|
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-13-010-011-001/202307-D
(Baladha)
|
1113010000NRG24171020230077759
|
17/10/2023
|
SHEKH ASHIKHUSEN NYAJMAHAMMAD
|
1113010WL010945
|
SHEKH ASHIKHUSEN NYAJMAHAMMAD
|
00045
|
BARB0VADKAI
|
1356
|
1356
|
Processed
|
03/11/2023
|
|
6990785521
|
|
SHEKH ASHIKHUSEN NYA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-011-001/366-D
(Baladha)
|
1113010000NRG24171020230077765
|
17/10/2023
|
SHEKH SOYAB SULTANMIYA
|
1113010WL010945
|
SHEKH SOYAB SULTANMIYA
|
00045
|
BARB0VADKAI
|
678
|
678
|
Processed
|
03/11/2023
|
|
6990785522
|
|
SHEKH SOYAB SULTANMIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
3
|
GALTESHWAR
|
GJ-13-010-011-001/202022-D
(Baladha)
|
1113010000NRG24171020230077751
|
17/10/2023
|
ABDULRAJAK RAFIKMIYA SHEKH
|
1113010WL010945
|
ABDULRAJAK RAFIKMIYA SHEKH
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785538
|
|
BILKISHBANU RAFIKBHAI SHEKH
|
BANK OF INDIA(508505)
|
|
4
|
GALTESHWAR
|
GJ-13-010-011-001/202022-D
(Baladha)
|
1113010000NRG24171020230077750
|
17/10/2023
|
RAFIKMIYA ABBASMIYA SHEKH
|
1113010WL010945
|
RAFIKMIYA ABBASMIYA SHEKH
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785534
|
|
RAFIKAMIYAA ABBASMIYAA SHEKH
|
BANK OF INDIA(508505)
|
|
5
|
GALTESHWAR
|
GJ-13-010-011-001/202028-D
(Baladha)
|
1113010000NRG24171020230077752
|
17/10/2023
|
SHEKH GANIMIYA KALUMIYA
|
1113010WL010945
|
SHEKH GANIMIYA KALUMIYA
|
00048
|
BKID0002827
|
678
|
678
|
Processed
|
03/11/2023
|
|
6990785539
|
|
SHEKH GANIMIYA KALUMIYA
|
BANK OF INDIA(508505)
|
|
6
|
GALTESHWAR
|
GJ-13-010-011-001/202301-D
(Baladha)
|
1113010000NRG24171020230077753
|
17/10/2023
|
HUSENSHA ABDULSHA DIVAN
|
1113010WL010945
|
HUSENSHA ABDULSHA DIVAN
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785535
|
|
HUSENSHA ABDULSHA DIVAN
|
BANK OF INDIA(508505)
|
|
7
|
GALTESHWAR
|
GJ-13-010-011-001/202302-D
(Baladha)
|
1113010000NRG24171020230077754
|
17/10/2023
|
VIJAYSINH KANJIBHAI PARMAR
|
1113010WL010945
|
VIJAYSINH KANJIBHAI PARMAR
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785537
|
|
VIJAYSINH KANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
8
|
GALTESHWAR
|
GJ-13-010-011-001/202303-D
(Baladha)
|
1113010000NRG24171020230077755
|
17/10/2023
|
MAHAMADHANIF HABIBBHAI SHEKH
|
1113010WL010945
|
MAHAMADHANIF HABIBBHAI SHEKH
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785523
|
|
MAHAMADHANIF HABIBBHAI SHEKH
|
BANK OF INDIA(508505)
|
|
9
|
GALTESHWAR
|
GJ-13-010-011-001/202304-D
(Baladha)
|
1113010000NRG24171020230077756
|
17/10/2023
|
AMIDBHAI NASRUBHAI SHAIKH
|
1113010WL010945
|
AMIDBHAI NASRUBHAI SHAIKH
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785529
|
|
AMIDBHAI NASRUBHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
10
|
GALTESHWAR
|
GJ-13-010-011-001/202305-D
(Baladha)
|
1113010000NRG24171020230077757
|
17/10/2023
|
MAKSUDABIBI IQBALBHAI SHEKH
|
1113010WL010945
|
MAKSUDABIBI IQBALBHAI SHEKH
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785527
|
|
MAKSUDABIBI IQBALBHAI SHEKH
|
BANK OF INDIA(508505)
|
|
11
|
GALTESHWAR
|
GJ-13-010-011-001/202306-D
(Baladha)
|
1113010000NRG24171020230077758
|
17/10/2023
|
ASHMINABANU KUTUBSHA FAKIR
|
1113010WL010945
|
ASHMINABANU KUTUBSHA FAKIR
|
00048
|
BKID0002827
|
1356
|
1356
|
Processed
|
03/11/2023
|
|
6990785530
|
|
MR DIWAN KUTUBSHA ABDULSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GALTESHWAR
|
GJ-13-010-011-001/202308-D
(Baladha)
|
1113010000NRG24171020230077760
|
17/10/2023
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
1113010WL010945
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
00048
|
BKID0002827
|
1356
|
1356
|
Rejected
|
03/11/2023
|
|
6990785525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GALTESHWAR
|
GJ-13-010-011-001/202309-D
(Baladha)
|
1113010000NRG24171020230077761
|
17/10/2023
|
SAJIT AIYUBMIYA KURESHI
|
1113010WL010945
|
SAJIT AIYUBMIYA KURESHI
|
00048
|
BKID0002827
|
1356
|
1356
|
Processed
|
03/11/2023
|
|
6990785536
|
|
SAJID AIYUBMIYA KURESHI
|
BANK OF INDIA(508505)
|
|
14
|
GALTESHWAR
|
GJ-13-010-011-001/202310-D
(Baladha)
|
1113010000NRG24171020230077762
|
17/10/2023
|
MAHAMMADILYAS IKBALHUSEN KURESHI
|
1113010WL010945
|
MAHAMMADILYAS IKBALHUSEN KURESHI
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785532
|
|
MAHAMMADILYAS IKBALHUSEN KURESHI
|
BANK OF INDIA(508505)
|
|
15
|
GALTESHWAR
|
GJ-13-010-011-001/202311-D
(Baladha)
|
1113010000NRG24171020230077763
|
17/10/2023
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
1113010WL010945
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
00048
|
BKID0002827
|
1356
|
1356
|
Rejected
|
03/11/2023
|
|
6990785533
|
A/c Blocked or Frozen
|
|
|
|
16
|
GALTESHWAR
|
GJ-13-010-011-001/367-D
(Baladha)
|
1113010000NRG24171020230077766
|
17/10/2023
|
SHEKH SIKANDARMIYA KALUMIYA
|
1113010WL010945
|
SHEKH SIKANDARMIYA KALUMIYA
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785524
|
|
SIKANDARMIYA KALUMIYA SHEKH
|
BANK OF INDIA(508505)
|
|
17
|
GALTESHWAR
|
GJ-13-010-011-001/378-D
(Baladha)
|
1113010000NRG24171020230077767
|
17/10/2023
|
SHEKH ABUTALIF SIKANDARMIYA
|
1113010WL010945
|
SHEKH ABUTALIF SIKANDARMIYA
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785526
|
|
ABUTALIF SIKANDARMIYA SHEKH
|
BANK OF INDIA(508505)
|
|
18
|
GALTESHWAR
|
GJ-13-010-011-001/389-D
(Baladha)
|
1113010000NRG24171020230077768
|
17/10/2023
|
ASHIKMIYA SARIFMIYA SHAIKH
|
1113010WL010945
|
ASHIKMIYA SARIFMIYA SHAIKH
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785528
|
|
MASTER YASMINBANU ASHIKMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GALTESHWAR
|
GJ-13-010-011-001/406-D
(Baladha)
|
1113010000NRG24171020230077769
|
17/10/2023
|
IDRISHBHAI MAJITBHAI SHEKH
|
1113010WL010945
|
IDRISHBHAI MAJITBHAI SHEKH
|
00048
|
BKID0002827
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6990785531
|
|
IDRISHBHAI MAJITBHAI SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|