|
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-13-014-005-001/1594
(Ghagodi)
|
1113014000NRG24030220240104066
|
03/02/2024
|
CHAUHAN KARANKUMAR JASHVANTBHAI
|
1113014WL015414
|
CHAUHAN KARANKUMAR JASHVANTBHAI
|
00045
|
BARB0MAHUDA
|
80
|
80
|
Processed
|
25/03/2024
|
|
2155114696
|
|
CHAUHAN KARANKUMAR J
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-005-001/2509
(Ghagodi)
|
1113014000NRG24030220240104067
|
03/02/2024
|
CHAUHAN AMRATBEN BHARATKUMAR
|
1113014WL015414
|
CHAUHAN AMRATBEN BHARATKUMAR
|
00045
|
BARB0MAHUDA
|
80
|
80
|
Processed
|
25/03/2024
|
|
2155114698
|
|
CHAUHAN AMARATBEN BH
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-005-001/3007
(Ghagodi)
|
1113014000NRG24030220240104069
|
03/02/2024
|
CHAUHAN BHARATKUMAR FATESINH
|
1113014WL015414
|
CHAUHAN BHARATKUMAR FATESINH
|
00045
|
BARB0MAHUDA
|
80
|
80
|
Processed
|
25/03/2024
|
|
2155114697
|
|
SHANABHAI AMRABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-005-001/1012-A
(Ghagodi)
|
1113014000NRG24030220240104065
|
03/02/2024
|
CHAUHAN FATESINH BABUBHAI
|
1113014WL015414
|
CHAUHAN FATESINH BABUBHAI
|
00045
|
BARB0VADTHA
|
80
|
80
|
Processed
|
25/03/2024
|
|
2155114694
|
|
CHAUHAN FATESINH BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-005-001/2525
(Ghagodi)
|
1113014000NRG24030220240104068
|
03/02/2024
|
CHAUHAN MINABEN RAMESHBHAI
|
1113014WL015414
|
CHAUHAN MINABEN RAMESHBHAI
|
00468
|
UBIN0531201
|
80
|
80
|
Processed
|
25/03/2024
|
|
2155114695
|
|
MINABEN RAMESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-003-001/8013
(Chunel)
|
1113014000NRG24030220240104031
|
03/02/2024
|
Solanki Pareshbhai Laxmanbhai
|
1113014WL015406
|
Solanki Pareshbhai Laxmanbhai
|
00468
|
UBIN0539619
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155114699
|
|
SOLANKI PARESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2704
|
2704
|
|
|
|
|
|
|
|