|
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-13-014-014-001/1980
(Mehmedabadna Muvada)
|
1113014000NRG24120120240097853
|
16/01/2024
|
Chauhan Sajidhusen Rahimmiya
|
1113014WL014503
|
Chauhan Sajidhusen Rahimmiya
|
00045
|
BARB0MAHUDA
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857859
|
|
MR SAJIDHUSEN RAHIMMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-014-001/2194
(Mehmedabadna Muvada)
|
1113014000NRG24120120240097855
|
16/01/2024
|
CHAUHAN KADARBHAI AHEMADBHAI
|
1113014WL014503
|
CHAUHAN KADARBHAI AHEMADBHAI
|
00045
|
BARB0VADTHA
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857854
|
|
MR KADARBHAI AHEMADBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUDHA
|
GJ-13-014-014-001/406
(Mehmedabadna Muvada)
|
1113014000NRG24120120240097857
|
16/01/2024
|
CHA. KAMRUDDIN AMDUBHAI
|
1113014WL014503
|
CHA. KAMRUDDIN AMDUBHAI
|
00045
|
BARB0VADTHA
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899857853
|
|
CHAUHAN KAMRUDIN AMD
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-014-001/406
(Mehmedabadna Muvada)
|
1113014000NRG24120120240097858
|
16/01/2024
|
SAHILBHAI KAMRUDDIN
|
1113014WL014503
|
SAHILBHAI KAMRUDDIN
|
00045
|
BARB0VADTHA
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899857852
|
|
SAHILBHAI KAMRUDDINB
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-014-001/407-A
(Mehmedabadna Muvada)
|
1113014000NRG24120120240097859
|
16/01/2024
|
CHA. ABBASBHAI NIZAMBHAI
|
1113014WL014503
|
CHA. ABBASBHAI NIZAMBHAI
|
00045
|
BARB0VADTHA
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899857856
|
|
CHAUHAN ABBASBHAI NI
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-014-001/52
(Mehmedabadna Muvada)
|
1113014000NRG24120120240097860
|
16/01/2024
|
CHAUHAN BASHIRBHAI MAHMADBHAI
|
1113014WL014503
|
CHAUHAN BASHIRBHAI MAHMADBHAI
|
00045
|
BARB0VADTHA
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899857857
|
|
CHAUHAN BASIRBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-014-001/1980
(Mehmedabadna Muvada)
|
1113014000NRG24120120240097854
|
16/01/2024
|
Chauhan Afsanabanu Sjidhusen
|
1113014WL014503
|
Chauhan Afsanabanu Sjidhusen
|
00048
|
BKID0002803
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899857858
|
|
CHAUHAN AFSANABANUSJIDHUSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-014-001/2235
(Mehmedabadna Muvada)
|
1113014000NRG24120120240097856
|
16/01/2024
|
CHAUHAN AADILBHAI RAJJABBHAI
|
1113014WL014503
|
CHAUHAN AADILBHAI RAJJABBHAI
|
00415
|
SBIN0003890
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899857855
|
|
ADILBHAI RAJJABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|