|
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
|
CHUDA
|
GJ-03-010-028-001/11865
(RAMDEVGADH )
|
1103010000NRG25240420240001658
|
24/04/2024
|
VINODBHAI BHUDARBHAI HANDA
|
1103010WL000392
|
VINODBHAI BHUDARBHAI HANDA
|
00152
|
HDFC0001709
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554451
|
|
HANDA VINODBHAI BHUDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4094
|
4094
|
|
|
|
|
|
|
|
|
2
|
CHUDA
|
GJ-03-010-028-001/11608
(RAMDEVGADH )
|
1103010000NRG25240420240001657
|
24/04/2024
|
MITHAPARA NILESHBHAI GATORBHAI
|
1103010WL000392
|
MITHAPARA NILESHBHAI GATORBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554453
|
|
Mr. NILESHBHAI GATORBHAI MITHAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
CHUDA
|
GJ-03-010-028-001/11865
(RAMDEVGADH )
|
1103010000NRG25240420240001659
|
24/04/2024
|
HANDA KANTABEN VINODBHAI
|
1103010WL000392
|
HANDA KANTABEN VINODBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554454
|
|
HANDA KANTABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHUDA
|
GJ-03-010-028-001/12395
(RAMDEVGADH )
|
1103010000NRG25240420240001660
|
24/04/2024
|
MITHAPARA SAVITABEN NILESHBHAI
|
1103010WL000392
|
MITHAPARA SAVITABEN NILESHBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554452
|
|
MITHAPRA SAVITABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHUDA
|
GJ-03-010-028-001/12400-A
(RAMDEVGADH )
|
1103010000NRG25240420240001661
|
24/04/2024
|
HANDA ANJUBEN BHAVESHBHAI
|
1103010WL000392
|
HANDA ANJUBEN BHAVESHBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554455
|
|
Miss. ANJUBEN BHAVESHBHAI HANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHUDA
|
GJ-03-010-028-001/36451
(RAMDEVGADH )
|
1103010000NRG25240420240001665
|
24/04/2024
|
MITHAPARA JAYABEN DHIRUBHAI
|
1103010WL000392
|
MITHAPARA JAYABEN DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554456
|
|
MITHAPARA JAYABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHUDA
|
GJ-03-010-028-001/36453
(RAMDEVGADH )
|
1103010000NRG25240420240001667
|
24/04/2024
|
MITHAPARA BHAVNABEN MANSUKHBHAI
|
1103010WL000392
|
MITHAPARA BHAVNABEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554457
|
|
MITHAPRA BHAVNABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHUDA
|
GJ-03-010-028-001/44814
(RAMDEVGADH )
|
1103010000NRG25240420240001671
|
24/04/2024
|
GITABEN GAJENDRABHAI MITHAPARA
|
1103010WL000392
|
GITABEN GAJENDRABHAI MITHAPARA
|
00390
|
SBIN0RRSRGB
|
4093
|
4093
|
Processed
|
30/04/2024
|
|
3398554458
|
|
MITHAPARA GITABEN GAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28657
|
28657
|
|
|
|
|
|
|
|
|
9
|
CHUDA
|
GJ-03-010-028-001/44815
(RAMDEVGADH )
|
1103010000NRG25240420240001672
|
24/04/2024
|
MEHULKUMAR DALSUKHBHAI MITHAPARA
|
1103010WL000392
|
MEHULKUMAR DALSUKHBHAI MITHAPARA
|
00415
|
SBIN0018625
|
4093
|
4093
|
Processed
|
30/04/2024
|
|
3398554450
|
|
Mr. MEHULKUMAR DALSUKHBHAI MITHAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4093
|
4093
|
|
|
|
|
|
|
|
|
10
|
CHUDA
|
GJ-03-010-028-001/11604-A
(RAMDEVGADH )
|
1103010000NRG25240420240001656
|
24/04/2024
|
HANDA BHAVESHBHAI GHANSHYAMBHAI
|
1103010WL000392
|
HANDA BHAVESHBHAI GHANSHYAMBHAI
|
00415
|
SBIN0060105
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554446
|
|
MS BHAVESHBHAI GHANSHYAMBHAI HANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUDA
|
GJ-03-010-028-001/144301
(RAMDEVGADH )
|
1103010000NRG25240420240001662
|
24/04/2024
|
YASPALBHAI UDESANGBHAI GOHIL
|
1103010WL000392
|
YASPALBHAI UDESANGBHAI GOHIL
|
00415
|
SBIN0060105
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554445
|
|
MR GOHIL YASHPAL UDESANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHUDA
|
GJ-03-010-028-001/179781
(RAMDEVGADH )
|
1103010000NRG25240420240001663
|
24/04/2024
|
RUTURAJSINH GHANSHYAMSINH GOHIL
|
1103010WL000392
|
RUTURAJSINH GHANSHYAMSINH GOHIL
|
00415
|
SBIN0060105
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554444
|
|
MR GOHIL RUTURAJSINH GHANSHYAMSINH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUDA
|
GJ-03-010-028-001/36451
(RAMDEVGADH )
|
1103010000NRG25240420240001664
|
24/04/2024
|
MITHAPARA DHIRUBHAI PUNJABHAI
|
1103010WL000392
|
MITHAPARA DHIRUBHAI PUNJABHAI
|
00415
|
SBIN0060105
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554442
|
|
MITHAPRA DHIRUBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHUDA
|
GJ-03-010-028-001/36453
(RAMDEVGADH )
|
1103010000NRG25240420240001666
|
24/04/2024
|
MITHAPARA MANSUKHBHAI PUNJABHAI
|
1103010WL000392
|
MITHAPARA MANSUKHBHAI PUNJABHAI
|
00415
|
SBIN0060105
|
4094
|
4094
|
Processed
|
30/04/2024
|
|
3398554443
|
|
MITHAPARA MANASUKHBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHUDA
|
GJ-03-010-028-001/39791
(RAMDEVGADH )
|
1103010000NRG25240420240001669
|
24/04/2024
|
ASHOKBHAI GHANSHYANBHAI HANDA
|
1103010WL000392
|
ASHOKBHAI GHANSHYANBHAI HANDA
|
00415
|
SBIN0060105
|
4093
|
4093
|
Processed
|
30/04/2024
|
|
3398554448
|
|
MR ASHOKBHAI GHANSHYAMBHAI HANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUDA
|
GJ-03-010-028-001/39791
(RAMDEVGADH )
|
1103010000NRG25240420240001668
|
24/04/2024
|
HANDA REKHABEN ASHOKBHAI
|
1103010WL000392
|
HANDA REKHABEN ASHOKBHAI
|
00415
|
SBIN0060105
|
4093
|
4093
|
Processed
|
30/04/2024
|
|
3398554449
|
|
MRS HANDA REKHABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHUDA
|
GJ-03-010-028-001/44814
(RAMDEVGADH )
|
1103010000NRG25240420240001670
|
24/04/2024
|
MITHAPARA GAJENDRABHAI DALSUKHBHAI
|
1103010WL000392
|
MITHAPARA GAJENDRABHAI DALSUKHBHAI
|
00415
|
SBIN0060105
|
4093
|
4093
|
Processed
|
30/04/2024
|
|
3398554447
|
|
MR GAJENDRKUMAR DALSUKHBHAI MITHAPRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32749
|
32749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69593
|
69593
|
|
|
|
|
|
|
|