|
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-13-014-036-001/1347
(Nagaval)
|
1113014000NRG25130520240008491
|
13/05/2024
|
CHAUHAN GULABKUMAR SURESHBHAI
|
1113014WL001393
|
CHAUHAN GULABKUMAR SURESHBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046879
|
|
GULABKUMAR SURESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-036-001/2132
(Nagaval)
|
1113014000NRG25130520240008492
|
13/05/2024
|
CHAUHAN JASHVANTSINH KANUBHAI
|
1113014WL001393
|
CHAUHAN JASHVANTSINH KANUBHAI
|
00048
|
BKID0002818
|
2048
|
2048
|
Processed
|
15/05/2024
|
|
4044046882
|
|
JASHVANTSINH KANUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-036-001/2183
(Nagaval)
|
1113014000NRG25130520240008493
|
13/05/2024
|
CHAUHAN VIPULKUMAR PRAVINBHAI
|
1113014WL001393
|
CHAUHAN VIPULKUMAR PRAVINBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046887
|
|
VIPULKUMAR PRAVINBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-036-001/2429
(Nagaval)
|
1113014000NRG25130520240008494
|
13/05/2024
|
CHAUHAN AMARSINH ABHESINH
|
1113014WL001393
|
CHAUHAN AMARSINH ABHESINH
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046878
|
|
AMARSINH ABHESINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-036-001/2452
(Nagaval)
|
1113014000NRG25130520240008495
|
13/05/2024
|
CHAUHAN KAMLESHBHAI ISHVARBHAI
|
1113014WL001393
|
CHAUHAN KAMLESHBHAI ISHVARBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046884
|
|
KALESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-036-001/3416
(Nagaval)
|
1113014000NRG25130520240008496
|
13/05/2024
|
CHAUHAN DIPABHAI RAVJIBHAI
|
1113014WL001393
|
CHAUHAN DIPABHAI RAVJIBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046871
|
|
DIPABHAI RAVJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-036-001/35
(Nagaval)
|
1113014000NRG25130520240008497
|
13/05/2024
|
CHAUHAN AMARSINH SOMABHAI
|
1113014WL001393
|
CHAUHAN AMARSINH SOMABHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046883
|
|
AMARSINH SOMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
MAHUDHA
|
GJ-13-014-036-001/3533
(Nagaval)
|
1113014000NRG25130520240008498
|
13/05/2024
|
CHAUHAN DASHARATHBHAI KESHARISINH
|
1113014WL001393
|
CHAUHAN DASHARATHBHAI KESHARISINH
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046881
|
|
CHAUHAN DASHARATHBHAI KESHARISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-036-001/4367
(Nagaval)
|
1113014000NRG25130520240008499
|
13/05/2024
|
CHAUHAN MAHESHBHAI AMARSINH
|
1113014WL001393
|
CHAUHAN MAHESHBHAI AMARSINH
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046885
|
|
CHAUHAN MAHESHBHAI A
|
BANK OF BARODA(606985)
|
|
10
|
MAHUDHA
|
GJ-13-014-036-001/4990
(Nagaval)
|
1113014000NRG25130520240008500
|
13/05/2024
|
SOLANKI BUDHABHAI RAVJIBHAI
|
1113014WL001393
|
SOLANKI BUDHABHAI RAVJIBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046869
|
|
BUDHABHAI RAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
11
|
MAHUDHA
|
GJ-13-014-036-001/50376-a
(Nagaval)
|
1113014000NRG25130520240008501
|
13/05/2024
|
Chauhan chandubhai shivabhai
|
1113014WL001393
|
Chauhan chandubhai shivabhai
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046874
|
|
Chauhan Chandubhai Shivabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHUDHA
|
GJ-13-014-036-001/5423
(Nagaval)
|
1113014000NRG25130520240008502
|
13/05/2024
|
CHAUHAN NARESHBHAI GORDHABHAI
|
1113014WL001393
|
CHAUHAN NARESHBHAI GORDHABHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046880
|
|
Chauhan Nareshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAHUDHA
|
GJ-13-014-036-001/6010
(Nagaval)
|
1113014000NRG25130520240008503
|
13/05/2024
|
CHAUHAN KALABHAI BHANUBHAI
|
1113014WL001393
|
CHAUHAN KALABHAI BHANUBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046886
|
|
KALABHAI BHANUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
14
|
MAHUDHA
|
GJ-13-014-036-001/6175
(Nagaval)
|
1113014000NRG25130520240008504
|
13/05/2024
|
CHAUHAN NATUBHAI SHANTIBHAI
|
1113014WL001393
|
CHAUHAN NATUBHAI SHANTIBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046877
|
|
NATUBHAI SHANTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
15
|
MAHUDHA
|
GJ-13-014-036-001/6796
(Nagaval)
|
1113014000NRG25130520240008505
|
13/05/2024
|
CHAUHAN ASHVINKUMAR CHATRASINH
|
1113014WL001393
|
CHAUHAN ASHVINKUMAR CHATRASINH
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046888
|
|
ASHVINKUMAR CHATRASINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
16
|
MAHUDHA
|
GJ-13-014-036-001/8353
(Nagaval)
|
1113014000NRG25130520240008506
|
13/05/2024
|
CHAUHAN DHANABHAI AMARSINH
|
1113014WL001393
|
CHAUHAN DHANABHAI AMARSINH
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046872
|
|
CHAUHAN DHANABHAI AMARSINH
|
INDUSIND BANK(607189)
|
|
17
|
MAHUDHA
|
GJ-13-014-036-001/8457
(Nagaval)
|
1113014000NRG25130520240008507
|
13/05/2024
|
CHAUHAN RAMESHBHAI ISHVARBHAI
|
1113014WL001393
|
CHAUHAN RAMESHBHAI ISHVARBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046870
|
|
RAMESHBHAI ASHVARBHA
|
BANK OF BARODA(606985)
|
|
18
|
MAHUDHA
|
GJ-13-014-036-001/8851
(Nagaval)
|
1113014000NRG25130520240008508
|
13/05/2024
|
CHAUHAN DINESHBHAI DHAMABHAI
|
1113014WL001393
|
CHAUHAN DINESHBHAI DHAMABHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046876
|
|
DINESHBHAI DHAMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
19
|
MAHUDHA
|
GJ-13-014-036-001/9195
(Nagaval)
|
1113014000NRG25130520240008509
|
13/05/2024
|
Chauhan Ashokbhai Raysinh
|
1113014WL001393
|
Chauhan Ashokbhai Raysinh
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046873
|
|
ASHOKBHAI RAYSINGBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
20
|
MAHUDHA
|
GJ-13-014-036-001/9827
(Nagaval)
|
1113014000NRG25130520240008510
|
13/05/2024
|
Chauhan Jashodaben
|
1113014WL001393
|
Chauhan Jashodaben
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044046875
|
|
JASHODABEN ARVINDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
21
|
MAHUDHA
|
GJ-13-014-036-001/9871
(Nagaval)
|
1113014000NRG25130520240008511
|
13/05/2024
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
1113014WL001393
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
00048
|
BKID0002818
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046868
|
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|