|
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-13-014-018-001/1658
(Nandgam)
|
1113014000NRG25120420240000401
|
12/04/2024
|
SOLANKI KANTIBHAI JAYABHAI
|
1113014WL000096
|
SOLANKI KANTIBHAI JAYABHAI
|
00045
|
BARB0MAHUDA
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290937699
|
|
KANTIBHAI JAYABHAI S
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-018-001/1715
(Nandgam)
|
1113014000NRG25120420240000404
|
12/04/2024
|
rajeshbhai chandubhai
|
1113014WL000096
|
rajeshbhai chandubhai
|
00045
|
BARB0MAHUDA
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290937698
|
|
RAJENDRAKUMAR CHANDU
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-018-001/2452
(Nandgam)
|
1113014000NRG25120420240000406
|
12/04/2024
|
KANKUBEN PUNAMBHAI SOLANKI
|
1113014WL000096
|
KANKUBEN PUNAMBHAI SOLANKI
|
00045
|
BARB0MAHUDA
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290937696
|
|
KANKUBEN PUNAMBHAI S
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-018-001/2713
(Nandgam)
|
1113014000NRG25120420240000407
|
12/04/2024
|
Solanki Sanjaybhai Kalabhai
|
1113014WL000096
|
Solanki Sanjaybhai Kalabhai
|
00045
|
BARB0MAHUDA
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290937695
|
|
SANJAYBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-018-001/5533
(Nandgam)
|
1113014000NRG25120420240000408
|
12/04/2024
|
PUNAMBHAI KALABHAI SOLANKI
|
1113014WL000096
|
PUNAMBHAI KALABHAI SOLANKI
|
00045
|
BARB0MAHUDA
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290937697
|
|
PUNAMBHAI KALABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-018-001/1736
(Nandgam)
|
1113014000NRG25120420240000405
|
12/04/2024
|
Solanki Maheshbhai Ishvarbhai
|
1113014WL000096
|
Solanki Maheshbhai Ishvarbhai
|
00089
|
CBIN0280517
|
60
|
60
|
Rejected
|
25/04/2024
|
|
3290937701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-018-001/112
(Nandgam)
|
1113014000NRG25120420240000400
|
12/04/2024
|
SODHA BHATHIBHAI RAVJIBHAI
|
1113014WL000096
|
SODHA BHATHIBHAI RAVJIBHAI
|
00415
|
SBIN0003890
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290937694
|
|
MR BHATHIBHAI RAVJIBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-018-001/1678
(Nandgam)
|
1113014000NRG25120420240000402
|
12/04/2024
|
MANJULABEN MANUBHAI SOLANKI
|
1113014WL000096
|
MANJULABEN MANUBHAI SOLANKI
|
00415
|
SBIN0003890
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290937700
|
|
SOLANKI MANUBHAI CHIMANBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
MAHUDHA
|
GJ-13-014-018-001/1680
(Nandgam)
|
1113014000NRG25120420240000403
|
12/04/2024
|
PRABHATBHAI JIVABHAI BHOI
|
1113014WL000096
|
PRABHATBHAI JIVABHAI BHOI
|
00415
|
SBIN0003890
|
60
|
60
|
Processed
|
25/04/2024
|
|
3290937693
|
|
BHOI PRBHATBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|