|
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-13-014-034-001/9649
(Faloli)
|
1113014000NRG24190120240099718
|
19/01/2024
|
VAGHELA RAMANBHAI RATANBHAI
|
1113014WL014732
|
VAGHELA RAMANBHAI RATANBHAI
|
00045
|
BARB0VADTHA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138491513
|
|
VAGHELA RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-035-001/9541
(Baraiyani Muvadi)
|
1113014000NRG24190120240099716
|
19/01/2024
|
SODHA KIRANBHAI GHELABHAI
|
1113014WL014731
|
SODHA KIRANBHAI GHELABHAI
|
00048
|
BKID0002803
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138491517
|
|
SODHA KIRANBHAI GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-035-001/6758
(Baraiyani Muvadi)
|
1113014000NRG24190120240099714
|
19/01/2024
|
Rathod Surekhaben Narendrabhai
|
1113014WL014731
|
Rathod Surekhaben Narendrabhai
|
00048
|
BKID0002818
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138491518
|
|
SUREKHABEN NARENDRABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-035-001/9246
(Baraiyani Muvadi)
|
1113014000NRG24190120240099715
|
19/01/2024
|
SODHA CHANDABEN BUDHABHAI
|
1113014WL014731
|
SODHA CHANDABEN BUDHABHAI
|
00048
|
BKID0002818
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138491519
|
|
SODHA CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-035-001/5329
(Baraiyani Muvadi)
|
1113014000NRG24190120240099711
|
19/01/2024
|
Rathod Chandreshbhai Jashubhai
|
1113014WL014731
|
Rathod Chandreshbhai Jashubhai
|
00689
|
AUBL0002148
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2138491514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-035-001/5329
(Baraiyani Muvadi)
|
1113014000NRG24190120240099712
|
19/01/2024
|
Rathod Fuliben Jashubhai
|
1113014WL014731
|
Rathod Fuliben Jashubhai
|
00689
|
AUBL0002148
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138491515
|
|
RATHOD FULIBEN JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUDHA
|
GJ-13-014-035-001/6758
(Baraiyani Muvadi)
|
1113014000NRG24190120240099713
|
19/01/2024
|
Rathod Narendrabhai Chandarsinh
|
1113014WL014731
|
Rathod Narendrabhai Chandarsinh
|
00689
|
AUBL0002148
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138491516
|
|
NARENDRABHAI CHANDRASINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-035-001/9541
(Baraiyani Muvadi)
|
1113014000NRG24190120240099717
|
19/01/2024
|
Sodha Shamuben Kiranbhai
|
1113014WL014731
|
Sodha Shamuben Kiranbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138491512
|
|
SODHA SHAMUBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|