|
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-13-014-036-001/3533
(Nagaval)
|
1113014000NRG24260920230067514
|
26/09/2023
|
Chauhan Ranjanben Dashrathbhai
|
1113014WL008967
|
Chauhan Ranjanben Dashrathbhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6026066564
|
|
CHAUHAN RANJANBEN DA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-036-001/9720
(Nagaval)
|
1113014000NRG24260920230067496
|
26/09/2023
|
Bhojani Ghanshyambhai Somabhai
|
1113014WL008961
|
Bhojani Ghanshyambhai Somabhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6026066563
|
|
GHANSHYAMBHAI SOMABHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-036-001/3533
(Nagaval)
|
1113014000NRG24260920230067513
|
26/09/2023
|
CHAUHAN DASHARATHBHAI KESHARISINH
|
1113014WL008967
|
CHAUHAN DASHARATHBHAI KESHARISINH
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6026066567
|
|
CHAUHAN DASHARATHBHAI KESHARISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-036-001/8710
(Nagaval)
|
1113014000NRG24260920230067495
|
26/09/2023
|
Chauhan Ashokkumar Jesangbhai
|
1113014WL008961
|
Chauhan Ashokkumar Jesangbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6026066565
|
|
ASHOKKUMAR JASEEGBHAI CHUHAN
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-036-001/9195
(Nagaval)
|
1113014000NRG24260920230067462
|
26/09/2023
|
Chauhan Ashokbhai Raysinh
|
1113014WL008945
|
Chauhan Ashokbhai Raysinh
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6026066566
|
|
ASHOKBHAI RAYSINGBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-032-001/9759
(Heranj)
|
1113014000NRG24260920230067498
|
26/09/2023
|
Zala Kamleshbhai Somabhai
|
1113014WL008962
|
Zala Kamleshbhai Somabhai
|
00078
|
CNRB0000294
|
2048
|
2048
|
Processed
|
03/10/2023
|
|
6026066562
|
|
MR KAMLESHBHAI SOMABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-032-001/5999
(Heranj)
|
1113014000NRG24260920230067497
|
26/09/2023
|
Chauhan Prabhatbhai Mangalbhai
|
1113014WL008962
|
Chauhan Prabhatbhai Mangalbhai
|
00468
|
UBIN0539619
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6026066568
|
|
PRABHATBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|