|
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-13-014-032-001/2588
(Heranj)
|
1113014000NRG24200220240108582
|
20/02/2024
|
Solanki Gitaben
|
1113014WL016194
|
Solanki Gitaben
|
00048
|
BKID0002917
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801233214
|
|
SOLANKI GITABEN
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-032-001/5954
(Heranj)
|
1113014000NRG24200220240108588
|
20/02/2024
|
Solanki Kapilaben Narvatbhai
|
1113014WL016194
|
Solanki Kapilaben Narvatbhai
|
00048
|
BKID0002917
|
900
|
900
|
Processed
|
10/04/2024
|
|
2801233206
|
|
SOLANKI KAPILABEN NARVATBHAI
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-032-001/7840
(Heranj)
|
1113014000NRG24200220240108590
|
20/02/2024
|
Solanki Chandrasinh Udesinh
|
1113014WL016194
|
Solanki Chandrasinh Udesinh
|
00048
|
BKID0002917
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801233216
|
|
Solanki Chandrasinh Udesinh
|
INDUSIND BANK(607189)
|
|
4
|
MAHUDHA
|
GJ-13-014-032-001/9107
(Heranj)
|
1113014000NRG24200220240108591
|
20/02/2024
|
Solanki Sudhaben Punambhai
|
1113014WL016194
|
Solanki Sudhaben Punambhai
|
00048
|
BKID0002917
|
1000
|
1000
|
Processed
|
10/04/2024
|
|
2801233215
|
|
SOLANKI SUDHABEN PUNAMBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-032-001/4529
(Heranj)
|
1113014000NRG24200220240108585
|
20/02/2024
|
SOLANKI JADAVBHAI DIPSINH
|
1113014WL016194
|
SOLANKI JADAVBHAI DIPSINH
|
00114
|
YESB0KDCC01
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801233213
|
|
MR JADAVBHAI DIPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-032-001/2659
(Heranj)
|
1113014000NRG24200220240108583
|
20/02/2024
|
Gohel Ganpatbhai Chhotabhai
|
1113014WL016194
|
Gohel Ganpatbhai Chhotabhai
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
10/04/2024
|
|
2801233212
|
|
GOHEL GANPATBHAI CHHOTABHAI
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-032-001/5506
(Heranj)
|
1113014000NRG24200220240108586
|
20/02/2024
|
Solanki Babubhai Mangalbhai
|
1113014WL016194
|
Solanki Babubhai Mangalbhai
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
10/04/2024
|
|
2801233207
|
|
MR BABUBHAI MANGALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-032-001/5954
(Heranj)
|
1113014000NRG24200220240108587
|
20/02/2024
|
Solanki Narvatbhai
|
1113014WL016194
|
Solanki Narvatbhai
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/04/2024
|
|
2801233208
|
|
MR NARVATBHAI RAIJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
MAHUDHA
|
GJ-13-014-032-001/4281
(Heranj)
|
1113014000NRG24200220240108584
|
20/02/2024
|
Davadiya Virendrasinh Ramsinh
|
1113014WL016194
|
Davadiya Virendrasinh Ramsinh
|
00468
|
UBIN0539619
|
900
|
900
|
Processed
|
10/04/2024
|
|
2801233211
|
|
VIRENDRASINH RAMSINH DAVADIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHUDHA
|
GJ-13-014-032-001/5979
(Heranj)
|
1113014000NRG24200220240108589
|
20/02/2024
|
Solanki Sanjaykumar
|
1113014WL016194
|
Solanki Sanjaykumar
|
00468
|
UBIN0539619
|
500
|
500
|
Processed
|
10/04/2024
|
|
2801233210
|
|
Solanki Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHUDHA
|
GJ-13-014-032-001/9993
(Heranj)
|
1113014000NRG24200220240108592
|
20/02/2024
|
Solanki Bhagvanbhai Jadavbhai
|
1113014WL016194
|
Solanki Bhagvanbhai Jadavbhai
|
00468
|
UBIN0539619
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801233209
|
|
BHAGVANBHAI JADAVBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
MAHUDHA
|
GJ-13-014-032-001/2189
(Heranj)
|
1113014000NRG24200220240108581
|
20/02/2024
|
Solanki Mahendrabhai
|
1113014WL016194
|
Solanki Mahendrabhai
|
00553
|
INDB0000632
|
900
|
900
|
Processed
|
10/04/2024
|
|
2801233205
|
|
MR MAHENDRABHAI ABHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|