|
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-13-014-036-001/1347
(Nagaval)
|
1113014000NRG24260220240109772
|
26/02/2024
|
CHAUHAN GULABKUMAR SURESHBHAI
|
1113014WL016407
|
CHAUHAN GULABKUMAR SURESHBHAI
|
00048
|
BKID0002818
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894037438
|
|
GULABKUMAR SURESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-036-001/2132
(Nagaval)
|
1113014000NRG24260220240109773
|
26/02/2024
|
CHAUHAN JASHVANTSINH KANUBHAI
|
1113014WL016407
|
CHAUHAN JASHVANTSINH KANUBHAI
|
00048
|
BKID0002818
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894037443
|
|
JASHVANTSINH KANUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-036-001/2183
(Nagaval)
|
1113014000NRG24260220240109774
|
26/02/2024
|
CHAUHAN VIPULKUMAR PRAVINBHAI
|
1113014WL016407
|
CHAUHAN VIPULKUMAR PRAVINBHAI
|
00048
|
BKID0002818
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894037440
|
|
VIPULKUMAR PRAVINBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-036-001/2429
(Nagaval)
|
1113014000NRG24260220240109775
|
26/02/2024
|
CHAUHAN AMARSINH ABHESINH
|
1113014WL016407
|
CHAUHAN AMARSINH ABHESINH
|
00048
|
BKID0002818
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894037439
|
|
AMARSINH ABHESINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-036-001/2452
(Nagaval)
|
1113014000NRG24260220240109776
|
26/02/2024
|
CHAUHAN KAMLESHBHAI ISHVARBHAI
|
1113014WL016407
|
CHAUHAN KAMLESHBHAI ISHVARBHAI
|
00048
|
BKID0002818
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894037446
|
|
KALESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-036-001/3416
(Nagaval)
|
1113014000NRG24260220240109777
|
26/02/2024
|
CHAUHAN DIPABHAI RAVJIBHAI
|
1113014WL016407
|
CHAUHAN DIPABHAI RAVJIBHAI
|
00048
|
BKID0002818
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894037442
|
|
DIPABHAI RAVJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-036-001/4990
(Nagaval)
|
1113014000NRG24260220240109778
|
26/02/2024
|
SOLANKI BUDHABHAI RAVJIBHAI
|
1113014WL016407
|
SOLANKI BUDHABHAI RAVJIBHAI
|
00048
|
BKID0002818
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894037445
|
|
BUDHABHAI RAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
8
|
MAHUDHA
|
GJ-13-014-036-001/6796
(Nagaval)
|
1113014000NRG24260220240109779
|
26/02/2024
|
CHAUHAN ASHVINKUMAR CHATRASINH
|
1113014WL016407
|
CHAUHAN ASHVINKUMAR CHATRASINH
|
00048
|
BKID0002818
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894037441
|
|
ASHVINKUMAR CHATRASINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
MAHUDHA
|
GJ-13-014-036-001/9871
(Nagaval)
|
1113014000NRG24260220240109780
|
26/02/2024
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
1113014WL016407
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
00048
|
BKID0002818
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894037444
|
|
CHAUHAN ANANTKUMAR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|