|
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)
|
1113014000NRG24260220240110172
|
26/02/2024
|
SODHA KIRANBHAI GHELABHAI
|
1113014WL016419
|
SODHA KIRANBHAI GHELABHAI
|
00048
|
BKID0002803
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897816456
|
|
SODHA KIRANBHAI GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-008-001/8028
(Kaprupur)
|
1113014000NRG24260220240110187
|
26/02/2024
|
Sodha Anjanaben Pareshkumar
|
1113014WL016424
|
Sodha Anjanaben Pareshkumar
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897816458
|
|
SODHA ANJANABEN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-008-001/8028
(Kaprupur)
|
1113014000NRG24260220240110186
|
26/02/2024
|
Sodha PareshKumar Nikulbhai
|
1113014WL016424
|
Sodha PareshKumar Nikulbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897816457
|
|
SODHA PARESHKUMAR NIKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-002-001/2057
(Bhumas)
|
1113014000NRG24260220240110173
|
26/02/2024
|
Vaghela Ramanbhai Mafatbhai
|
1113014WL016420
|
Vaghela Ramanbhai Mafatbhai
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897816460
|
|
MR RAMANBHAI MAFATBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUDHA
|
GJ-13-014-002-001/6117
(Bhumas)
|
1113014000NRG24260220240110174
|
26/02/2024
|
Vaghela Vijaybhai JayChandbhai
|
1113014WL016420
|
Vaghela Vijaybhai JayChandbhai
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897816459
|
|
VIJAYBHAI JAYCHANDBH
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-002-001/7452
(Bhumas)
|
1113014000NRG24260220240110175
|
26/02/2024
|
Vaghela Ramilaben Chimanbhai
|
1113014WL016420
|
Vaghela Ramilaben Chimanbhai
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897816461
|
|
VAGHELA RAMILABEN CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|