|
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-13-014-014-001/35
(Mehmedabadna Muvada)
|
1113014000NRG24200720230045814
|
20/07/2023
|
Chauhan Allarakhiben Sikandarbhai
|
1113014WL004997
|
Chauhan Allarakhiben Sikandarbhai
|
00045
|
BARB0MAHUDA
|
512
|
512
|
Processed
|
28/07/2023
|
|
3952831929
|
|
CHAUHAN ALLARAKHIBEN SIKANDARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-014-001/63
(Mehmedabadna Muvada)
|
1113014000NRG24200720230045817
|
20/07/2023
|
CHAUHAN JAIDBHAI NABIBHAI
|
1113014WL004997
|
CHAUHAN JAIDBHAI NABIBHAI
|
00045
|
BARB0MAHUDA
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952831934
|
|
Chauhan Javedbhai Nabibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-014-001/113-A
(Mehmedabadna Muvada)
|
1113014000NRG24200720230045810
|
20/07/2023
|
CHAUHAN HAKIMBHAI MAHEBUBBHAI
|
1113014WL004997
|
CHAUHAN HAKIMBHAI MAHEBUBBHAI
|
00045
|
BARB0VADTHA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952831935
|
|
Chauhan Hakimbhai Mahebubbhai
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-014-001/113-A
(Mehmedabadna Muvada)
|
1113014000NRG24200720230045811
|
20/07/2023
|
CHAUHAN MUMTAJBEN HAKIMBHAI
|
1113014WL004997
|
CHAUHAN MUMTAJBEN HAKIMBHAI
|
00045
|
BARB0VADTHA
|
512
|
512
|
Processed
|
28/07/2023
|
|
3952831932
|
|
Chauhan Mumtajben Hakimbhai
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-014-001/29
(Mehmedabadna Muvada)
|
1113014000NRG24200720230045812
|
20/07/2023
|
chauhan aarifbhai salimbhai
|
1113014WL004997
|
chauhan aarifbhai salimbhai
|
00045
|
BARB0VADTHA
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952831931
|
|
Malek Arifbhai Salimbhai
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-014-001/35
(Mehmedabadna Muvada)
|
1113014000NRG24200720230045813
|
20/07/2023
|
CHAUHAN SIKANDARBHAI JIVABHAI
|
1113014WL004997
|
CHAUHAN SIKANDARBHAI JIVABHAI
|
00045
|
BARB0VADTHA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952831930
|
|
Chauhan Sikndarbhai Jivabhai
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-014-001/408
(Mehmedabadna Muvada)
|
1113014000NRG24200720230045815
|
20/07/2023
|
SADIK SIKANDAR
|
1113014WL004997
|
SADIK SIKANDAR
|
00045
|
BARB0VADTHA
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952831933
|
|
MR SADIKBHAI SIKANDARBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-014-001/411
(Mehmedabadna Muvada)
|
1113014000NRG24200720230045816
|
20/07/2023
|
CHA. IKBALBHAI ALADBHAI
|
1113014WL004997
|
CHA. IKBALBHAI ALADBHAI
|
00045
|
BARB0VADTHA
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952831927
|
|
Chauhan Ikbalbhai Aladbhai
|
BANK OF BARODA(606985)
|
|
9
|
MAHUDHA
|
GJ-13-014-014-001/63
(Mehmedabadna Muvada)
|
1113014000NRG24200720230045818
|
20/07/2023
|
Chauhan mohsinbhai nabibhai
|
1113014WL004997
|
Chauhan mohsinbhai nabibhai
|
00045
|
BARB0VADTHA
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952831925
|
|
MRS CHAUHAN ANISHABEN MOHASINBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUDHA
|
GJ-13-014-014-001/90-A
(Mehmedabadna Muvada)
|
1113014000NRG24200720230045819
|
20/07/2023
|
CHAHAN RAHEMUBHAI JIVABHAI
|
1113014WL004997
|
CHAHAN RAHEMUBHAI JIVABHAI
|
00045
|
BARB0VADTHA
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952831928
|
|
Chauhan Rahemubhai Jivabhai
|
BANK OF BARODA(606985)
|
|
11
|
MAHUDHA
|
GJ-13-014-014-001/95
(Mehmedabadna Muvada)
|
1113014000NRG24200720230045820
|
20/07/2023
|
CHAUHAN MAHEBUBBHAI NABIBHAI
|
1113014WL004997
|
CHAUHAN MAHEBUBBHAI NABIBHAI
|
00045
|
BARB0VADTHA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952831926
|
|
Chauhan Mahebubbhai Nabibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|