|
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-13-014-026-001/4621
(Udara)
|
1113014000NRG23040220230094162
|
04/02/2023
|
SOLANKI BALDEVABHAI RAMANBHAI
|
1113014WL011032
|
SOLANKI BALDEVABHAI RAMANBHAI
|
00045
|
BARB0MAHUDA
|
3585
|
3585
|
Processed
|
13/02/2023
|
|
8716644213
|
|
BALDEVBHAI RAMANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-026-001/5219
(Udara)
|
1113014000NRG23040220230094173
|
04/02/2023
|
PARMAR BABUBHAI BECHARBHAI
|
1113014WL011036
|
PARMAR BABUBHAI BECHARBHAI
|
00045
|
BARB0MAHUDA
|
3585
|
3585
|
Processed
|
13/02/2023
|
|
8716644214
|
|
BABUBHAI BECHARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-026-001/6593
(Udara)
|
1113014000NRG23040220230094163
|
04/02/2023
|
PARMAR RAMABHAI TITABHAI
|
1113014WL011032
|
PARMAR RAMABHAI TITABHAI
|
00045
|
BARB0MAHUDA
|
3585
|
3585
|
Processed
|
13/02/2023
|
|
8716644215
|
|
RAMABHAI TITABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-026-001/5468
(Udara)
|
1113014000NRG23040220230094174
|
04/02/2023
|
PARMAR GHELSINH MANSINH
|
1113014WL011037
|
PARMAR GHELSINH MANSINH
|
00114
|
YESB0KDCC01
|
3585
|
3585
|
Processed
|
13/02/2023
|
|
8716644217
|
|
PARMAR GHELSINH MANSINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHUDHA
|
GJ-13-014-026-001/6015
(Udara)
|
1113014000NRG23040220230094166
|
04/02/2023
|
BARAIYA BHATHIBHAI SOMABHAI
|
1113014WL011033
|
BARAIYA BHATHIBHAI SOMABHAI
|
00114
|
YESB0KDCC01
|
3585
|
3585
|
Processed
|
13/02/2023
|
|
8716644218
|
|
MR BARAIYA BHATHIBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-026-001/3629
(Udara)
|
1113014000NRG23040220230094161
|
04/02/2023
|
PARMAR RATABHAI FATABHAI
|
1113014WL011032
|
PARMAR RATABHAI FATABHAI
|
00415
|
SBIN0003890
|
3585
|
3585
|
Processed
|
13/02/2023
|
|
8716644219
|
|
MR RATABHAI FATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUDHA
|
GJ-13-014-026-001/5080
(Udara)
|
1113014000NRG23040220230094165
|
04/02/2023
|
PARMAR DALPATBHAI LAKHABHAI
|
1113014WL011033
|
PARMAR DALPATBHAI LAKHABHAI
|
00415
|
SBIN0003890
|
3585
|
3585
|
Processed
|
13/02/2023
|
|
8716644211
|
|
PARMAR DALPATBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MAHUDHA
|
GJ-13-014-026-001/7435
(Udara)
|
1113014000NRG23040220230094164
|
04/02/2023
|
PARMAR JAGDISHBHAI BHIKHABHAI
|
1113014WL011032
|
PARMAR JAGDISHBHAI BHIKHABHAI
|
00415
|
SBIN0003890
|
3585
|
3585
|
Processed
|
13/02/2023
|
|
8716644212
|
|
PARMAR JAGDISHBHAI BHIKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHUDHA
|
GJ-13-014-026-001/9061
(Udara)
|
1113014000NRG23040220230094167
|
04/02/2023
|
PARMAR BHIKHABHAI PUJABHAI
|
1113014WL011033
|
PARMAR BHIKHABHAI PUJABHAI
|
00415
|
SBIN0003890
|
3585
|
3585
|
Processed
|
13/02/2023
|
|
8716644216
|
|
PARAIMAR BHIKHABHAI PUNJABHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|