|
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)
|
1113014000NRG25120420240000445
|
12/04/2024
|
sodha jabarbhai khodabhai
|
1113014WL000102
|
sodha jabarbhai khodabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294507297
|
|
SODHA HABARSINH KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-008-001/163264-A
(Kaprupur)
|
1113014000NRG25120420240000446
|
12/04/2024
|
dabhi dineshbhai kabhaibhai
|
1113014WL000102
|
dabhi dineshbhai kabhaibhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294507294
|
|
DABHI DINESHBHAI KABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-008-001/2323
(Kaprupur)
|
1113014000NRG25120420240000447
|
12/04/2024
|
Sodha Vijaykumar Shanabhai
|
1113014WL000102
|
Sodha Vijaykumar Shanabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294507295
|
|
SODHA VIJAYKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-008-001/2525
(Kaprupur)
|
1113014000NRG25120420240000449
|
12/04/2024
|
Sodha Bharatbhai Somabhai
|
1113014WL000102
|
Sodha Bharatbhai Somabhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294507293
|
|
SODHA BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-008-001/3395
(Kaprupur)
|
1113014000NRG25120420240000450
|
12/04/2024
|
SODHA AXSAYKUMAR JALAMSINH
|
1113014WL000102
|
SODHA AXSAYKUMAR JALAMSINH
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294507296
|
|
SODHA AKSHYKUMAR JALAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-008-001/51462-a
(Kaprupur)
|
1113014000NRG25120420240000454
|
12/04/2024
|
dabhi jashwantbhai mngalbhai
|
1113014WL000102
|
dabhi jashwantbhai mngalbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294507298
|
|
DABHI JASHUBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-008-001/2525
(Kaprupur)
|
1113014000NRG25120420240000448
|
12/04/2024
|
Sodha Rakeshkumar Bharatbhai
|
1113014WL000102
|
Sodha Rakeshkumar Bharatbhai
|
00176
|
IDIB000M167
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294507299
|
|
SODHA RAKESHKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-008-001/3660
(Kaprupur)
|
1113014000NRG25120420240000451
|
12/04/2024
|
Dabhi Alpeshkumar Rajeshbhai
|
1113014WL000102
|
Dabhi Alpeshkumar Rajeshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294507291
|
|
DABHI ALPESHKUMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-008-001/4197
(Kaprupur)
|
1113014000NRG25120420240000452
|
12/04/2024
|
Sodha Sanjaybhai Shanabhai
|
1113014WL000102
|
Sodha Sanjaybhai Shanabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294507292
|
|
SODHA SANJAYBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUDHA
|
GJ-13-014-008-001/4714
(Kaprupur)
|
1113014000NRG25120420240000453
|
12/04/2024
|
Zala Pankajkumar Kalusinh
|
1113014WL000102
|
Zala Pankajkumar Kalusinh
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294507290
|
|
PANKAJ KALUSINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|