|
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-13-014-028-001/3935
(Vasna)
|
1113014000NRG24070320240112899
|
07/03/2024
|
Baraiya Shardaben Ramanbhai
|
1113014WL016733
|
Baraiya Shardaben Ramanbhai
|
00045
|
BARB0KATHLA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104679667
|
|
BARAIYA SHARDABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-028-001/3935
(Vasna)
|
1113014000NRG24070320240112898
|
07/03/2024
|
Baraiya Ramanbhai Bababhai
|
1113014WL016733
|
Baraiya Ramanbhai Bababhai
|
00048
|
BKID0002803
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104679671
|
|
BARAIYA RAMANBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-028-001/4472
(Vasna)
|
1113014000NRG24070320240112900
|
07/03/2024
|
Chauhan Rameshbhai Dadubhai
|
1113014WL016733
|
Chauhan Rameshbhai Dadubhai
|
00048
|
BKID0002803
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104679674
|
|
RAMESHBHAI DADUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-028-001/4472
(Vasna)
|
1113014000NRG24070320240112901
|
07/03/2024
|
Chauhan Ranjanben Rameshbhai
|
1113014WL016733
|
Chauhan Ranjanben Rameshbhai
|
00048
|
BKID0002803
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104679666
|
|
CHAUHAN RANJANBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-028-001/5023-A
(Vasna)
|
1113014000NRG24070320240112903
|
07/03/2024
|
SODHA MANJULABEN PUNAMBHAI
|
1113014WL016733
|
SODHA MANJULABEN PUNAMBHAI
|
00048
|
BKID0002803
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104679669
|
|
MANJULABEN PUNAMBHAI SODHA
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-028-001/5023-A
(Vasna)
|
1113014000NRG24070320240112902
|
07/03/2024
|
SODHA PUNAMBHAI RAJUBHAI
|
1113014WL016733
|
SODHA PUNAMBHAI RAJUBHAI
|
00048
|
BKID0002803
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104679670
|
|
PUNAMBHAI RAJUBHAI SODHA
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-028-001/7651
(Vasna)
|
1113014000NRG24070320240112904
|
07/03/2024
|
Chauhan Jayendrsinh Vikramsinh
|
1113014WL016733
|
Chauhan Jayendrsinh Vikramsinh
|
00048
|
BKID0002803
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104679672
|
|
CHAUHAN JAYENDRSINH VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUDHA
|
GJ-13-014-028-001/8759
(Vasna)
|
1113014000NRG24070320240112906
|
07/03/2024
|
BHOJANI BHAVANSINH ARJUNBHAI
|
1113014WL016733
|
BHOJANI BHAVANSINH ARJUNBHAI
|
00048
|
BKID0002803
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104679673
|
|
BHAVANBHAI ARJUNBHAI BHOJANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
9
|
MAHUDHA
|
GJ-13-014-028-001/8759
(Vasna)
|
1113014000NRG24070320240112907
|
07/03/2024
|
Bhojani Shilpaben Bhavansinh
|
1113014WL016733
|
Bhojani Shilpaben Bhavansinh
|
00415
|
SBIN0010984
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104679665
|
|
MRS SHILPABEN BHAVANSINH BHOJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
MAHUDHA
|
GJ-13-014-028-001/7651
(Vasna)
|
1113014000NRG24070320240112905
|
07/03/2024
|
Chauhan Gitaben Jayendrasinh
|
1113014WL016733
|
Chauhan Gitaben Jayendrasinh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3104679668
|
|
CHAUHAN GITABEN JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|