|
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-13-014-007-001/3518
(Kadi)
|
1113014000NRG24050220240104609
|
05/02/2024
|
Rajput Yuvrajsinh Vikramsinh
|
1113014WL015502
|
Rajput Yuvrajsinh Vikramsinh
|
00045
|
BARB0MAHUDA
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155080189
|
|
YUVRAJSINH VIKRAMSINH RAJPUT
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
2
|
MAHUDHA
|
GJ-13-014-007-001/4925
(Kadi)
|
1113014000NRG24050220240104610
|
05/02/2024
|
Sodhaparmar Arvindbhai Bharatsinh
|
1113014WL015502
|
Sodhaparmar Arvindbhai Bharatsinh
|
00045
|
BARB0MAHUDA
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155080191
|
|
SODHAPARMAR ARVINDBHAI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-007-001/6074
(Kadi)
|
1113014000NRG24050220240104612
|
05/02/2024
|
Belim Jishamhusen Jakirhusen
|
1113014WL015502
|
Belim Jishamhusen Jakirhusen
|
00045
|
BARB0MAHUDA
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155080192
|
|
BELIM JISHAMHUSEN JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/8430
(Vadthal)
|
1113014000NRG24050220240104298
|
05/02/2024
|
MALEK BHIKHAMIYA RASULMIYA
|
1113014WL015449
|
MALEK BHIKHAMIYA RASULMIYA
|
00045
|
BARB0VADTHA
|
70
|
70
|
Processed
|
25/03/2024
|
|
2155080190
|
|
BHIKHAMIYA RASULMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-007-001/6074
(Kadi)
|
1113014000NRG24050220240104611
|
05/02/2024
|
Belim Jakirhusen Nurmahammad
|
1113014WL015502
|
Belim Jakirhusen Nurmahammad
|
00415
|
SBIN0003890
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155080193
|
|
MR JAKIRHUSEN NURMAHAMMAD BELIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1070
|
1070
|
|
|
|
|
|
|
|