|
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-13-014-028-001/5021-A
(Vasna)
|
1113014000NRG25260420240003525
|
26/04/2024
|
SODHA JASHVANTSINH AMARSINH
|
1113014WL000686
|
SODHA JASHVANTSINH AMARSINH
|
00045
|
BARB0DBMAHI
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490582877
|
|
SODHA JASHVANTSINH AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-028-001/4665
(Vasna)
|
1113014000NRG25260420240003524
|
26/04/2024
|
Sodha Prabhatbhai Desaibhai
|
1113014WL000686
|
Sodha Prabhatbhai Desaibhai
|
00048
|
BKID0002803
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490582882
|
|
PRABHATBHAI DESAIBHAISODHA
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-028-001/5022-A
(Vasna)
|
1113014000NRG25260420240003528
|
26/04/2024
|
SODHA DILIPKUMAR JUVANSINH
|
1113014WL000686
|
SODHA DILIPKUMAR JUVANSINH
|
00048
|
BKID0002803
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490582880
|
|
SODHA DILIPKUMAR JUVANSINH
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-028-001/5022-A
(Vasna)
|
1113014000NRG25260420240003526
|
26/04/2024
|
SODHA JUVANSINH AMARSINH
|
1113014WL000686
|
SODHA JUVANSINH AMARSINH
|
00048
|
BKID0002803
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490582884
|
|
JUVANSINH AMARSINH SODHA
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-028-001/5022-A
(Vasna)
|
1113014000NRG25260420240003527
|
26/04/2024
|
SODHA SAROJBEN JUVANSINH
|
1113014WL000686
|
SODHA SAROJBEN JUVANSINH
|
00048
|
BKID0002803
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490582879
|
|
SODHA SAROJBEN JUVANSINH
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-028-001/5316
(Vasna)
|
1113014000NRG25260420240003529
|
26/04/2024
|
Sodha Jayntibhai Galabhai
|
1113014WL000686
|
Sodha Jayntibhai Galabhai
|
00048
|
BKID0002803
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3490582881
|
|
SODHA JAYANTIBHAI GALABHAI
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-028-001/8007
(Vasna)
|
1113014000NRG25260420240003533
|
26/04/2024
|
Sodha Kantibhai Galabhai
|
1113014WL000686
|
Sodha Kantibhai Galabhai
|
00048
|
BKID0002803
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490582883
|
|
SODHA KANTIBHAI GALABHAI
|
AXIS BANK(607153)
|
|
8
|
MAHUDHA
|
GJ-13-014-028-001/8609
(Vasna)
|
1113014000NRG25260420240003535
|
26/04/2024
|
Sodha Shakuntlaben Juvansinh
|
1113014WL000686
|
Sodha Shakuntlaben Juvansinh
|
00048
|
BKID0002803
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490582878
|
|
SODHA SHAKUNTLABEN JUVANSINH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
9
|
MAHUDHA
|
GJ-13-014-028-001/8233
(Vasna)
|
1113014000NRG25260420240003534
|
26/04/2024
|
SODHA SUBHASHBHAI LAXMANBHAI
|
1113014WL000686
|
SODHA SUBHASHBHAI LAXMANBHAI
|
00415
|
SBIN0010984
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490582874
|
|
MR SUBHASHBHAI LAXMANBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUDHA
|
GJ-13-014-028-001/9983
(Vasna)
|
1113014000NRG25260420240003537
|
26/04/2024
|
SODHA AKHSAYKUMAR MAGANBHAI
|
1113014WL000686
|
SODHA AKHSAYKUMAR MAGANBHAI
|
00415
|
SBIN0010984
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490582875
|
|
SODHA AKSHAYKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
MAHUDHA
|
GJ-13-014-028-001/3174
(Vasna)
|
1113014000NRG25260420240003523
|
26/04/2024
|
Sodha Maheshbhai Pratapbhai
|
1113014WL000686
|
Sodha Maheshbhai Pratapbhai
|
00689
|
AUBL0002148
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3490582885
|
|
Sodha Maheshbhai Pratapbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
12
|
MAHUDHA
|
GJ-13-014-028-001/137
(Vasna)
|
1113014000NRG25260420240003520
|
26/04/2024
|
Sodha Udesinh Saburbhai
|
1113014WL000686
|
Sodha Udesinh Saburbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490582889
|
|
Sodha Udesinh Saburbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
MAHUDHA
|
GJ-13-014-028-001/3174
(Vasna)
|
1113014000NRG25260420240003522
|
26/04/2024
|
Sodha Kokilaben Pratapbhai
|
1113014WL000686
|
Sodha Kokilaben Pratapbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490582887
|
|
KOKILABEN PRATAPBHAI SODHA
|
BANK OF INDIA(508505)
|
|
14
|
MAHUDHA
|
GJ-13-014-028-001/3174
(Vasna)
|
1113014000NRG25260420240003521
|
26/04/2024
|
Sodha Pratapbhai Saburbhai
|
1113014WL000686
|
Sodha Pratapbhai Saburbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490582890
|
|
SODHA PRATAPBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHUDHA
|
GJ-13-014-028-001/5411
(Vasna)
|
1113014000NRG25260420240003530
|
26/04/2024
|
Sodha Lerabhai Saburbhai
|
1113014WL000686
|
Sodha Lerabhai Saburbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3490582891
|
|
SODHA LERABHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHUDHA
|
GJ-13-014-028-001/5411
(Vasna)
|
1113014000NRG25260420240003531
|
26/04/2024
|
Sodha Prakashbhai Lerabhai
|
1113014WL000686
|
Sodha Prakashbhai Lerabhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490582888
|
|
SODHA PRAKASHBHAI LERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUDHA
|
GJ-13-014-028-001/5411
(Vasna)
|
1113014000NRG25260420240003532
|
26/04/2024
|
Sodha Sitaben
|
1113014WL000686
|
Sodha Sitaben
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3490582886
|
|
SODHA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
18
|
MAHUDHA
|
GJ-13-014-028-001/944
(Vasna)
|
1113014000NRG25260420240003536
|
26/04/2024
|
Sodha Rajeshbhai Kanubhai
|
1113014WL000686
|
Sodha Rajeshbhai Kanubhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Rejected
|
02/05/2024
|
|
3490582876
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|