|
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-13-014-039-001/1818
(Balol)
|
1113014000NRG24110120240096939
|
12/01/2024
|
Patel Ankitkumat Jayantibhai
|
1113014WL014364
|
Patel Ankitkumat Jayantibhai
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500173
|
|
ANKITKUMAR JAYANTIBH
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-039-001/1849
(Balol)
|
1113014000NRG24110120240096946
|
12/01/2024
|
PATEL KALPESHKUMAR RAMESHBHAI
|
1113014WL014366
|
PATEL KALPESHKUMAR RAMESHBHAI
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500175
|
|
MR KALPESHKUMAR RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUDHA
|
GJ-13-014-039-001/304
(Balol)
|
1113014000NRG24110120240096938
|
12/01/2024
|
Patel Bhikhabhai Ravjibhai
|
1113014WL014363
|
Patel Bhikhabhai Ravjibhai
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500174
|
|
MR BHIKHABHAI RAVAJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUDHA
|
GJ-13-014-039-001/6063
(Balol)
|
1113014000NRG24110120240096942
|
12/01/2024
|
PATEL SANJAYKUMAR ASHABHAI
|
1113014WL014365
|
PATEL SANJAYKUMAR ASHABHAI
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500169
|
|
PATEL SANJAYKUMAR ASHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-039-001/8652
(Balol)
|
1113014000NRG24110120240096944
|
12/01/2024
|
PATEL RAKESHKUMAR MAFATBHAI
|
1113014WL014365
|
PATEL RAKESHKUMAR MAFATBHAI
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500176
|
|
PATEL RAKESHKUMAR MA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-039-001/9308
(Balol)
|
1113014000NRG24110120240096941
|
12/01/2024
|
PATELJIGNESHKUMAR NATUBHAI
|
1113014WL014364
|
PATELJIGNESHKUMAR NATUBHAI
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500168
|
|
PATEL JIGNESHKUMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUDHA
|
GJ-13-014-039-001/9556
(Balol)
|
1113014000NRG24110120240096945
|
12/01/2024
|
PATEL RAKESHKUMAR MANUBHAI
|
1113014WL014365
|
PATEL RAKESHKUMAR MANUBHAI
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500172
|
|
RAKESHKUMAR MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-039-001/4762
(Balol)
|
1113014000NRG24110120240096940
|
12/01/2024
|
PATEL JAIMINKUMAR CHHOTABHAI
|
1113014WL014364
|
PATEL JAIMINKUMAR CHHOTABHAI
|
00048
|
BKID0002800
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500170
|
|
JAIMINKUMAR CHHOTABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
MAHUDHA
|
GJ-13-014-039-001/2694
(Balol)
|
1113014000NRG24110120240096937
|
12/01/2024
|
PATEL JIGNESHKUMAR HARIKRUSHNA
|
1113014WL014363
|
PATEL JIGNESHKUMAR HARIKRUSHNA
|
00168
|
ICIC0000260
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500167
|
|
JIGNESHKUMAR HARIKRUSHNA PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
MAHUDHA
|
GJ-13-014-039-001/7693
(Balol)
|
1113014000NRG24110120240096943
|
12/01/2024
|
PATEL BHARATKUMAR AMBALAL
|
1113014WL014365
|
PATEL BHARATKUMAR AMBALAL
|
00468
|
UBIN0930652
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500171
|
|
PATEL BHARATKUMAR AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|