|
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-13-014-023-001/2293
(Sapala)
|
1113014000NRG23240620220056851
|
27/06/2022
|
Bhojani Lelaben Sankarbhai
|
1113014WL004453
|
Bhojani Lelaben Sankarbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149279181
|
|
Bhojani Lelaben Sankarbhai
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-023-001/9521
(Sapala)
|
1113014000NRG23240620220056853
|
27/06/2022
|
Chauhan Leelaben Amarsinh
|
1113014WL004454
|
Chauhan Leelaben Amarsinh
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149279182
|
|
Chauhan Leelaben Amarsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-031-001/227
(Sanali)
|
1113014000NRG23240620220056895
|
27/06/2022
|
SODHA VIJAYSINH KIRANSINH
|
1113014WL004463
|
SODHA VIJAYSINH KIRANSINH
|
00045
|
BARB0MOHOLE
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149279185
|
|
SODHA VIJAYSINH KIRANSINH
|
()
|
|
4
|
MAHUDHA
|
GJ-13-014-031-001/2413
(Sanali)
|
1113014000NRG23240620220056896
|
27/06/2022
|
Chavda Jayeshkumar Chandrasinh
|
1113014WL004463
|
Chavda Jayeshkumar Chandrasinh
|
00045
|
BARB0MOHOLE
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149279184
|
|
Chavda Jayeshkumar Chandrasinh
|
()
|
|
5
|
MAHUDHA
|
GJ-13-014-031-001/3763
(Sanali)
|
1113014000NRG23240620220056897
|
27/06/2022
|
Sodhaparmar Kishorsinh Vikramsinh
|
1113014WL004463
|
Sodhaparmar Kishorsinh Vikramsinh
|
00045
|
BARB0MOHOLE
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149279199
|
|
Sodhaparmar Kishorsinh Vikramsinh
|
()
|
|
6
|
MAHUDHA
|
GJ-13-014-031-001/531
(Sanali)
|
1113014000NRG23240620220056898
|
27/06/2022
|
SODHAPARMAR LAXMANSINH JUGATSINH
|
1113014WL004463
|
SODHAPARMAR LAXMANSINH JUGATSINH
|
00045
|
BARB0MOHOLE
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149279183
|
|
SODHAPARMAR LAXMANSINH JUGATSINH
|
()
|
|
7
|
MAHUDHA
|
GJ-13-014-031-001/5844
(Sanali)
|
1113014000NRG23240620220056899
|
27/06/2022
|
SODHA MAHESHKUMAR BADARSINH
|
1113014WL004463
|
SODHA MAHESHKUMAR BADARSINH
|
00045
|
BARB0MOHOLE
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149279188
|
|
SODHA MAHESHKUMAR BADARSINH
|
()
|
|
8
|
MAHUDHA
|
GJ-13-014-031-001/6615
(Sanali)
|
1113014000NRG23240620220056900
|
27/06/2022
|
sodhaparmar ganpatsinh karansinh
|
1113014WL004463
|
sodhaparmar ganpatsinh karansinh
|
00045
|
BARB0MOHOLE
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149279201
|
|
sodhaparmar ganpatsinh karansinh
|
()
|
|
9
|
MAHUDHA
|
GJ-13-014-031-001/6615
(Sanali)
|
1113014000NRG23240620220056901
|
27/06/2022
|
SODHAPARMAR KARANSINH GANPATSINH
|
1113014WL004463
|
SODHAPARMAR KARANSINH GANPATSINH
|
00045
|
BARB0MOHOLE
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279187
|
|
SODHAPARMAR KARANSINH GANPATSINH
|
()
|
|
10
|
MAHUDHA
|
GJ-13-014-031-001/7293
(Sanali)
|
1113014000NRG23240620220056902
|
27/06/2022
|
sodha Kamleshbhai Ganpatsinh
|
1113014WL004463
|
sodha Kamleshbhai Ganpatsinh
|
00045
|
BARB0MOHOLE
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149279200
|
|
sodha Kamleshbhai Ganpatsinh
|
()
|
|
11
|
MAHUDHA
|
GJ-13-014-031-001/8426
(Sanali)
|
1113014000NRG23240620220056903
|
27/06/2022
|
SODHAPARMAR VIPULKUMAR CHANNDRASINH
|
1113014WL004463
|
SODHAPARMAR VIPULKUMAR CHANNDRASINH
|
00045
|
BARB0MOHOLE
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279186
|
|
SODHAPARMAR VIPULKUMAR CHANNDRASINH
|
()
|
|
12
|
MAHUDHA
|
GJ-13-014-031-001/8928
(Sanali)
|
1113014000NRG23240620220056904
|
27/06/2022
|
sodha parmar shailendrasinh pravinsinh
|
1113014WL004463
|
sodha parmar shailendrasinh pravinsinh
|
00045
|
BARB0MOHOLE
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149279198
|
|
sodha parmar shailendrasinh pravinsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
13
|
MAHUDHA
|
GJ-13-014-023-001/3168
(Sapala)
|
1113014000NRG23240620220056872
|
27/06/2022
|
Sodha Ajitbhai Ishwarbhai
|
1113014WL004460
|
Sodha Ajitbhai Ishwarbhai
|
00045
|
BARB0NADASH
|
2340
|
2340
|
Processed
|
25/08/2022
|
|
4149279189
|
|
Sodha Ajitbhai Ishwarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
14
|
MAHUDHA
|
GJ-13-014-023-001/2293
(Sapala)
|
1113014000NRG23240620220056850
|
27/06/2022
|
Bhojani Hiteshkumar Sankarbhai
|
1113014WL004453
|
Bhojani Hiteshkumar Sankarbhai
|
00048
|
BKID0002078
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149279191
|
|
Bhojani Hiteshkumar Sankarbhai
|
()
|
|
15
|
MAHUDHA
|
GJ-13-014-023-001/3751
(Sapala)
|
1113014000NRG23240620220056852
|
27/06/2022
|
Chauhan Maheshkumar Amarsinh
|
1113014WL004454
|
Chauhan Maheshkumar Amarsinh
|
00048
|
BKID0002078
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149279190
|
|
Chauhan Maheshkumar Amarsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
16
|
MAHUDHA
|
GJ-13-014-041-001/974
(Alina)
|
1113014000NRG23240620220056876
|
27/06/2022
|
PARMAR ARVINDBHAI BUDHABHAI
|
1113014WL004461
|
PARMAR ARVINDBHAI BUDHABHAI
|
00048
|
BKID0002818
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149279192
|
|
PARMAR ARVINDBHAI BUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
17
|
MAHUDHA
|
GJ-13-014-023-001/3168
(Sapala)
|
1113014000NRG23240620220056870
|
27/06/2022
|
Sodha Ishwarbhai Chotabhai
|
1113014WL004460
|
Sodha Ishwarbhai Chotabhai
|
00089
|
CBIN0280517
|
2340
|
2340
|
Rejected
|
25/08/2022
|
|
4149279196
|
Account closed
|
|
|
|
18
|
MAHUDHA
|
GJ-13-014-023-001/3168
(Sapala)
|
1113014000NRG23240620220056871
|
27/06/2022
|
Sodha Minaben Ishwarbhai
|
1113014WL004460
|
Sodha Minaben Ishwarbhai
|
00089
|
CBIN0280517
|
2340
|
2340
|
Processed
|
25/08/2022
|
|
4149279195
|
|
Sodha Minaben Ishwarbhai
|
()
|
|
19
|
MAHUDHA
|
GJ-13-014-023-001/3751
(Sapala)
|
1113014000NRG23240620220056873
|
27/06/2022
|
Chauhan Manjulaben Maheshkumar
|
1113014WL004460
|
Chauhan Manjulaben Maheshkumar
|
00089
|
CBIN0280517
|
2340
|
2340
|
Processed
|
25/08/2022
|
|
4149279194
|
|
Chauhan Manjulaben Maheshkumar
|
()
|
|
20
|
MAHUDHA
|
GJ-13-014-023-001/7410
(Sapala)
|
1113014000NRG23240620220056875
|
27/06/2022
|
Sodha Rameshbhai Raijibhai
|
1113014WL004460
|
Sodha Rameshbhai Raijibhai
|
00089
|
CBIN0280517
|
2340
|
2340
|
Processed
|
25/08/2022
|
|
4149279193
|
|
Sodha Rameshbhai Raijibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
21
|
MAHUDHA
|
GJ-13-014-023-001/4145
(Sapala)
|
1113014000NRG23240620220056874
|
27/06/2022
|
Chauhan Dilipkumar Ramsinh
|
1113014WL004460
|
Chauhan Dilipkumar Ramsinh
|
00089
|
CBIN0281385
|
2340
|
2340
|
Rejected
|
25/08/2022
|
|
4149279197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41764
|
41764
|
|
|
|
|
|
|
|