|
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-13-014-029-001/16
(Baladi)
|
1113014000NRG25180420240001160
|
18/04/2024
|
SODHA PARMAR MANUBHAI BECHARBHAI
|
1113014WL000279
|
SODHA PARMAR MANUBHAI BECHARBHAI
|
00045
|
BARB0SODPUR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876072
|
|
MANUBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-029-001/17
(Baladi)
|
1113014000NRG25180420240001161
|
18/04/2024
|
CHUAHAN DALABHAI SHANTIBHAI
|
1113014WL000279
|
CHUAHAN DALABHAI SHANTIBHAI
|
00045
|
BARB0SODPUR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876071
|
|
DALABHAI SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-029-001/4
(Baladi)
|
1113014000NRG25180420240001164
|
18/04/2024
|
SO.PARMAR DAXABEN BALDEVBHAI
|
1113014WL000279
|
SO.PARMAR DAXABEN BALDEVBHAI
|
00045
|
BARB0SODPUR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876069
|
|
DAXABEN BALDEVBHAI SOPARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHUDHA
|
GJ-13-014-029-001/8369
(Baladi)
|
1113014000NRG25180420240001169
|
18/04/2024
|
CHAUHAN NATUBHAI SHANABHAI
|
1113014WL000279
|
CHAUHAN NATUBHAI SHANABHAI
|
00045
|
BARB0SODPUR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876070
|
|
NATUBHAI SHANABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-029-001/4624
(Baladi)
|
1113014000NRG25180420240001165
|
18/04/2024
|
CHAUHAN KANTIBHAI CHIMANBHAI
|
1113014WL000279
|
CHAUHAN KANTIBHAI CHIMANBHAI
|
00114
|
YESB0KDCC01
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876067
|
|
CHAUHAN KANTIBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-029-001/50545
(Baladi)
|
1113014000NRG25180420240001166
|
18/04/2024
|
SODHA PARMAR ANDARSINH JEHABHAI
|
1113014WL000279
|
SODHA PARMAR ANDARSINH JEHABHAI
|
00114
|
YESB0KDCC01
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876068
|
|
SODHAPARMAR ANDARSIN
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-029-001/7104
(Baladi)
|
1113014000NRG25180420240001168
|
18/04/2024
|
CHAUHAN BHALABHAI PUNAMBHAI
|
1113014WL000279
|
CHAUHAN BHALABHAI PUNAMBHAI
|
00114
|
YESB0KDCC01
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876066
|
|
BHALABHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-029-001/1958
(Baladi)
|
1113014000NRG25180420240001162
|
18/04/2024
|
CHAUHAN BHALABHAI JABABHAI
|
1113014WL000279
|
CHAUHAN BHALABHAI JABABHAI
|
00468
|
UBIN0539619
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876073
|
|
BHALABHAI JABABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHUDHA
|
GJ-13-014-029-001/3401
(Baladi)
|
1113014000NRG25180420240001163
|
18/04/2024
|
CHAUHAN PRATAPBHAI BABUBHAI
|
1113014WL000279
|
CHAUHAN PRATAPBHAI BABUBHAI
|
00468
|
UBIN0539619
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876074
|
|
PRATAPBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUDHA
|
GJ-13-014-029-001/6968
(Baladi)
|
1113014000NRG25180420240001167
|
18/04/2024
|
Chauhan Maheshbhai Kodarbhai
|
1113014WL000279
|
Chauhan Maheshbhai Kodarbhai
|
00468
|
UBIN0539619
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876065
|
|
CHAUHAN MAHESHBHAI KODARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|