17
|
MAHUDHA
|
GJ-13-014-025-001/9936
(Toraniya)
|
1113014000NRG25110520240008444
|
13/05/2024
|
PARMAR MUKESHBHAI DHULABHAI
|
1113014WL001382
|
PARMAR MUKESHBHAI DHULABHAI
|
00045
|
BARB0MAHUDA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044039749
|
|
PARMAR MUKESHBHAI DH
|
BANK OF BARODA(606985)
|
|
18
|
MAHUDHA
|
GJ-13-014-025-001/9936
(Toraniya)
|
1113014000NRG25110520240008445
|
13/05/2024
|
PARMAR SUMITRABEN MUKESHBHAI
|
1113014WL001382
|
PARMAR SUMITRABEN MUKESHBHAI
|
00045
|
BARB0MAHUDA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044039751
|
|
PARMAR SUMITRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|