|
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
|
ABDASA
|
GJ-07-004-001-002/65-A
(AIDA)
|
1107004000NRG24280420230001463
|
28/04/2023
|
SODHA MARIYABAI OSMAN
|
1107004WL000285
|
SODHA MARIYABAI OSMAN
|
00415
|
SBIN0000438
|
1587
|
1587
|
Processed
|
10/05/2023
|
|
1402199349
|
|
MR MARIYAMBAI OSMAN SODHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABDASA
|
GJ-07-004-001-002/66-A
(AIDA)
|
1107004000NRG24280420230001464
|
28/04/2023
|
SODHA HAMDA SUMAR
|
1107004WL000285
|
SODHA HAMDA SUMAR
|
00415
|
SBIN0000438
|
1731
|
1731
|
Processed
|
10/05/2023
|
|
1402199346
|
|
MR HAMTHA SUMAR SODHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABDASA
|
GJ-07-004-001-002/66-A
(AIDA)
|
1107004000NRG24280420230001465
|
28/04/2023
|
SODHA HAVABAI HAMDA
|
1107004WL000285
|
SODHA HAVABAI HAMDA
|
00415
|
SBIN0000438
|
1587
|
1587
|
Processed
|
10/05/2023
|
|
1402199348
|
|
HAVABAI HAMDHA SODHA
|
ICICI BANK LTD(508534)
|
|
4
|
ABDASA
|
GJ-07-004-001-002/66570
(AIDA)
|
1107004000NRG24280420230001467
|
28/04/2023
|
Padyar Anwar Abdul
|
1107004WL000285
|
Padyar Anwar Abdul
|
00415
|
SBIN0000438
|
1731
|
1731
|
Processed
|
10/05/2023
|
|
1402199347
|
|
PADYAR ANWAR ABDUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-001-002/66210
(AIDA)
|
1107004000NRG24280420230001466
|
28/04/2023
|
Sodha Ismail Suleman
|
1107004WL000285
|
Sodha Ismail Suleman
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/05/2023
|
|
1402199345
|
|
SODHA ISMAIL SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|