|
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-13-014-014-001/1980
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115327
|
26/03/2024
|
Chauhan Sajidhusen Rahimmiya
|
1113014WL017134
|
Chauhan Sajidhusen Rahimmiya
|
00045
|
BARB0MAHUDA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963718
|
|
MR SAJIDHUSEN RAHIMMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-014-001/2178
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115328
|
26/03/2024
|
CHAUHAN IRFANBHAI SABIRBHAI
|
1113014WL017134
|
CHAUHAN IRFANBHAI SABIRBHAI
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963724
|
|
MR IRFANBHAI SABIRBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUDHA
|
GJ-13-014-014-001/2194
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115329
|
26/03/2024
|
CHAUHAN KADARBHAI AHEMADBHAI
|
1113014WL017134
|
CHAUHAN KADARBHAI AHEMADBHAI
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963722
|
|
MR KADARBHAI AHEMADBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUDHA
|
GJ-13-014-014-001/2217
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115330
|
26/03/2024
|
CHAUHAN UREEBEN JIVABHAI
|
1113014WL017134
|
CHAUHAN UREEBEN JIVABHAI
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963727
|
|
CHAUHAN URIBEN JIVAB
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-014-001/2235
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115331
|
26/03/2024
|
CHAUHAN RAJJABBHAI AMINBHAI
|
1113014WL017134
|
CHAUHAN RAJJABBHAI AMINBHAI
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963717
|
|
CHAUHAN RAJJABBHAI A
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-014-001/3994
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115332
|
26/03/2024
|
Patel Parthiv Vinubhai
|
1113014WL017134
|
Patel Parthiv Vinubhai
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963721
|
|
PATEL PARTHIV VINUBH
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-014-001/401
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115333
|
26/03/2024
|
CHA. SAHIDBHAI KADARBHAI
|
1113014WL017134
|
CHA. SAHIDBHAI KADARBHAI
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963723
|
|
MR SAIDBHAI KADARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-014-001/406
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115334
|
26/03/2024
|
CHA. KAMRUDDIN AMDUBHAI
|
1113014WL017134
|
CHA. KAMRUDDIN AMDUBHAI
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963715
|
|
CHAUHAN KAMRUDIN AMD
|
BANK OF BARODA(606985)
|
|
9
|
MAHUDHA
|
GJ-13-014-014-001/407-A
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115335
|
26/03/2024
|
CHA. ABBASBHAI NIZAMBHAI
|
1113014WL017134
|
CHA. ABBASBHAI NIZAMBHAI
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963716
|
|
CHAUHAN ABBASBHAI NI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUDHA
|
GJ-13-014-014-001/69
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115336
|
26/03/2024
|
CHAUHAN MAKSHUDBHAI KARIMBHAI
|
1113014WL017134
|
CHAUHAN MAKSHUDBHAI KARIMBHAI
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963726
|
|
CHAUHAN MAKSUDBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
MAHUDHA
|
GJ-13-014-014-001/83
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115339
|
26/03/2024
|
CHAUHAN MAHEBUBBHAI ESHAMBHAI
|
1113014WL017134
|
CHAUHAN MAHEBUBBHAI ESHAMBHAI
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963725
|
|
CHAUHAN MAHEBUBBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MAHUDHA
|
GJ-13-014-014-001/95
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115340
|
26/03/2024
|
CHAUHAN MAHEBUBBHAI NABIBHAI
|
1113014WL017134
|
CHAUHAN MAHEBUBBHAI NABIBHAI
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963728
|
|
CHAUHAN MAHEBUBBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
13
|
MAHUDHA
|
GJ-13-014-014-001/7419
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115337
|
26/03/2024
|
Chauhan Basirbhai Mahammadbhai
|
1113014WL017134
|
Chauhan Basirbhai Mahammadbhai
|
00415
|
SBIN0003890
|
400
|
400
|
Processed
|
03/05/2024
|
|
3543963719
|
|
MR CHAUHAN BASIRBHAI MAHAMMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
14
|
MAHUDHA
|
GJ-13-014-014-001/7419
(Mehmedabadna Muvada)
|
1113014000NRG24260320240115338
|
26/03/2024
|
Chauhan Taslimbanu Najirbhai
|
1113014WL017134
|
Chauhan Taslimbanu Najirbhai
|
00468
|
UBIN0930652
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543963720
|
|
CHAUHAN TASLIMBANU NAJIRBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|