|
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-13-014-027-001/1001
(Vadthal)
|
1113014000NRG25200520240012796
|
20/05/2024
|
MALEK SADDAMHUSEN MAHMMADHUSEN
|
1113014WL001961
|
MALEK SADDAMHUSEN MAHMMADHUSEN
|
00045
|
BARB0VADTHA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213182622
|
|
SADDMHUSEN MAHMADHUS
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/1001
(Vadthal)
|
1113014000NRG25200520240012797
|
20/05/2024
|
MALEK SOHANABANU SADDAMHUSEN
|
1113014WL001961
|
MALEK SOHANABANU SADDAMHUSEN
|
00045
|
BARB0VADTHA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213182623
|
|
SOHANABANU YAKUBKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/115207-A
(Vadthal)
|
1113014000NRG25200520240012798
|
20/05/2024
|
Malek Niyajmiya sadrumiya
|
1113014WL001961
|
Malek Niyajmiya sadrumiya
|
00045
|
BARB0VADTHA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182621
|
|
NIYAZHUSAIN SADRUMIY
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/6158
(Vadthal)
|
1113014000NRG25200520240012800
|
20/05/2024
|
Parmar Jagdishkumar Jethabhai
|
1113014WL001961
|
Parmar Jagdishkumar Jethabhai
|
00045
|
BARB0VADTHA
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4213182617
|
|
JAGDISHBHAI JETHABHA
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-027-001/6158
(Vadthal)
|
1113014000NRG25200520240012799
|
20/05/2024
|
ROHIT MANIBEN JETHABHAI
|
1113014WL001961
|
ROHIT MANIBEN JETHABHAI
|
00045
|
BARB0VADTHA
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4213182618
|
|
MANIBEN JETHABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-027-001/8222
(Vadthal)
|
1113014000NRG25200520240012804
|
20/05/2024
|
Malek Janibhusen Mahammadhusen
|
1113014WL001964
|
Malek Janibhusen Mahammadhusen
|
00045
|
BARB0VADTHA
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213182619
|
|
JANIBHUSEN MOHMADHUS
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-027-001/8626
(Vadthal)
|
1113014000NRG25200520240012802
|
20/05/2024
|
Malek Abdulmiya Rasulmiya
|
1113014WL001962
|
Malek Abdulmiya Rasulmiya
|
00045
|
BARB0VADTHA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213182620
|
|
ABDULMIYA RASULMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-027-001/3738
(Vadthal)
|
1113014000NRG25200520240012801
|
20/05/2024
|
Malek Mominhusen Ahemadmiyaa
|
1113014WL001962
|
Malek Mominhusen Ahemadmiyaa
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213182616
|
|
MALEK MOMINHUSEN AHEMADMIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|