|
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
|
KHERALU
|
GJ-10-008-033-001/132562
(Nanivada-Kadarpur)
|
1110008000NRG24210620230016650
|
21/06/2023
|
SIPAI FIROJABANU TOFIKHUSEN
|
1110008WL002098
|
SIPAI FIROJABANU TOFIKHUSEN
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806450769
|
|
SIPAI FIROJABANU TOFIKHUSEN
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-033-001/132960
(Nanivada-Kadarpur)
|
1110008000NRG24210620230016651
|
21/06/2023
|
shekh sadikhusen allarakha
|
1110008WL002098
|
shekh sadikhusen allarakha
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806450774
|
|
SADIKHUSEN ALLARAKHABHAI SHEKH
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
KHERALU
|
GJ-10-008-033-001/15029
(Nanivada-Kadarpur)
|
1110008000NRG24210620230016652
|
21/06/2023
|
KUMBHAR TASLIMBEN MUSTAKBHAI
|
1110008WL002098
|
KUMBHAR TASLIMBEN MUSTAKBHAI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2806450772
|
|
TASLIMBEN MUSTAKBHAI KUMBHAR
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-033-001/52127
(Nanivada-Kadarpur)
|
1110008000NRG24210620230016653
|
21/06/2023
|
FARJANABANU NURMAHAMAD SHEKH
|
1110008WL002098
|
FARJANABANU NURMAHAMAD SHEKH
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2806450773
|
|
FARJANABANU NURMAHAMAD SHEKH
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
KHERALU
|
GJ-10-008-033-001/52133
(Nanivada-Kadarpur)
|
1110008000NRG24210620230016654
|
21/06/2023
|
SHEKH ABDULRAJAK MAHBUBKHAN
|
1110008WL002098
|
SHEKH ABDULRAJAK MAHBUBKHAN
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2806450770
|
|
SHEKH ABDULRAJAK MAHBUBKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17985
|
17985
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-033-001/52134
(Nanivada-Kadarpur)
|
1110008000NRG24210620230016657
|
21/06/2023
|
SHEKH SALMABEN INAITTULLA
|
1110008WL002098
|
SHEKH SALMABEN INAITTULLA
|
00048
|
BKID0002219
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2806450771
|
|
SHEKH SALMABEN INAITTULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|