|
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
|
MAHUDHA
|
GJ-13-014-027-001/115207-A
(Vadthal)
|
1113014000NRG25110520240008446
|
13/05/2024
|
Malek Niyajmiya sadrumiya
|
1113014WL001383
|
Malek Niyajmiya sadrumiya
|
00045
|
BARB0VADTHA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739573
|
|
NIYAZHUSAIN SADRUMIY
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/8414
(Vadthal)
|
1113014000NRG25110520240008448
|
13/05/2024
|
MALEK AABEDABIBI MAHMMADMIYA
|
1113014WL001383
|
MALEK AABEDABIBI MAHMMADMIYA
|
00045
|
BARB0VADTHA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739574
|
|
ABEDABIBI MOHAMEDHUS
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/8414
(Vadthal)
|
1113014000NRG25110520240008449
|
13/05/2024
|
MALEK MAHMMADHUSEN AHEMADMIYA
|
1113014WL001383
|
MALEK MAHMMADHUSEN AHEMADMIYA
|
00045
|
BARB0VADTHA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739572
|
|
MALEK MOHAMEDHUSEN AHEMADMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/3738
(Vadthal)
|
1113014000NRG25110520240008447
|
13/05/2024
|
Malek Mominhusen Ahemadmiyaa
|
1113014WL001383
|
Malek Mominhusen Ahemadmiyaa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739571
|
|
MALEK MOMINHUSEN AHEMADMIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|