|
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-13-014-036-001/1347
(Nagaval)
|
1113014000NRG24200220240108597
|
20/02/2024
|
CHAUHAN GULABKUMAR SURESHBHAI
|
1113014WL016196
|
CHAUHAN GULABKUMAR SURESHBHAI
|
00048
|
BKID0002818
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801231442
|
|
GULABKUMAR SURESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-036-001/2132
(Nagaval)
|
1113014000NRG24200220240108598
|
20/02/2024
|
CHAUHAN JASHVANTSINH KANUBHAI
|
1113014WL016196
|
CHAUHAN JASHVANTSINH KANUBHAI
|
00048
|
BKID0002818
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801231443
|
|
JASHVANTSINH KANUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-036-001/2183
(Nagaval)
|
1113014000NRG24200220240108599
|
20/02/2024
|
CHAUHAN VIPULKUMAR PRAVINBHAI
|
1113014WL016196
|
CHAUHAN VIPULKUMAR PRAVINBHAI
|
00048
|
BKID0002818
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801231439
|
|
VIPULKUMAR PRAVINBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-036-001/2429
(Nagaval)
|
1113014000NRG24200220240108600
|
20/02/2024
|
CHAUHAN AMARSINH ABHESINH
|
1113014WL016196
|
CHAUHAN AMARSINH ABHESINH
|
00048
|
BKID0002818
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801231441
|
|
AMARSINH ABHESINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-036-001/2452
(Nagaval)
|
1113014000NRG24200220240108601
|
20/02/2024
|
CHAUHAN KAMLESHBHAI ISHVARBHAI
|
1113014WL016196
|
CHAUHAN KAMLESHBHAI ISHVARBHAI
|
00048
|
BKID0002818
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801231444
|
|
KALESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-036-001/3030
(Nagaval)
|
1113014000NRG24200220240108602
|
20/02/2024
|
Chauhan Sanjaykumar Dineshbhai
|
1113014WL016196
|
Chauhan Sanjaykumar Dineshbhai
|
00048
|
BKID0002818
|
1500
|
1500
|
Processed
|
10/04/2024
|
|
2801231445
|
|
SANJAYKUMAR DINESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-036-001/3416
(Nagaval)
|
1113014000NRG24200220240108603
|
20/02/2024
|
CHAUHAN DIPABHAI RAVJIBHAI
|
1113014WL016196
|
CHAUHAN DIPABHAI RAVJIBHAI
|
00048
|
BKID0002818
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801231433
|
|
DIPABHAI RAVJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
MAHUDHA
|
GJ-13-014-036-001/3758
(Nagaval)
|
1113014000NRG24200220240108605
|
20/02/2024
|
Chauhan Sanjaykumar Ravajibhai
|
1113014WL016196
|
Chauhan Sanjaykumar Ravajibhai
|
00048
|
BKID0002818
|
1500
|
1500
|
Processed
|
10/04/2024
|
|
2801231440
|
|
CHAUHAN SANJAYKUMAR RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-036-001/4990
(Nagaval)
|
1113014000NRG24200220240108607
|
20/02/2024
|
SOLANKI BUDHABHAI RAVJIBHAI
|
1113014WL016196
|
SOLANKI BUDHABHAI RAVJIBHAI
|
00048
|
BKID0002818
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801231434
|
|
BUDHABHAI RAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
10
|
MAHUDHA
|
GJ-13-014-036-001/5374
(Nagaval)
|
1113014000NRG24200220240108609
|
20/02/2024
|
Chauhan Dilipbhai
|
1113014WL016196
|
Chauhan Dilipbhai
|
00048
|
BKID0002818
|
1024
|
1024
|
Processed
|
10/04/2024
|
|
2801231435
|
|
DILIPSINH KANUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
MAHUDHA
|
GJ-13-014-036-001/5374
(Nagaval)
|
1113014000NRG24200220240108608
|
20/02/2024
|
Chauhan Sunilkumar Dilipbhai
|
1113014WL016196
|
Chauhan Sunilkumar Dilipbhai
|
00048
|
BKID0002818
|
1024
|
1024
|
Processed
|
10/04/2024
|
|
2801231437
|
|
SUNILKUMAR DILIPBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
12
|
MAHUDHA
|
GJ-13-014-036-001/561-a
(Nagaval)
|
1113014000NRG24200220240108610
|
20/02/2024
|
Dilaipbhai Valabhai chauhan
|
1113014WL016196
|
Dilaipbhai Valabhai chauhan
|
00048
|
BKID0002818
|
1500
|
1500
|
Processed
|
10/04/2024
|
|
2801231449
|
|
DILIPBHAI VALABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
13
|
MAHUDHA
|
GJ-13-014-036-001/6796
(Nagaval)
|
1113014000NRG24200220240108612
|
20/02/2024
|
CHAUHAN ASHVINKUMAR CHATRASINH
|
1113014WL016196
|
CHAUHAN ASHVINKUMAR CHATRASINH
|
00048
|
BKID0002818
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801231438
|
|
ASHVINKUMAR CHATRASINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
14
|
MAHUDHA
|
GJ-13-014-036-001/9871
(Nagaval)
|
1113014000NRG24200220240108613
|
20/02/2024
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
1113014WL016196
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
00048
|
BKID0002818
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801231436
|
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24548
|
24548
|
|
|
|
|
|
|
|
|
15
|
MAHUDHA
|
GJ-13-014-036-001/3611
(Nagaval)
|
1113014000NRG24200220240108604
|
20/02/2024
|
Chauhan Kirankumar
|
1113014WL016196
|
Chauhan Kirankumar
|
00468
|
UBIN0539619
|
1024
|
1024
|
Processed
|
10/04/2024
|
|
2801231447
|
|
CHAUHAN KIRANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHUDHA
|
GJ-13-014-036-001/3919
(Nagaval)
|
1113014000NRG24200220240108606
|
20/02/2024
|
Chauhan Dashrathbhai Ramanbhai
|
1113014WL016196
|
Chauhan Dashrathbhai Ramanbhai
|
00468
|
UBIN0539619
|
1500
|
1500
|
Processed
|
10/04/2024
|
|
2801231446
|
|
CHAUHAN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHUDHA
|
GJ-13-014-036-001/6604
(Nagaval)
|
1113014000NRG24200220240108611
|
20/02/2024
|
Jadav Arjunsinh Natubhai
|
1113014WL016196
|
Jadav Arjunsinh Natubhai
|
00468
|
UBIN0539619
|
1500
|
1500
|
Processed
|
10/04/2024
|
|
2801231448
|
|
JADAV ARJUNSINH NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4024
|
4024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28572
|
28572
|
|
|
|
|
|
|
|