|
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-13-014-033-001/1204
(Kaiyaj)
|
1113014000NRG25230420240002248
|
23/04/2024
|
Zala Maheshbhai Ramabhai
|
1113014WL000488
|
Zala Maheshbhai Ramabhai
|
00048
|
BKID0002818
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398559685
|
|
ZALA MAHESHBHAI RAMABHAI
|
FEDERAL BANK(607165)
|
|
2
|
MAHUDHA
|
GJ-13-014-033-001/1658
(Kaiyaj)
|
1113014000NRG25230420240002249
|
23/04/2024
|
Zala Maganbhai Prabhatbhai
|
1113014WL000488
|
Zala Maganbhai Prabhatbhai
|
00048
|
BKID0002818
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398559686
|
|
MAGANBHAI PRABHATBHAI ZALA
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-033-001/5332
(Kaiyaj)
|
1113014000NRG25230420240002250
|
23/04/2024
|
KHANT MANGUBEN MAHESHBHAI
|
1113014WL000488
|
KHANT MANGUBEN MAHESHBHAI
|
00048
|
BKID0002818
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398559683
|
|
MANGUBEN MAHESHBHAI KHANT
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-033-001/5891
(Kaiyaj)
|
1113014000NRG25230420240002252
|
23/04/2024
|
ZALA KAJALBEN MEHULKUMAR
|
1113014WL000488
|
ZALA KAJALBEN MEHULKUMAR
|
00048
|
BKID0002818
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398559687
|
|
KAJALBEN MEHULKUMAR ZALA
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-033-001/5891
(Kaiyaj)
|
1113014000NRG25230420240002251
|
23/04/2024
|
ZALA MEHULKUMAR VISHNUBHAI
|
1113014WL000488
|
ZALA MEHULKUMAR VISHNUBHAI
|
00048
|
BKID0002818
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398559688
|
|
MEHULKUMAR VISHNUBHAI ZALA
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-033-001/7606
(Kaiyaj)
|
1113014000NRG25230420240002253
|
23/04/2024
|
ZALA DARSHANBHAI PRAVINBHAI
|
1113014WL000488
|
ZALA DARSHANBHAI PRAVINBHAI
|
00048
|
BKID0002818
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398559684
|
|
Zala Darshanbhai Pravinbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAHUDHA
|
GJ-13-014-033-001/9794
(Kaiyaj)
|
1113014000NRG25230420240002254
|
23/04/2024
|
Zala Sanjaybhai Jayntibhai
|
1113014WL000488
|
Zala Sanjaybhai Jayntibhai
|
00048
|
BKID0002818
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398559689
|
|
ZALA SANJAYBHAI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUDHA
|
GJ-13-014-041-001/3207
(Alina)
|
1113014000NRG25230420240002255
|
23/04/2024
|
Bhatt Dhruvalkumar Ashokbhai
|
1113014WL000488
|
Bhatt Dhruvalkumar Ashokbhai
|
00048
|
BKID0002818
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398559690
|
|
BHATT DHRUVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|