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-13-014-026-001/9985 (Udara)
|
1113014000NRG25060520240006834
|
06/05/2024
|
PARMAR SOMABHAI MOTIBHAI
|
1113014WL001091
|
PARMAR SOMABHAI MOTIBHAI
|
00045
|
BARB0MAHUDA
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910586645
|
|
MRS REVABEN MOTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-026-001/1127 (Udara)
|
1113014000NRG25060520240006824
|
06/05/2024
|
Parmar Rameshbhai Raijibhai
|
1113014WL001091
|
Parmar Rameshbhai Raijibhai
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910586646
|
|
MR RAMESHBHAI RAIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
3
|
MAHUDHA
|
GJ-13-014-026-001/1258 (Udara)
|
1113014000NRG25060520240006825
|
06/05/2024
|
Parmar Parvatbhai Bharatsinh
|
1113014WL001091
|
Parmar Parvatbhai Bharatsinh
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910586642
|
|
MR PARMAR PARVATBHAI BHARATSINH
|
STATE BANK OF INDIA(508548)
|
4
|
MAHUDHA
|
GJ-13-014-026-001/1345 (Udara)
|
1113014000NRG25060520240006826
|
06/05/2024
|
Parmar Nareshkumar Bhalabhai
|
1113014WL001091
|
Parmar Nareshkumar Bhalabhai
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910586644
|
|
MR PARMAR NARESHKUMAR BHALABHAI
|
STATE BANK OF INDIA(508548)
|
5
|
MAHUDHA
|
GJ-13-014-026-001/4079 (Udara)
|
1113014000NRG25060520240006829
|
06/05/2024
|
SOLANKI LAXMANBHAI KALABHAI
|
1113014WL001091
|
SOLANKI LAXMANBHAI KALABHAI
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
10/05/2024
|
|
3910586639
|
|
SOLANKI LAXMANBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MAHUDHA
|
GJ-13-014-026-001/6288 (Udara)
|
1113014000NRG25060520240006830
|
06/05/2024
|
SOLANKI JAYANTIBHAI KALABHAI
|
1113014WL001091
|
SOLANKI JAYANTIBHAI KALABHAI
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
10/05/2024
|
|
3910586643
|
|
SOLANKI JAYANTIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MAHUDHA
|
GJ-13-014-026-001/7003 (Udara)
|
1113014000NRG25060520240006831
|
06/05/2024
|
PARMAR NATUBHAI DIPABHAI
|
1113014WL001091
|
PARMAR NATUBHAI DIPABHAI
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910586638
|
|
MR PARMAR NATUBHAI DIPABHAI
|
STATE BANK OF INDIA(508548)
|
8
|
MAHUDHA
|
GJ-13-014-026-001/8215 (Udara)
|
1113014000NRG25060520240006832
|
06/05/2024
|
PARMAR NATVARSINH PRATAPSINH
|
1113014WL001091
|
PARMAR NATVARSINH PRATAPSINH
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910586640
|
|
MR PARMAR NATVARSINH PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
9
|
MAHUDHA
|
GJ-13-014-026-001/8215 (Udara)
|
1113014000NRG25060520240006833
|
06/05/2024
|
PARMAR SHILPABEN NATUBHAI
|
1113014WL001091
|
PARMAR SHILPABEN NATUBHAI
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910586641
|
|
MISS PARMAR SHILPABEN NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
10
|
MAHUDHA
|
GJ-13-014-026-001/1657 (Udara)
|
1113014000NRG25060520240006827
|
06/05/2024
|
Bharvad Ramabhai Vaghajibhai
|
1113014WL001091
|
Bharvad Ramabhai Vaghajibhai
|
00689
|
AUBL0002150
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910586636
|
|
MR RAMABHAI VAGHAJIBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
11
|
MAHUDHA
|
GJ-13-014-026-001/2308 (Udara)
|
1113014000NRG25060520240006828
|
06/05/2024
|
Parmar Jasvantbhai
|
1113014WL001091
|
Parmar Jasvantbhai
|
00689
|
AUBL0002150
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910586637
|
|
MR JASHVANTBHAI KOHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|