|
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-13-014-025-001/396
(Toraniya)
|
1113014000NRG24261220230092077
|
26/12/2023
|
SOLANKI VIJAYKUMAR
|
1113014WL013522
|
SOLANKI VIJAYKUMAR
|
00045
|
BARB0MAHUDA
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205978690
|
|
VIJAYKUMAR DINESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/7564
(Toraniya)
|
1113014000NRG24261220230092079
|
26/12/2023
|
SOLANKI KANUBHAI HATHIBHAI
|
1113014WL013522
|
SOLANKI KANUBHAI HATHIBHAI
|
00045
|
BARB0MAHUDA
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205978689
|
|
SOLANKI KANUBHAI HATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-031-001/104
(Sanali)
|
1113014000NRG24261220230092070
|
26/12/2023
|
SODHA PARMAR GULABSINH KHODSINH
|
1113014WL013520
|
SODHA PARMAR GULABSINH KHODSINH
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205978688
|
|
GULABSINH KHODSINH S
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-031-001/4290
(Sanali)
|
1113014000NRG24261220230092071
|
26/12/2023
|
Parmar Manubhai Udabhai
|
1113014WL013520
|
Parmar Manubhai Udabhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205978686
|
|
MANUBHAI U PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-031-001/4791
(Sanali)
|
1113014000NRG24261220230092072
|
26/12/2023
|
THAKOR ALPESHKUMAR GUMANSINH
|
1113014WL013520
|
THAKOR ALPESHKUMAR GUMANSINH
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205978691
|
|
ALPESHKUMAR GUMANSIN
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-031-001/7078
(Sanali)
|
1113014000NRG24261220230092073
|
26/12/2023
|
Sodhaparmar Dhujiben Dalpatbhai
|
1113014WL013520
|
Sodhaparmar Dhujiben Dalpatbhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205978685
|
|
DHULIBEN DALPTSINH S
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-031-001/7547
(Sanali)
|
1113014000NRG24261220230092074
|
26/12/2023
|
Sodha Vakhabhai Chandubhai
|
1113014WL013520
|
Sodha Vakhabhai Chandubhai
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205978687
|
|
VAKHABHAI CHANDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-027-001/2103
(Vadthal)
|
1113014000NRG24261220230092084
|
26/12/2023
|
Malek Jakirmiyaa Kalumiyaa
|
1113014WL013524
|
Malek Jakirmiyaa Kalumiyaa
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205978682
|
|
JAKIRMIYA KALUMIYA M
|
BANK OF BARODA(606985)
|
|
9
|
MAHUDHA
|
GJ-13-014-027-001/2103
(Vadthal)
|
1113014000NRG24261220230092085
|
26/12/2023
|
Malek Kherunbibi Jakirmiya
|
1113014WL013524
|
Malek Kherunbibi Jakirmiya
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205978683
|
|
KHERUNBIBI JAKIRMIYA
|
BANK OF BARODA(606985)
|
|
10
|
MAHUDHA
|
GJ-13-014-027-001/7903
(Vadthal)
|
1113014000NRG24261220230092086
|
26/12/2023
|
Malek Tahirhusen Mahamadhusen
|
1113014WL013524
|
Malek Tahirhusen Mahamadhusen
|
00045
|
BARB0VADTHA
|
100
|
100
|
Processed
|
07/02/2024
|
|
0205978684
|
|
MALEK TAHIRHUSEN MAHAMADHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUDHA
|
GJ-13-014-027-001/8542
(Vadthal)
|
1113014000NRG24261220230092087
|
26/12/2023
|
MALEK JAHIRMIYA AHEMADMIYA
|
1113014WL013524
|
MALEK JAHIRMIYA AHEMADMIYA
|
00045
|
BARB0VADTHA
|
100
|
100
|
Processed
|
07/02/2024
|
|
0205978681
|
|
JAHIRHUSAIN AHMEDMIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
12
|
MAHUDHA
|
GJ-13-014-018-001/4567
(Nandgam)
|
1113014000NRG24261220230092068
|
26/12/2023
|
Solanki Maniben Shanbhai
|
1113014WL013519
|
Solanki Maniben Shanbhai
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205978692
|
|
MRS SOLANKI MANIBEN SHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24680
|
24680
|
|
|
|
|
|
|
|