|
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-13-014-005-001/8124
(Ghagodi)
|
1113014000NRG24290420230004960
|
30/04/2023
|
CHAUHAN SURESHBHAI KALABHAI
|
1113014WL000783
|
CHAUHAN SURESHBHAI KALABHAI
|
00045
|
BARB0MAHUDA
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402131318
|
|
SURESHKUMAR KALABHI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-005-001/8472
(Ghagodi)
|
1113014000NRG24290420230004963
|
30/04/2023
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
1113014WL000783
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
00045
|
BARB0MAHUDA
|
2304
|
2304
|
Rejected
|
10/05/2023
|
|
1402131317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-005-001/4485
(Ghagodi)
|
1113014000NRG24290420230004966
|
30/04/2023
|
Chauhan Khodabhai Ambalal
|
1113014WL000784
|
Chauhan Khodabhai Ambalal
|
00045
|
BARB0VADTHA
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402131321
|
|
KHODABHAI AMBALAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-005-001/4485
(Ghagodi)
|
1113014000NRG24290420230004967
|
30/04/2023
|
Chauhan Sumitraben Khodabhai
|
1113014WL000784
|
Chauhan Sumitraben Khodabhai
|
00045
|
BARB0VADTHA
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402131316
|
|
CHAUHAN SUMITRABEN KHODABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-005-001/6554
(Ghagodi)
|
1113014000NRG24290420230004958
|
30/04/2023
|
Talpada Bharatbhai Gokalbhai
|
1113014WL000783
|
Talpada Bharatbhai Gokalbhai
|
00045
|
BARB0VADTHA
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402131315
|
|
TALPADA BHARATBHAI GOKALBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-005-001/8188-A
(Ghagodi)
|
1113014000NRG24290420230004961
|
30/04/2023
|
CHAUHAN ROHITKUMAR BHUPATSINH
|
1113014WL000783
|
CHAUHAN ROHITKUMAR BHUPATSINH
|
00045
|
BARB0VADTHA
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402131314
|
|
ROHITKUMAR BHUPATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-005-001/7974
(Ghagodi)
|
1113014000NRG24290420230004959
|
30/04/2023
|
Talpada Dharmendrabhai Chotabhai
|
1113014WL000783
|
Talpada Dharmendrabhai Chotabhai
|
00415
|
SBIN0003890
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402131319
|
|
MR DHARMENDRABHAI CHOTABHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-005-001/8413
(Ghagodi)
|
1113014000NRG24290420230004962
|
30/04/2023
|
TALPADA AJAYKUMAR RASIKBHAI
|
1113014WL000783
|
TALPADA AJAYKUMAR RASIKBHAI
|
00415
|
SBIN0003890
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402131320
|
|
MR TALPADA AJAYKUMAR RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|