|
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-13-014-009-001/1393
(Khodivav)
|
1113014000NRG25200520240012782
|
20/05/2024
|
Chauhan Ravjibhai Dhulabhai
|
1113014WL001957
|
Chauhan Ravjibhai Dhulabhai
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182652
|
|
CHAUHAN RAVAJIBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-009-001/1393
(Khodivav)
|
1113014000NRG25200520240012783
|
20/05/2024
|
Chauhan Sarojben Ravjibhai
|
1113014WL001957
|
Chauhan Sarojben Ravjibhai
|
00045
|
BARB0VADTHA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182646
|
|
SAROJBEN RAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-009-001/3464
(Khodivav)
|
1113014000NRG25200520240012787
|
20/05/2024
|
ZALA RATABHAI LAXMANBHAI
|
1113014WL001958
|
ZALA RATABHAI LAXMANBHAI
|
00045
|
BARB0VADTHA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182650
|
|
RATABHAI LAXMANBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MAHUDHA
|
GJ-13-014-009-001/3935
(Khodivav)
|
1113014000NRG25200520240012785
|
20/05/2024
|
ZALA LILABEN UDESINH
|
1113014WL001957
|
ZALA LILABEN UDESINH
|
00045
|
BARB0VADTHA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182647
|
|
LILABEN UDABHAI ZALA
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-009-001/3935
(Khodivav)
|
1113014000NRG25200520240012784
|
20/05/2024
|
ZALA UDESINH BUDHABHAI
|
1113014WL001957
|
ZALA UDESINH BUDHABHAI
|
00045
|
BARB0VADTHA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182645
|
|
UDABHAI BUDHABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MAHUDHA
|
GJ-13-014-009-001/4094
(Khodivav)
|
1113014000NRG25200520240012788
|
20/05/2024
|
Zala Vijaysinh Chandubhai
|
1113014WL001958
|
Zala Vijaysinh Chandubhai
|
00045
|
BARB0VADTHA
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182651
|
|
ZALA VIJAYSINH CHAND
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-009-001/5156
(Khodivav)
|
1113014000NRG25200520240012789
|
20/05/2024
|
Rathod Bhikhabhai Saburbhai
|
1113014WL001958
|
Rathod Bhikhabhai Saburbhai
|
00045
|
BARB0VADTHA
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182648
|
|
BHIKHABHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MAHUDHA
|
GJ-13-014-009-001/9673
(Khodivav)
|
1113014000NRG25200520240012786
|
20/05/2024
|
Goswami Dashrathgiri Ramgiri
|
1113014WL001957
|
Goswami Dashrathgiri Ramgiri
|
00045
|
BARB0VADTHA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182649
|
|
GOSWAMI DASHRATHGIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10008
|
10008
|
|
|
|
|
|
|
|