|
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-13-014-035-001/9541
(Baraiyani Muvadi)
|
1113014000NRG25040520240006279
|
04/05/2024
|
SODHA KIRANBHAI GHELABHAI
|
1113014WL001014
|
SODHA KIRANBHAI GHELABHAI
|
00048
|
BKID0002803
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910576942
|
|
SODHA KIRANBHAI GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-035-001/1947
(Baraiyani Muvadi)
|
1113014000NRG25040520240006274
|
04/05/2024
|
Sodha Madhuben Dineshbhai
|
1113014WL001014
|
Sodha Madhuben Dineshbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910576943
|
|
SODHA MADHUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-035-001/5329
(Baraiyani Muvadi)
|
1113014000NRG25040520240006277
|
04/05/2024
|
Rathod Fuliben Jashubhai
|
1113014WL001014
|
Rathod Fuliben Jashubhai
|
00689
|
AUBL0002148
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910576940
|
|
RATHOD FULIBEN JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-035-001/6758
(Baraiyani Muvadi)
|
1113014000NRG25040520240006278
|
04/05/2024
|
Rathod Narendrabhai Chandarsinh
|
1113014WL001014
|
Rathod Narendrabhai Chandarsinh
|
00689
|
AUBL0002148
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910576941
|
|
NARENDRABHAI CHANDRASINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-035-001/5329
(Baraiyani Muvadi)
|
1113014000NRG25040520240006276
|
04/05/2024
|
Rathod Chandreshbhai Jashubhai
|
1113014WL001014
|
Rathod Chandreshbhai Jashubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910576939
|
|
RATHOD CHANDRESHBHAI JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-035-001/9541
(Baraiyani Muvadi)
|
1113014000NRG25040520240006280
|
04/05/2024
|
Sodha Shamuben Kiranbhai
|
1113014WL001014
|
Sodha Shamuben Kiranbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910576938
|
|
SODHA SHAMUBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|