|
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-13-014-032-001/6442-A
(Heranj)
|
1113014000NRG24170520230014622
|
17/05/2023
|
patel hiteshbhai gunvantbhai
|
1113014WL001983
|
patel hiteshbhai gunvantbhai
|
00045
|
BARB0SODPUR
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820252432
|
|
MR HITESHBHAI GUNVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-032-001/4222
(Heranj)
|
1113014000NRG24170520230014625
|
17/05/2023
|
Vaghri Sureshbhai Vetalbhai
|
1113014WL001984
|
Vaghri Sureshbhai Vetalbhai
|
00048
|
BKID0002917
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820252434
|
|
VAGHRI SURESHBHAI
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-032-001/8401
(Heranj)
|
1113014000NRG24170520230014624
|
17/05/2023
|
Daksheshkumar Rameshbhai patel
|
1113014WL001983
|
Daksheshkumar Rameshbhai patel
|
00048
|
BKID0002917
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820252433
|
|
PATEL DAKSHESHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-032-001/9759
(Heranj)
|
1113014000NRG24170520230014629
|
17/05/2023
|
Zala Kamleshbhai Somabhai
|
1113014WL001984
|
Zala Kamleshbhai Somabhai
|
00078
|
CNRB0000294
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820252431
|
|
MR KAMLESHBHAI SOMABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-032-001/8384
(Heranj)
|
1113014000NRG24170520230014623
|
17/05/2023
|
PATEL PARVINBHAI RAVJIBHAI
|
1113014WL001983
|
PATEL PARVINBHAI RAVJIBHAI
|
00415
|
SBIN0005696
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820252435
|
|
MR PRAVINBHAI RAVAJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-032-001/5999
(Heranj)
|
1113014000NRG24170520230014626
|
17/05/2023
|
Chauhan Prabhatbhai Mangalbhai
|
1113014WL001984
|
Chauhan Prabhatbhai Mangalbhai
|
00468
|
UBIN0539619
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820252436
|
|
PRABHATBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHUDHA
|
GJ-13-014-032-001/60071
(Heranj)
|
1113014000NRG24170520230014627
|
17/05/2023
|
Khristi Muljibhai Galabhai
|
1113014WL001984
|
Khristi Muljibhai Galabhai
|
00468
|
UBIN0539619
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820252438
|
|
KHRISTI MULJIBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUDHA
|
GJ-13-014-032-001/7610
(Heranj)
|
1113014000NRG24170520230014628
|
17/05/2023
|
Malek Zakirmiya Abbasmiya
|
1113014WL001984
|
Malek Zakirmiya Abbasmiya
|
00468
|
UBIN0539619
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820252437
|
|
MALEK ZAKIRMIYA ABBASMIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|