|
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)
|
1113014000NRG24050220240104647
|
05/02/2024
|
CHAUHAN GULABKUMAR SURESHBHAI
|
1113014WL015508
|
CHAUHAN GULABKUMAR SURESHBHAI
|
00048
|
BKID0002818
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151501963
|
|
GULABKUMAR SURESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-036-001/2132
(Nagaval)
|
1113014000NRG24050220240104648
|
05/02/2024
|
CHAUHAN JASHVANTSINH KANUBHAI
|
1113014WL015508
|
CHAUHAN JASHVANTSINH KANUBHAI
|
00048
|
BKID0002818
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151501964
|
|
JASHVANTSINH KANUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-036-001/2183
(Nagaval)
|
1113014000NRG24050220240104649
|
05/02/2024
|
CHAUHAN VIPULKUMAR PRAVINBHAI
|
1113014WL015508
|
CHAUHAN VIPULKUMAR PRAVINBHAI
|
00048
|
BKID0002818
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151501970
|
|
VIPULKUMAR PRAVINBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-036-001/2429
(Nagaval)
|
1113014000NRG24050220240104650
|
05/02/2024
|
CHAUHAN AMARSINH ABHESINH
|
1113014WL015508
|
CHAUHAN AMARSINH ABHESINH
|
00048
|
BKID0002818
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151501962
|
|
AMARSINH ABHESINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-036-001/2452
(Nagaval)
|
1113014000NRG24050220240104651
|
05/02/2024
|
CHAUHAN KAMLESHBHAI ISHVARBHAI
|
1113014WL015508
|
CHAUHAN KAMLESHBHAI ISHVARBHAI
|
00048
|
BKID0002818
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151501965
|
|
KALESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-036-001/3030
(Nagaval)
|
1113014000NRG24050220240104652
|
05/02/2024
|
Chauhan Sanjaykumar Dineshbhai
|
1113014WL015508
|
Chauhan Sanjaykumar Dineshbhai
|
00048
|
BKID0002818
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151501966
|
|
SANJAYKUMAR DINESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-036-001/3416
(Nagaval)
|
1113014000NRG24050220240104653
|
05/02/2024
|
CHAUHAN DIPABHAI RAVJIBHAI
|
1113014WL015508
|
CHAUHAN DIPABHAI RAVJIBHAI
|
00048
|
BKID0002818
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151501975
|
|
DIPABHAI RAVJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
MAHUDHA
|
GJ-13-014-036-001/3758
(Nagaval)
|
1113014000NRG24050220240104655
|
05/02/2024
|
Chauhan Sanjaykumar Ravajibhai
|
1113014WL015508
|
Chauhan Sanjaykumar Ravajibhai
|
00048
|
BKID0002818
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151501961
|
|
CHAUHAN SANJAYKUMAR RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-036-001/4990
(Nagaval)
|
1113014000NRG24050220240104657
|
05/02/2024
|
SOLANKI BUDHABHAI RAVJIBHAI
|
1113014WL015508
|
SOLANKI BUDHABHAI RAVJIBHAI
|
00048
|
BKID0002818
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151501973
|
|
BUDHABHAI RAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
10
|
MAHUDHA
|
GJ-13-014-036-001/5374
(Nagaval)
|
1113014000NRG24050220240104659
|
05/02/2024
|
Chauhan Dilipbhai
|
1113014WL015508
|
Chauhan Dilipbhai
|
00048
|
BKID0002818
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151501959
|
|
DILIPSINH KANUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
MAHUDHA
|
GJ-13-014-036-001/5374
(Nagaval)
|
1113014000NRG24050220240104658
|
05/02/2024
|
Chauhan Sunilkumar Dilipbhai
|
1113014WL015508
|
Chauhan Sunilkumar Dilipbhai
|
00048
|
BKID0002818
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151501960
|
|
SUNILKUMAR DILIPBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
12
|
MAHUDHA
|
GJ-13-014-036-001/561-a
(Nagaval)
|
1113014000NRG24050220240104660
|
05/02/2024
|
Dilaipbhai Valabhai chauhan
|
1113014WL015508
|
Dilaipbhai Valabhai chauhan
|
00048
|
BKID0002818
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151501974
|
|
DILIPBHAI VALABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
13
|
MAHUDHA
|
GJ-13-014-036-001/6796
(Nagaval)
|
1113014000NRG24050220240104662
|
05/02/2024
|
CHAUHAN ASHVINKUMAR CHATRASINH
|
1113014WL015508
|
CHAUHAN ASHVINKUMAR CHATRASINH
|
00048
|
BKID0002818
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151501971
|
|
ASHVINKUMAR CHATRASINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
14
|
MAHUDHA
|
GJ-13-014-036-001/9871
(Nagaval)
|
1113014000NRG24050220240104663
|
05/02/2024
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
1113014WL015508
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
00048
|
BKID0002818
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151501972
|
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
15
|
MAHUDHA
|
GJ-13-014-036-001/3611
(Nagaval)
|
1113014000NRG24050220240104654
|
05/02/2024
|
Chauhan Kirankumar
|
1113014WL015508
|
Chauhan Kirankumar
|
00468
|
UBIN0539619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151501969
|
|
CHAUHAN KIRANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHUDHA
|
GJ-13-014-036-001/3919
(Nagaval)
|
1113014000NRG24050220240104656
|
05/02/2024
|
Chauhan Dashrathbhai Ramanbhai
|
1113014WL015508
|
Chauhan Dashrathbhai Ramanbhai
|
00468
|
UBIN0539619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151501968
|
|
CHAUHAN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHUDHA
|
GJ-13-014-036-001/6604
(Nagaval)
|
1113014000NRG24050220240104661
|
05/02/2024
|
Jadav Arjunsinh Natubhai
|
1113014WL015508
|
Jadav Arjunsinh Natubhai
|
00468
|
UBIN0539619
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151501967
|
|
JADAV ARJUNSINH NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|