|
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)
|
1113014000NRG25150420240000554
|
15/04/2024
|
PARMAR SOMABHAI MOTIBHAI
|
1113014WL000134
|
PARMAR SOMABHAI MOTIBHAI
|
00045
|
BARB0MAHUDA
|
512
|
512
|
Processed
|
24/04/2024
|
|
3253450728
|
|
MRS REVABEN MOTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-026-001/1127
(Udara)
|
1113014000NRG25150420240000544
|
15/04/2024
|
Parmar Rameshbhai Raijibhai
|
1113014WL000134
|
Parmar Rameshbhai Raijibhai
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253450732
|
|
MR RAMESHBHAI RAIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUDHA
|
GJ-13-014-026-001/1258
(Udara)
|
1113014000NRG25150420240000545
|
15/04/2024
|
Parmar Parvatbhai Bharatsinh
|
1113014WL000134
|
Parmar Parvatbhai Bharatsinh
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253450729
|
|
MR PARMAR PARVATBHAI BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUDHA
|
GJ-13-014-026-001/1345
(Udara)
|
1113014000NRG25150420240000546
|
15/04/2024
|
Parmar Nareshkumar Bhalabhai
|
1113014WL000134
|
Parmar Nareshkumar Bhalabhai
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253450731
|
|
MR PARMAR NARESHKUMAR BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUDHA
|
GJ-13-014-026-001/4079
(Udara)
|
1113014000NRG25150420240000549
|
15/04/2024
|
SOLANKI LAXMANBHAI KALABHAI
|
1113014WL000134
|
SOLANKI LAXMANBHAI KALABHAI
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253450726
|
|
SOLANKI LAXMANBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-026-001/6288
(Udara)
|
1113014000NRG25150420240000550
|
15/04/2024
|
SOLANKI JAYANTIBHAI KALABHAI
|
1113014WL000134
|
SOLANKI JAYANTIBHAI KALABHAI
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253450730
|
|
SOLANKI JAYANTIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUDHA
|
GJ-13-014-026-001/7003
(Udara)
|
1113014000NRG25150420240000551
|
15/04/2024
|
PARMAR NATUBHAI DIPABHAI
|
1113014WL000134
|
PARMAR NATUBHAI DIPABHAI
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253450724
|
|
MR PARMAR NATUBHAI DIPABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-026-001/8215
(Udara)
|
1113014000NRG25150420240000552
|
15/04/2024
|
PARMAR NATVARSINH PRATAPSINH
|
1113014WL000134
|
PARMAR NATVARSINH PRATAPSINH
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253450725
|
|
MR PARMAR NATVARSINH PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUDHA
|
GJ-13-014-026-001/8215
(Udara)
|
1113014000NRG25150420240000553
|
15/04/2024
|
PARMAR SHILPABEN NATUBHAI
|
1113014WL000134
|
PARMAR SHILPABEN NATUBHAI
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253450727
|
|
MISS PARMAR SHILPABEN NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
10
|
MAHUDHA
|
GJ-13-014-026-001/1657
(Udara)
|
1113014000NRG25150420240000547
|
15/04/2024
|
Bharvad Ramabhai Vaghajibhai
|
1113014WL000134
|
Bharvad Ramabhai Vaghajibhai
|
00689
|
AUBL0002150
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253450722
|
|
MR RAMABHAI VAGHAJIBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUDHA
|
GJ-13-014-026-001/2308
(Udara)
|
1113014000NRG25150420240000548
|
15/04/2024
|
Parmar Jasvantbhai
|
1113014WL000134
|
Parmar Jasvantbhai
|
00689
|
AUBL0002150
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253450723
|
|
MR JASHVANTBHAI KOHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|