|
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-13-014-041-001/148
(Alina)
|
1113014000NRG24050220240104625
|
05/02/2024
|
Bhojani Nileshkumar Pratapbhai
|
1113014WL015506
|
Bhojani Nileshkumar Pratapbhai
|
00048
|
BKID0002818
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145719494
|
|
NILESH PRATAPBHAI BHOJANI
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-041-001/148
(Alina)
|
1113014000NRG24050220240104624
|
05/02/2024
|
BHOJANI PRATAPBHAI BHEMABHAI
|
1113014WL015506
|
BHOJANI PRATAPBHAI BHEMABHAI
|
00048
|
BKID0002818
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145719502
|
|
PRATAPBHAI BHEMABHAI BHOJANI
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-041-001/2980
(Alina)
|
1113014000NRG24050220240104627
|
05/02/2024
|
BHOJANI MAHENDRSINH RAMABHAI
|
1113014WL015506
|
BHOJANI MAHENDRSINH RAMABHAI
|
00048
|
BKID0002818
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145719498
|
|
BHOJANI MAHENDRASINH RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-041-001/2980
(Alina)
|
1113014000NRG24050220240104628
|
05/02/2024
|
Bhojani Prabhatsinh Mahendarasinh
|
1113014WL015506
|
Bhojani Prabhatsinh Mahendarasinh
|
00048
|
BKID0002818
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145719493
|
|
PRABHAT MAHENDRABHAI BHOJANI
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-041-001/5573
(Alina)
|
1113014000NRG24050220240104632
|
05/02/2024
|
HARIJAN DAHIBEN ISHWARBHAI
|
1113014WL015506
|
HARIJAN DAHIBEN ISHWARBHAI
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
25/03/2024
|
|
2145719492
|
|
DAHIBEN ISHWARBHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-041-001/583
(Alina)
|
1113014000NRG24050220240104634
|
05/02/2024
|
HARIJAN BHARATBHAI AMBALAL
|
1113014WL015506
|
HARIJAN BHARATBHAI AMBALAL
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
25/03/2024
|
|
2145719496
|
|
BHARATBHAI AMBALAL HARIJAN
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-041-001/583
(Alina)
|
1113014000NRG24050220240104633
|
05/02/2024
|
HARIJAN SAVITABEN AMBALAL
|
1113014WL015506
|
HARIJAN SAVITABEN AMBALAL
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
25/03/2024
|
|
2145719501
|
|
SAVITABEN AMBALAL HARIJAN
|
BANK OF INDIA(508505)
|
|
8
|
MAHUDHA
|
GJ-13-014-041-001/6644
(Alina)
|
1113014000NRG24050220240104635
|
05/02/2024
|
Makwana Kamuben Sureshbhai
|
1113014WL015506
|
Makwana Kamuben Sureshbhai
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
25/03/2024
|
|
2145719497
|
|
MAKWANA KAMUBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MAHUDHA
|
GJ-13-014-041-001/7554
(Alina)
|
1113014000NRG24050220240104637
|
05/02/2024
|
PARMAR CHANDUBHAI GOTABHAI
|
1113014WL015506
|
PARMAR CHANDUBHAI GOTABHAI
|
00048
|
BKID0002818
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145719499
|
|
CHANDUBHAI GOTABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
10
|
MAHUDHA
|
GJ-13-014-041-001/7983
(Alina)
|
1113014000NRG24050220240104639
|
05/02/2024
|
HARIJAN MINABEN BHARATKUMAR
|
1113014WL015506
|
HARIJAN MINABEN BHARATKUMAR
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
25/03/2024
|
|
2145719500
|
|
MINABEN BHARATKUMAR HARIJAN
|
BANK OF INDIA(508505)
|
|
11
|
MAHUDHA
|
GJ-13-014-041-001/9308
(Alina)
|
1113014000NRG24050220240104640
|
05/02/2024
|
PARMAR RANJITSINH CHANDUBHAI
|
1113014WL015506
|
PARMAR RANJITSINH CHANDUBHAI
|
00048
|
BKID0002818
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145719495
|
|
RANJITSINH CHANDUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|