|
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)
|
1113014000NRG25260420240003485
|
26/04/2024
|
sodha jabarbhai khodabhai
|
1113014WL000684
|
sodha jabarbhai khodabhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588452
|
|
SODHA HABARSINH KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-008-001/163264-A
(Kaprupur)
|
1113014000NRG25260420240003486
|
26/04/2024
|
dabhi dineshbhai kabhaibhai
|
1113014WL000684
|
dabhi dineshbhai kabhaibhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588442
|
|
DABHI DINESHBHAI KABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-008-001/2323
(Kaprupur)
|
1113014000NRG25260420240003487
|
26/04/2024
|
Sodha Vijaykumar Shanabhai
|
1113014WL000684
|
Sodha Vijaykumar Shanabhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588445
|
|
SODHA VIJAYKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-008-001/2525
(Kaprupur)
|
1113014000NRG25260420240003489
|
26/04/2024
|
Sodha Bharatbhai Somabhai
|
1113014WL000684
|
Sodha Bharatbhai Somabhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588441
|
|
SODHA BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-008-001/3395
(Kaprupur)
|
1113014000NRG25260420240003490
|
26/04/2024
|
SODHA AXSAYKUMAR JALAMSINH
|
1113014WL000684
|
SODHA AXSAYKUMAR JALAMSINH
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588446
|
|
SODHA AKSHYKUMAR JALAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-008-001/51462-a
(Kaprupur)
|
1113014000NRG25260420240003494
|
26/04/2024
|
dabhi jashwantbhai mngalbhai
|
1113014WL000684
|
dabhi jashwantbhai mngalbhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588447
|
|
DABHI JASHUBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUDHA
|
GJ-13-014-008-001/51846-a
(Kaprupur)
|
1113014000NRG25260420240003495
|
26/04/2024
|
dabhi ishwarbhai kabhaibhai
|
1113014WL000684
|
dabhi ishwarbhai kabhaibhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588438
|
|
DABHI ISHVARBHAI KABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUDHA
|
GJ-13-014-008-001/51863-a
(Kaprupur)
|
1113014000NRG25260420240003496
|
26/04/2024
|
Dabhi Amrutsinh Motisinh
|
1113014WL000684
|
Dabhi Amrutsinh Motisinh
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588443
|
|
DABHI AMRUTSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-008-001/51875-a
(Kaprupur)
|
1113014000NRG25260420240003497
|
26/04/2024
|
Dabhi Vinubhai Ravajibhai
|
1113014WL000684
|
Dabhi Vinubhai Ravajibhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588448
|
|
DABHI VINUBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUDHA
|
GJ-13-014-008-001/6947-A
(Kaprupur)
|
1113014000NRG25260420240003498
|
26/04/2024
|
Sodha Sanjaykumar Mahendrabhai
|
1113014WL000684
|
Sodha Sanjaykumar Mahendrabhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588444
|
|
SODHA SANJAYKUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUDHA
|
GJ-13-014-008-001/7791
(Kaprupur)
|
1113014000NRG25260420240003501
|
26/04/2024
|
DABHI BALVANTBHAI RAVJIBHAI
|
1113014WL000684
|
DABHI BALVANTBHAI RAVJIBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588449
|
|
DABHI BALVANNTBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHUDHA
|
GJ-13-014-008-001/7866-a
(Kaprupur)
|
1113014000NRG25260420240003503
|
26/04/2024
|
Sodha Amarsinh Jivanbhai
|
1113014WL000684
|
Sodha Amarsinh Jivanbhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588439
|
|
SODHA AMARSINH JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUDHA
|
GJ-13-014-008-001/8760
(Kaprupur)
|
1113014000NRG25260420240003505
|
26/04/2024
|
SODHA VAJESINH SOMABHAI
|
1113014WL000684
|
SODHA VAJESINH SOMABHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588440
|
|
SODHA VAJESINH SOMASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
14
|
MAHUDHA
|
GJ-13-014-008-001/2525
(Kaprupur)
|
1113014000NRG25260420240003488
|
26/04/2024
|
Sodha Rakeshkumar Bharatbhai
|
1113014WL000684
|
Sodha Rakeshkumar Bharatbhai
|
00176
|
IDIB000M167
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588451
|
|
SODHA RAKESHKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
15
|
MAHUDHA
|
GJ-13-014-008-001/7857-A
(Kaprupur)
|
1113014000NRG25260420240003502
|
26/04/2024
|
Sodha Gautamkumar Kalusinh
|
1113014WL000684
|
Sodha Gautamkumar Kalusinh
|
00415
|
SBIN0010984
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588450
|
|
MR GAUTAMKUMAR KALUSINH SODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
16
|
MAHUDHA
|
GJ-13-014-008-001/3660
(Kaprupur)
|
1113014000NRG25260420240003491
|
26/04/2024
|
Dabhi Alpeshkumar Rajeshbhai
|
1113014WL000684
|
Dabhi Alpeshkumar Rajeshbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588436
|
|
DABHI ALPESHKUMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUDHA
|
GJ-13-014-008-001/4197
(Kaprupur)
|
1113014000NRG25260420240003492
|
26/04/2024
|
Sodha Sanjaybhai Shanabhai
|
1113014WL000684
|
Sodha Sanjaybhai Shanabhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3490588437
|
|
SODHA SANJAYBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUDHA
|
GJ-13-014-008-001/4714
(Kaprupur)
|
1113014000NRG25260420240003493
|
26/04/2024
|
Zala Pankajkumar Kalusinh
|
1113014WL000684
|
Zala Pankajkumar Kalusinh
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588434
|
|
PANKAJ KALUSINH ZALA
|
BANK OF INDIA(508505)
|
|
19
|
MAHUDHA
|
GJ-13-014-008-001/698-D
(Kaprupur)
|
1113014000NRG25260420240003499
|
26/04/2024
|
Janakkumar Natvarbhai Dabhi
|
1113014WL000684
|
Janakkumar Natvarbhai Dabhi
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588433
|
|
DABHI JANAKKUMAR NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHUDHA
|
GJ-13-014-008-001/70138
(Kaprupur)
|
1113014000NRG25260420240003500
|
26/04/2024
|
Sodha Alpeshkumar Mangalbhai
|
1113014WL000684
|
Sodha Alpeshkumar Mangalbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588454
|
|
SODHA ALPESHKUMAR MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHUDHA
|
GJ-13-014-008-001/8099
(Kaprupur)
|
1113014000NRG25260420240003504
|
26/04/2024
|
Dabhi Shaileshkumar Punambhai
|
1113014WL000684
|
Dabhi Shaileshkumar Punambhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588435
|
|
DABHI SHAILESHKUMAR PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHUDHA
|
GJ-13-014-008-001/9249
(Kaprupur)
|
1113014000NRG25260420240003506
|
26/04/2024
|
Sodha Mehuikumar Natvarbhai
|
1113014WL000684
|
Sodha Mehuikumar Natvarbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490588453
|
|
SODHA MEHULKUMAR NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50432
|
50432
|
|
|
|
|
|
|
|