|
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-13-010-095-001/20190901-A
(Vadad)
|
1113010000NRG24091120230085909
|
10/11/2023
|
Shaikh Rehanabibi Basirmiya
|
1113010WL012338
|
Shaikh Rehanabibi Basirmiya
|
00045
|
BARB0SEVALI
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7969023227
|
|
REHANABIBI BASIRMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/11363201
(Vadad)
|
1113010000NRG24091120230085903
|
10/11/2023
|
PATHAN SAHIDKHAN SABIRKHAN
|
1113010WL012338
|
PATHAN SAHIDKHAN SABIRKHAN
|
00045
|
BARB0VADKAI
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969023224
|
|
PATHAN NAMIRABANU SH
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/1520-A
(Vadad)
|
1113010000NRG24091120230085904
|
10/11/2023
|
SHEKH ALLARAKHA IBRAHIMMIYA
|
1113010WL012338
|
SHEKH ALLARAKHA IBRAHIMMIYA
|
00045
|
BARB0VADKAI
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969023219
|
|
SAKIRHUSEN IBRAHIMMI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-095-001/201730
(Vadad)
|
1113010000NRG24091120230085905
|
10/11/2023
|
DIWAN MOHSINSHA MUSTUFASHA
|
1113010WL012338
|
DIWAN MOHSINSHA MUSTUFASHA
|
00045
|
BARB0VADKAI
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969023223
|
|
DIVAN MOHSINSHA MUSTUFASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GALTESHWAR
|
GJ-13-010-095-001/20180-A
(Vadad)
|
1113010000NRG24091120230085906
|
10/11/2023
|
SHEKH IRFHANMIYA BASIRMIYA
|
1113010WL012338
|
SHEKH IRFHANMIYA BASIRMIYA
|
00045
|
BARB0VADKAI
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969023225
|
|
IRFANHUSEN BASIRMIYA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-095-001/20190901-A
(Vadad)
|
1113010000NRG24091120230085908
|
10/11/2023
|
SHEKH BASIRMIYA USMANMIYA
|
1113010WL012338
|
SHEKH BASIRMIYA USMANMIYA
|
00045
|
BARB0VADKAI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969023226
|
|
SHEKH BASIRMIYA USMA
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-095-001/202039-A
(Vadad)
|
1113010000NRG24091120230085910
|
10/11/2023
|
MALEK SAMIRKHAN HUSENKHAN
|
1113010WL012338
|
MALEK SAMIRKHAN HUSENKHAN
|
00045
|
BARB0VADKAI
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969023222
|
|
SAMIRKHAN HUSENKHAN
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-095-001/202302-C
(Vadad)
|
1113010000NRG24091120230085911
|
10/11/2023
|
Parmar Rakeshkumar Rameshbhai
|
1113010WL012338
|
Parmar Rakeshkumar Rameshbhai
|
00045
|
BARB0VADKAI
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969023221
|
|
PARMAR RAKESHKUMAR R
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-095-001/202303-C
(Vadad)
|
1113010000NRG24091120230085912
|
10/11/2023
|
Shekh Aftab Abidmiya
|
1113010WL012338
|
Shekh Aftab Abidmiya
|
00045
|
BARB0VADKAI
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969023220
|
|
SHEKH AFTAB ABIDMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|