|
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-13-014-023-001/7410
(Sapala)
|
1113014000NRG24290420230005008
|
30/04/2023
|
Sodha Hardikbhai Rameshbhai
|
1113014WL000791
|
Sodha Hardikbhai Rameshbhai
|
00045
|
BARB0BAMROL
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402317087
|
|
SODHA HARDIKBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-023-001/2184
(Sapala)
|
1113014000NRG24290420230005005
|
30/04/2023
|
Chauhan Vijaybhai Vinubhai
|
1113014WL000791
|
Chauhan Vijaybhai Vinubhai
|
00045
|
BARB0NADIAD
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402317086
|
|
Mr. VIJAYBHAI VINUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-011-001/2121
(Khutaj)
|
1113014000NRG24290420230005012
|
30/04/2023
|
Sodha Kailasben Ashokbhai
|
1113014WL000793
|
Sodha Kailasben Ashokbhai
|
00048
|
BKID0002800
|
928
|
928
|
Processed
|
10/05/2023
|
|
1402317089
|
|
SODHA KAILASBEN ASHOKBHAI
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-011-001/4482
(Khutaj)
|
1113014000NRG24290420230005013
|
30/04/2023
|
Sodha Ajitbhai Vitthelbhai
|
1113014WL000793
|
Sodha Ajitbhai Vitthelbhai
|
00048
|
BKID0002800
|
928
|
928
|
Processed
|
10/05/2023
|
|
1402317088
|
|
AJITBHAI VITTHALBHAI SODHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-023-001/2184
(Sapala)
|
1113014000NRG24290420230005004
|
30/04/2023
|
VINUBHAI J CHAUHAN
|
1113014WL000791
|
VINUBHAI J CHAUHAN
|
00078
|
CNRB0017111
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402317092
|
|
CHAUHAN VINUBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-023-001/2493
(Sapala)
|
1113014000NRG24290420230005006
|
30/04/2023
|
Bhojani Vandanaben Virsinh
|
1113014WL000791
|
Bhojani Vandanaben Virsinh
|
00089
|
CBIN0280517
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402317090
|
|
Mrs. VANDANABEN VIRSINH BHOJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHUDHA
|
GJ-13-014-023-001/7410
(Sapala)
|
1113014000NRG24290420230005007
|
30/04/2023
|
Sodha Rameshbhai Raijibhai
|
1113014WL000791
|
Sodha Rameshbhai Raijibhai
|
00089
|
CBIN0280517
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402317091
|
|
Mr. RAMESHBHAI RAIJIBHAI SODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHUDHA
|
GJ-13-014-023-001/9896
(Sapala)
|
1113014000NRG24290420230005009
|
30/04/2023
|
CHAUHAN DINESHBHAI MANGALBHAI
|
1113014WL000791
|
CHAUHAN DINESHBHAI MANGALBHAI
|
00089
|
CBIN0280517
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402317093
|
|
Mr. DINESHBHAI MANGALBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|