|
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-13-014-027-001/2010
(Vadthal)
|
1113014000NRG25300420240004660
|
30/04/2024
|
Malek Mustakeem Alauddin
|
1113014WL000836
|
Malek Mustakeem Alauddin
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630898177
|
|
MALEK MUSTAKEEM ALAU
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/2010
(Vadthal)
|
1113014000NRG25300420240004659
|
30/04/2024
|
MALEK SARFARAJMIYAA ALLAVDDIN
|
1113014WL000836
|
MALEK SARFARAJMIYAA ALLAVDDIN
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630898174
|
|
MALEK SARFRAJMIYAA A
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/2671
(Vadthal)
|
1113014000NRG25300420240004663
|
30/04/2024
|
BALDEVBHAI
|
1113014WL000836
|
BALDEVBHAI
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630898175
|
|
SOPARMAR BALDEVBHAI PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/2671
(Vadthal)
|
1113014000NRG25300420240004664
|
30/04/2024
|
Malek Arifmiya Sikandarmiya
|
1113014WL000836
|
Malek Arifmiya Sikandarmiya
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630898176
|
|
ARIFHUSEN SIKANDARMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|