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-13-014-029-001/8369 (Baladi)
|
1113014000NRG24260920230067460
|
26/09/2023
|
CHAUHAN NATUBHAI SHANABHAI
|
1113014WL008944
|
CHAUHAN NATUBHAI SHANABHAI
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028321013
|
|
NATUBHAI SHANABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-003-001/3791 (Chunel)
|
1113014000NRG24260920230067492
|
26/09/2023
|
CHAUHAN RAVJIBHAI MANGALBHAI
|
1113014WL008960
|
CHAUHAN RAVJIBHAI MANGALBHAI
|
00468
|
UBIN0539619
|
1280
|
1280
|
Processed
|
03/10/2023
|
|
6028321016
|
|
CHAUHAN RAVJIBHAI MANGALBHAI
|
UNION BANK OF INDIA(508500)
|
3
|
MAHUDHA
|
GJ-13-014-003-001/4388 (Chunel)
|
1113014000NRG24260920230067493
|
26/09/2023
|
CHAUHAN GAUTAMBHAI SHIVABHAI
|
1113014WL008960
|
CHAUHAN GAUTAMBHAI SHIVABHAI
|
00468
|
UBIN0539619
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028321015
|
|
GAUTAMBHAI SHIVABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
4
|
MAHUDHA
|
GJ-13-014-003-001/6768 (Chunel)
|
1113014000NRG24260920230067494
|
26/09/2023
|
Chauhan Kodarbhai Mangalbhai
|
1113014WL008960
|
Chauhan Kodarbhai Mangalbhai
|
00468
|
UBIN0539619
|
1280
|
1280
|
Processed
|
03/10/2023
|
|
6028321014
|
|
KODARBHAI MANGALBHAI CHAUHAN.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|