|
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-13-010-062-001/2260-A
(Padal)
|
1113010000NRG24151020230076464
|
15/10/2023
|
MALEK SADAMHUSEN HARUNRASID
|
1113010WL010692
|
MALEK SADAMHUSEN HARUNRASID
|
00045
|
BARB0WANAKB
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990794334
|
|
MALEK SADAMHUSEN HAR
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-062-001/3007-B
(Padal)
|
1113010000NRG24151020230076466
|
15/10/2023
|
MALEK MAHMADNEHAL GULAMMAIYODIN
|
1113010WL010692
|
MALEK MAHMADNEHAL GULAMMAIYODIN
|
00045
|
BARB0WANAKB
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990794335
|
|
MR MAHAMADNEHAL GULAMMAIYODDIN MALEK HIS
|
STATE BANK OF INDIA(508548)
|
|
3
|
GALTESHWAR
|
GJ-13-010-062-001/9874-A
(Padal)
|
1113010000NRG24151020230076470
|
15/10/2023
|
MAHAMMADSAHID SALIMSHA DIWAN
|
1113010WL010692
|
MAHAMMADSAHID SALIMSHA DIWAN
|
00045
|
BARB0WANAKB
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990794336
|
|
MR MAHAMMADESAHID SALIMSHA DIWAN DIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
4
|
GALTESHWAR
|
GJ-13-010-062-001/5567-A
(Padal)
|
1113010000NRG24151020230076468
|
15/10/2023
|
MAHAMMADAJHAR HUSENMIYA MALEK
|
1113010WL010692
|
MAHAMMADAJHAR HUSENMIYA MALEK
|
00048
|
BKID0002827
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990794330
|
|
MALEK MOHAMMADAJHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
GALTESHWAR
|
GJ-13-010-062-001/1273-A
(Padal)
|
1113010000NRG24151020230076462
|
15/10/2023
|
RAHIS AHMEAD NASIRMIYA MALEK
|
1113010WL010692
|
RAHIS AHMEAD NASIRMIYA MALEK
|
00415
|
SBIN0004507
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990794332
|
|
MR MALEK RAHISHAHEMAD NASIRMIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-062-001/233-C
(Padal)
|
1113010000NRG24151020230076465
|
15/10/2023
|
MAHMADMADKAIF MAJITMIYA MALEK
|
1113010WL010692
|
MAHMADMADKAIF MAJITMIYA MALEK
|
00415
|
SBIN0004507
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990794333
|
|
MR MALEK MAHAMMADKAIF MAJITMIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-062-001/9525-A
(Padal)
|
1113010000NRG24151020230076469
|
15/10/2023
|
MALEK SOHIL ABUMOHAMMAD
|
1113010WL010692
|
MALEK SOHIL ABUMOHAMMAD
|
00415
|
SBIN0004507
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990794331
|
|
MR MALEK SOHIL ABUMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|