|
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
|
GALTESHWAR
|
GJ-13-010-011-001/202022-D
(Baladha)
|
1113010000NRG24290820230059235
|
31/08/2023
|
RAFIKMIYA ABBASMIYA SHEKH
|
1113010WL007267
|
RAFIKMIYA ABBASMIYA SHEKH
|
00048
|
BKID0002827
|
2290
|
2290
|
Processed
|
23/09/2023
|
|
5834423673
|
|
RAFIKMIYA ABBASMIYA SHEKH
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-011-001/202211-D
(Baladha)
|
1113010000NRG24290820230059238
|
31/08/2023
|
IKBALBHAI YUSUFBHAI SHEKH
|
1113010WL007267
|
IKBALBHAI YUSUFBHAI SHEKH
|
00048
|
BKID0002827
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5834423671
|
|
IKBALBHAI YUSUFBHAI SHEKH
|
()
|
|
3
|
GALTESHWAR
|
GJ-13-010-011-001/202301-D
(Baladha)
|
1113010000NRG24290820230059239
|
31/08/2023
|
HUSENSHA ABDULSHA DIVAN
|
1113010WL007267
|
HUSENSHA ABDULSHA DIVAN
|
00048
|
BKID0002827
|
1832
|
1832
|
Processed
|
23/09/2023
|
|
5834423674
|
|
HUSENSHA ABDULSHA DIVAN
|
()
|
|
4
|
GALTESHWAR
|
GJ-13-010-011-001/202306-D
(Baladha)
|
1113010000NRG24290820230059244
|
31/08/2023
|
ASHMINABANU KUTUBSHA FAKIR
|
1113010WL007267
|
ASHMINABANU KUTUBSHA FAKIR
|
00048
|
BKID0002827
|
2290
|
2290
|
Processed
|
23/09/2023
|
|
5834423672
|
|
ASHMINABANU KUTUBSHA FAKIR
|
()
|
|
5
|
GALTESHWAR
|
GJ-13-010-011-001/202308-D
(Baladha)
|
1113010000NRG24290820230059246
|
31/08/2023
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
1113010WL007267
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
00048
|
BKID0002827
|
2290
|
2290
|
Processed
|
23/09/2023
|
|
5834423670
|
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11262
|
11262
|
|
|
|
|
|
|
|