|
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-13-014-025-001/1644
(Toraniya)
|
1113014000NRG25200520240012860
|
20/05/2024
|
PARMAR NATUBHAI PUNAMBHAI
|
1113014WL001977
|
PARMAR NATUBHAI PUNAMBHAI
|
00045
|
BARB0MAHUDA
|
315
|
315
|
Processed
|
22/05/2024
|
|
4213182675
|
|
PARMAR NATUBHAI PUNA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/2290
(Toraniya)
|
1113014000NRG25200520240012861
|
20/05/2024
|
PARMAR SURESHKUMAR KANUBHAI
|
1113014WL001977
|
PARMAR SURESHKUMAR KANUBHAI
|
00045
|
BARB0MAHUDA
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213182665
|
|
SURESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-025-001/2602
(Toraniya)
|
1113014000NRG25200520240012863
|
20/05/2024
|
Bajaniya Sanjaybhai Mohanbhaii
|
1113014WL001977
|
Bajaniya Sanjaybhai Mohanbhaii
|
00045
|
BARB0MAHUDA
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213182671
|
|
SANJAY MOHANBHAI BA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-025-001/2602
(Toraniya)
|
1113014000NRG25200520240012862
|
20/05/2024
|
Bajaniya Vishalkumar Mohanbhai
|
1113014WL001977
|
Bajaniya Vishalkumar Mohanbhai
|
00045
|
BARB0MAHUDA
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213182667
|
|
BAJANIYA VISHALKUMAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-025-001/4916
(Toraniya)
|
1113014000NRG25200520240012864
|
20/05/2024
|
SOLANKI ANSHULKUMAR YOGESHBHAI
|
1113014WL001977
|
SOLANKI ANSHULKUMAR YOGESHBHAI
|
00045
|
BARB0MAHUDA
|
525
|
525
|
Processed
|
22/05/2024
|
|
4213182664
|
|
SOLANKI ANSUKUMAR YO
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-025-001/4916
(Toraniya)
|
1113014000NRG25200520240012865
|
20/05/2024
|
SOLANKI PURVIBEN YOGESHBHAI
|
1113014WL001977
|
SOLANKI PURVIBEN YOGESHBHAI
|
00045
|
BARB0MAHUDA
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213182673
|
|
PARMAR PURVIBEN YOGE
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-025-001/5720
(Toraniya)
|
1113014000NRG25200520240012866
|
20/05/2024
|
Bhoi Hareshbhai Gordhanbhai
|
1113014WL001977
|
Bhoi Hareshbhai Gordhanbhai
|
00045
|
BARB0MAHUDA
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213182676
|
|
HARISHBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
8
|
MAHUDHA
|
GJ-13-014-025-001/6490
(Toraniya)
|
1113014000NRG25200520240012867
|
20/05/2024
|
Parmar Nareshbhai Kantibhai
|
1113014WL001977
|
Parmar Nareshbhai Kantibhai
|
00045
|
BARB0MAHUDA
|
525
|
525
|
Processed
|
22/05/2024
|
|
4213182663
|
|
PARMAR NARESHKUMAR K
|
BANK OF BARODA(606985)
|
|
9
|
MAHUDHA
|
GJ-13-014-025-001/7166
(Toraniya)
|
1113014000NRG25200520240012868
|
20/05/2024
|
BAJANIYA BHIKIBEN SHANTIBHAI
|
1113014WL001977
|
BAJANIYA BHIKIBEN SHANTIBHAI
|
00045
|
BARB0MAHUDA
|
315
|
315
|
Processed
|
22/05/2024
|
|
4213182672
|
|
BHIKHIBEN SANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUDHA
|
GJ-13-014-025-001/7166
(Toraniya)
|
1113014000NRG25200520240012869
|
20/05/2024
|
Bajaniya Dineshkumar Shantibhai
|
1113014WL001977
|
Bajaniya Dineshkumar Shantibhai
|
00045
|
BARB0MAHUDA
|
525
|
525
|
Processed
|
22/05/2024
|
|
4213182668
|
|
BAJANIYA DINESHKUMAR SHANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUDHA
|
GJ-13-014-025-001/7373
(Toraniya)
|
1113014000NRG25200520240012870
|
20/05/2024
|
BAJANIYA BHAIJIBHAI VELABHAI
|
1113014WL001977
|
BAJANIYA BHAIJIBHAI VELABHAI
|
00045
|
BARB0MAHUDA
|
315
|
315
|
Processed
|
22/05/2024
|
|
4213182666
|
|
BHAIJIBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MAHUDHA
|
GJ-13-014-025-001/7373
(Toraniya)
|
1113014000NRG25200520240012871
|
20/05/2024
|
BAJANIYA RAJESHBHAI BHAIJIBHAI
|
1113014WL001977
|
BAJANIYA RAJESHBHAI BHAIJIBHAI
|
00045
|
BARB0MAHUDA
|
525
|
525
|
Processed
|
22/05/2024
|
|
4213182677
|
|
RAJESHBHAI BHAIJIBHA
|
BANK OF BARODA(606985)
|
|
13
|
MAHUDHA
|
GJ-13-014-025-001/8471
(Toraniya)
|
1113014000NRG25200520240012872
|
20/05/2024
|
Bhoi Babubhai Manibhai
|
1113014WL001977
|
Bhoi Babubhai Manibhai
|
00045
|
BARB0MAHUDA
|
525
|
525
|
Processed
|
22/05/2024
|
|
4213182678
|
|
BHOI BABUBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUDHA
|
GJ-13-014-025-001/9
(Toraniya)
|
1113014000NRG25200520240012873
|
20/05/2024
|
Bajaniya Rameshbhai BHaijibhai
|
1113014WL001977
|
Bajaniya Rameshbhai BHaijibhai
|
00045
|
BARB0MAHUDA
|
315
|
315
|
Processed
|
22/05/2024
|
|
4213182669
|
|
RAMESHBHAI BHAIJIBHA
|
BANK OF BARODA(606985)
|
|
15
|
MAHUDHA
|
GJ-13-014-025-001/9936
(Toraniya)
|
1113014000NRG25200520240012874
|
20/05/2024
|
PARMAR MUKESHBHAI DHULABHAI
|
1113014WL001977
|
PARMAR MUKESHBHAI DHULABHAI
|
00045
|
BARB0MAHUDA
|
525
|
525
|
Processed
|
22/05/2024
|
|
4213182670
|
|
PARMAR MUKESHBHAI DH
|
BANK OF BARODA(606985)
|
|
16
|
MAHUDHA
|
GJ-13-014-025-001/9936
(Toraniya)
|
1113014000NRG25200520240012875
|
20/05/2024
|
PARMAR SUMITRABEN MUKESHBHAI
|
1113014WL001977
|
PARMAR SUMITRABEN MUKESHBHAI
|
00045
|
BARB0MAHUDA
|
315
|
315
|
Processed
|
22/05/2024
|
|
4213182674
|
|
PARMAR SUMITRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|