|
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-13-014-025-001/9157
(Toraniya)
|
1113014000NRG24190120240099458
|
19/01/2024
|
Parmar Jayeshkumar Shanabhai
|
1113014WL014702
|
Parmar Jayeshkumar Shanabhai
|
00045
|
BARB0MAHUDA
|
512
|
512
|
Processed
|
25/03/2024
|
|
2129184218
|
|
PARMAR JAYESHKUMAR S
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-026-001/4621
(Udara)
|
1113014000NRG24190120240099465
|
19/01/2024
|
SOLANKI BALDEVABHAI RAMANBHAI
|
1113014WL014703
|
SOLANKI BALDEVABHAI RAMANBHAI
|
00045
|
BARB0MAHUDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129184217
|
|
BALDEVBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-026-001/9985
(Udara)
|
1113014000NRG24190120240099468
|
19/01/2024
|
PARMAR SOMABHAI MOTIBHAI
|
1113014WL014703
|
PARMAR SOMABHAI MOTIBHAI
|
00045
|
BARB0MAHUDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129184219
|
|
MRS REVABEN MOTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-026-001/1127
(Udara)
|
1113014000NRG24190120240099459
|
19/01/2024
|
Parmar Rameshbhai Raijibhai
|
1113014WL014703
|
Parmar Rameshbhai Raijibhai
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129184220
|
|
MR RAMESHBHAI RAIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUDHA
|
GJ-13-014-026-001/1258
(Udara)
|
1113014000NRG24190120240099460
|
19/01/2024
|
Parmar Parvatbhai Bharatsinh
|
1113014WL014703
|
Parmar Parvatbhai Bharatsinh
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129184215
|
|
MR PARMAR PARVATBHAI BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUDHA
|
GJ-13-014-026-001/1345
(Udara)
|
1113014000NRG24190120240099461
|
19/01/2024
|
Parmar Nareshkumar Bhalabhai
|
1113014WL014703
|
Parmar Nareshkumar Bhalabhai
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129184213
|
|
MR PARMAR NARESHKUMAR BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUDHA
|
GJ-13-014-026-001/4079
(Udara)
|
1113014000NRG24190120240099464
|
19/01/2024
|
SOLANKI LAXMANBHAI KALABHAI
|
1113014WL014703
|
SOLANKI LAXMANBHAI KALABHAI
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129184214
|
|
SOLANKI LAXMANBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUDHA
|
GJ-13-014-026-001/6288
(Udara)
|
1113014000NRG24190120240099466
|
19/01/2024
|
SOLANKI JAYANTIBHAI KALABHAI
|
1113014WL014703
|
SOLANKI JAYANTIBHAI KALABHAI
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129184216
|
|
SOLANKI JAYANTIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-026-001/8215
(Udara)
|
1113014000NRG24190120240099467
|
19/01/2024
|
PARMAR NATVARSINH PRATAPSINH
|
1113014WL014703
|
PARMAR NATVARSINH PRATAPSINH
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129184212
|
|
MR PARMAR NATVARSINH PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
10
|
MAHUDHA
|
GJ-13-014-026-001/1657
(Udara)
|
1113014000NRG24190120240099462
|
19/01/2024
|
Bharvad Ramabhai Vaghajibhai
|
1113014WL014703
|
Bharvad Ramabhai Vaghajibhai
|
00689
|
AUBL0002150
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129184210
|
|
MR RAMABHAI VAGHAJIBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUDHA
|
GJ-13-014-026-001/2308
(Udara)
|
1113014000NRG24190120240099463
|
19/01/2024
|
Parmar Jasvantbhai
|
1113014WL014703
|
Parmar Jasvantbhai
|
00689
|
AUBL0002150
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129184211
|
|
MR JASHVANTBHAI KOHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|