|
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-13-014-008-001/162554-A
(Kaprupur)
|
1113014000NRG25060520240006802
|
06/05/2024
|
sodha jabarbhai khodabhai
|
1113014WL001090
|
sodha jabarbhai khodabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579120
|
|
SODHA HABARSINH KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-008-001/163264-A
(Kaprupur)
|
1113014000NRG25060520240006803
|
06/05/2024
|
dabhi dineshbhai kabhaibhai
|
1113014WL001090
|
dabhi dineshbhai kabhaibhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579122
|
|
DABHI DINESHBHAI KABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-008-001/2323
(Kaprupur)
|
1113014000NRG25060520240006804
|
06/05/2024
|
Sodha Vijaykumar Shanabhai
|
1113014WL001090
|
Sodha Vijaykumar Shanabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579127
|
|
SODHA VIJAYKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-008-001/2525
(Kaprupur)
|
1113014000NRG25060520240006806
|
06/05/2024
|
Sodha Bharatbhai Somabhai
|
1113014WL001090
|
Sodha Bharatbhai Somabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579131
|
|
SODHA BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-008-001/3395
(Kaprupur)
|
1113014000NRG25060520240006807
|
06/05/2024
|
SODHA AXSAYKUMAR JALAMSINH
|
1113014WL001090
|
SODHA AXSAYKUMAR JALAMSINH
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579124
|
|
SODHA AKSHYKUMAR JALAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-008-001/51462-a
(Kaprupur)
|
1113014000NRG25060520240006811
|
06/05/2024
|
dabhi jashwantbhai mngalbhai
|
1113014WL001090
|
dabhi jashwantbhai mngalbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579128
|
|
DABHI JASHUBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUDHA
|
GJ-13-014-008-001/51846-a
(Kaprupur)
|
1113014000NRG25060520240006812
|
06/05/2024
|
dabhi ishwarbhai kabhaibhai
|
1113014WL001090
|
dabhi ishwarbhai kabhaibhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579114
|
|
DABHI ISHVARBHAI KABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUDHA
|
GJ-13-014-008-001/51863-a
(Kaprupur)
|
1113014000NRG25060520240006813
|
06/05/2024
|
Dabhi Amrutsinh Motisinh
|
1113014WL001090
|
Dabhi Amrutsinh Motisinh
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579123
|
|
DABHI AMRUTSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-008-001/51875-a
(Kaprupur)
|
1113014000NRG25060520240006814
|
06/05/2024
|
Dabhi Vinubhai Ravajibhai
|
1113014WL001090
|
Dabhi Vinubhai Ravajibhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579125
|
|
DABHI VINUBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUDHA
|
GJ-13-014-008-001/6947-A
(Kaprupur)
|
1113014000NRG25060520240006815
|
06/05/2024
|
Sodha Sanjaykumar Mahendrabhai
|
1113014WL001090
|
Sodha Sanjaykumar Mahendrabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579121
|
|
SODHA SANJAYKUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUDHA
|
GJ-13-014-008-001/7791
(Kaprupur)
|
1113014000NRG25060520240006818
|
06/05/2024
|
DABHI BALVANTBHAI RAVJIBHAI
|
1113014WL001090
|
DABHI BALVANTBHAI RAVJIBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579129
|
|
DABHI BALVANNTBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHUDHA
|
GJ-13-014-008-001/7866-a
(Kaprupur)
|
1113014000NRG25060520240006820
|
06/05/2024
|
Sodha Amarsinh Jivanbhai
|
1113014WL001090
|
Sodha Amarsinh Jivanbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579119
|
|
SODHA AMARSINH JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUDHA
|
GJ-13-014-008-001/8760
(Kaprupur)
|
1113014000NRG25060520240006822
|
06/05/2024
|
SODHA VAJESINH SOMABHAI
|
1113014WL001090
|
SODHA VAJESINH SOMABHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579130
|
|
SODHA VAJESINH SOMASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
14
|
MAHUDHA
|
GJ-13-014-008-001/2525
(Kaprupur)
|
1113014000NRG25060520240006805
|
06/05/2024
|
Sodha Rakeshkumar Bharatbhai
|
1113014WL001090
|
Sodha Rakeshkumar Bharatbhai
|
00176
|
IDIB000M167
|
768
|
768
|
Processed
|
10/05/2024
|
|
3910579132
|
|
SODHA RAKESHKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
15
|
MAHUDHA
|
GJ-13-014-008-001/7857-A
(Kaprupur)
|
1113014000NRG25060520240006819
|
06/05/2024
|
Sodha Gautamkumar Kalusinh
|
1113014WL001090
|
Sodha Gautamkumar Kalusinh
|
00415
|
SBIN0010984
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910579126
|
|
MR GAUTAMKUMAR KALUSINH SODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
16
|
MAHUDHA
|
GJ-13-014-008-001/3660
(Kaprupur)
|
1113014000NRG25060520240006808
|
06/05/2024
|
Dabhi Alpeshkumar Rajeshbhai
|
1113014WL001090
|
Dabhi Alpeshkumar Rajeshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579116
|
|
DABHI ALPESHKUMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUDHA
|
GJ-13-014-008-001/4197
(Kaprupur)
|
1113014000NRG25060520240006809
|
06/05/2024
|
Sodha Sanjaybhai Shanabhai
|
1113014WL001090
|
Sodha Sanjaybhai Shanabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579117
|
|
SODHA SANJAYBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUDHA
|
GJ-13-014-008-001/4714
(Kaprupur)
|
1113014000NRG25060520240006810
|
06/05/2024
|
Zala Pankajkumar Kalusinh
|
1113014WL001090
|
Zala Pankajkumar Kalusinh
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579113
|
|
ZALA PANKAJKUMAR KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHUDHA
|
GJ-13-014-008-001/698-D
(Kaprupur)
|
1113014000NRG25060520240006816
|
06/05/2024
|
Janakkumar Natvarbhai Dabhi
|
1113014WL001090
|
Janakkumar Natvarbhai Dabhi
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579112
|
|
DABHI JANAKKUMAR NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHUDHA
|
GJ-13-014-008-001/70138
(Kaprupur)
|
1113014000NRG25060520240006817
|
06/05/2024
|
Sodha Alpeshkumar Mangalbhai
|
1113014WL001090
|
Sodha Alpeshkumar Mangalbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579111
|
|
SODHA ALPESHKUMAR MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHUDHA
|
GJ-13-014-008-001/8099
(Kaprupur)
|
1113014000NRG25060520240006821
|
06/05/2024
|
Dabhi Shaileshkumar Punambhai
|
1113014WL001090
|
Dabhi Shaileshkumar Punambhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579115
|
|
DABHI SHAILESHKUMAR PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHUDHA
|
GJ-13-014-008-001/9249
(Kaprupur)
|
1113014000NRG25060520240006823
|
06/05/2024
|
Sodha Mehuikumar Natvarbhai
|
1113014WL001090
|
Sodha Mehuikumar Natvarbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910579118
|
|
SODHA MEHULKUMAR NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|