|
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-13-014-028-001/4665
(Vasna)
|
1113014000NRG25200520240012836
|
20/05/2024
|
Sodha Prabhatbhai Desaibhai
|
1113014WL001973
|
Sodha Prabhatbhai Desaibhai
|
00048
|
BKID0002803
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213182937
|
|
PRABHATBHAI DESAIBHAISODHA
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-028-001/5022-A
(Vasna)
|
1113014000NRG25200520240012838
|
20/05/2024
|
SODHA DILIPKUMAR JUVANSINH
|
1113014WL001973
|
SODHA DILIPKUMAR JUVANSINH
|
00048
|
BKID0002803
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182939
|
|
SODHA DILIPKUMAR JUVANSINH
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-028-001/5022-A
(Vasna)
|
1113014000NRG25200520240012837
|
20/05/2024
|
SODHA JUVANSINH AMARSINH
|
1113014WL001973
|
SODHA JUVANSINH AMARSINH
|
00048
|
BKID0002803
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182935
|
|
JUVANSINH AMARSINH SODHA
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-028-001/5316
(Vasna)
|
1113014000NRG25200520240012839
|
20/05/2024
|
Sodha Jayntibhai Galabhai
|
1113014WL001973
|
Sodha Jayntibhai Galabhai
|
00048
|
BKID0002803
|
700
|
700
|
Processed
|
22/05/2024
|
|
4213182938
|
|
SODHA JAYANTIBHAI GALABHAI
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-028-001/8007
(Vasna)
|
1113014000NRG25200520240012842
|
20/05/2024
|
Sodha Kantibhai Galabhai
|
1113014WL001973
|
Sodha Kantibhai Galabhai
|
00048
|
BKID0002803
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182940
|
|
SODHA KANTIBHAI GALABHAI
|
AXIS BANK(607153)
|
|
6
|
MAHUDHA
|
GJ-13-014-028-001/8609
(Vasna)
|
1113014000NRG25200520240012844
|
20/05/2024
|
Sodha Shakuntlaben Juvansinh
|
1113014WL001973
|
Sodha Shakuntlaben Juvansinh
|
00048
|
BKID0002803
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182942
|
|
SODHA SHAKUNTLABEN JUVANSINH
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-028-001/944
(Vasna)
|
1113014000NRG25200520240012845
|
20/05/2024
|
Sodha Rajeshbhai Kanubhai
|
1113014WL001973
|
Sodha Rajeshbhai Kanubhai
|
00048
|
BKID0002803
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4213182941
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-028-001/8233
(Vasna)
|
1113014000NRG25200520240012843
|
20/05/2024
|
SODHA SUBHASHBHAI LAXMANBHAI
|
1113014WL001973
|
SODHA SUBHASHBHAI LAXMANBHAI
|
00415
|
SBIN0010984
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182936
|
|
MR SUBHASHBHAI LAXMANBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUDHA
|
GJ-13-014-028-001/9983
(Vasna)
|
1113014000NRG25200520240012846
|
20/05/2024
|
SODHA AKHSAYKUMAR MAGANBHAI
|
1113014WL001973
|
SODHA AKHSAYKUMAR MAGANBHAI
|
00415
|
SBIN0010984
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213182943
|
|
SODHA AKSHAYKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
10
|
MAHUDHA
|
GJ-13-014-028-001/137
(Vasna)
|
1113014000NRG25200520240012833
|
20/05/2024
|
Sodha Udesinh Saburbhai
|
1113014WL001973
|
Sodha Udesinh Saburbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182932
|
|
Sodha Udesinh Saburbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
MAHUDHA
|
GJ-13-014-028-001/3174
(Vasna)
|
1113014000NRG25200520240012835
|
20/05/2024
|
Sodha Kokilaben Pratapbhai
|
1113014WL001973
|
Sodha Kokilaben Pratapbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213182934
|
|
KOKILABEN PRATAPBHAI SODHA
|
BANK OF INDIA(508505)
|
|
12
|
MAHUDHA
|
GJ-13-014-028-001/3174
(Vasna)
|
1113014000NRG25200520240012834
|
20/05/2024
|
Sodha Pratapbhai Saburbhai
|
1113014WL001973
|
Sodha Pratapbhai Saburbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182931
|
|
SODHA PRATAPBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUDHA
|
GJ-13-014-028-001/5411
(Vasna)
|
1113014000NRG25200520240012840
|
20/05/2024
|
Sodha Lerabhai Saburbhai
|
1113014WL001973
|
Sodha Lerabhai Saburbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182929
|
|
SODHA LERABHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUDHA
|
GJ-13-014-028-001/5411
(Vasna)
|
1113014000NRG25200520240012841
|
20/05/2024
|
Sodha Prakashbhai Lerabhai
|
1113014WL001973
|
Sodha Prakashbhai Lerabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182933
|
|
SODHA PRAKASHBHAI LERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHUDHA
|
GJ-13-014-035-001/4075
(Baraiyani Muvadi)
|
1113014000NRG25200520240012847
|
20/05/2024
|
Sodha Vanrajsinh Ramsinh
|
1113014WL001973
|
Sodha Vanrajsinh Ramsinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213182930
|
|
VANRAJSINH RAMSINH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|