|
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)
|
1113014000NRG25220420240001945
|
22/04/2024
|
MALEK SOHANABANU SADDAMHUSEN
|
1113014WL000440
|
MALEK SOHANABANU SADDAMHUSEN
|
00045
|
BARB0VADTHA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374864317
|
|
SOHANABANU YAKUBKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/1003
(Vadthal)
|
1113014000NRG25220420240001946
|
22/04/2024
|
MALEK SABBIRHUSEN MAHMMADHUSEN
|
1113014WL000440
|
MALEK SABBIRHUSEN MAHMMADHUSEN
|
00045
|
BARB0VADTHA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374864320
|
|
MALEK SABBIRHUSEN MA
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/8414
(Vadthal)
|
1113014000NRG25220420240001949
|
22/04/2024
|
MALEK AABEDABIBI MAHMMADMIYA
|
1113014WL000440
|
MALEK AABEDABIBI MAHMMADMIYA
|
00045
|
BARB0VADTHA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374864318
|
|
ABEDABIBI MOHAMEDHUS
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/8414
(Vadthal)
|
1113014000NRG25220420240001950
|
22/04/2024
|
MALEK MAHMMADHUSEN AHEMADMIYA
|
1113014WL000440
|
MALEK MAHMMADHUSEN AHEMADMIYA
|
00045
|
BARB0VADTHA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374864315
|
|
MALEK MOHAMEDHUSEN AHEMADMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-027-001/8626
(Vadthal)
|
1113014000NRG25220420240001951
|
22/04/2024
|
Malek Abdulmiya Rasulmiya
|
1113014WL000440
|
Malek Abdulmiya Rasulmiya
|
00045
|
BARB0VADTHA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374864319
|
|
ABDULMIYA RASULMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-027-001/1004
(Vadthal)
|
1113014000NRG25220420240001947
|
22/04/2024
|
MALEK SAJIDMIYA ABDULMIYA
|
1113014WL000440
|
MALEK SAJIDMIYA ABDULMIYA
|
00415
|
SBIN0003890
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374864316
|
|
MALEK SAJIDHUSEN ABD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-027-001/3738
(Vadthal)
|
1113014000NRG25220420240001948
|
22/04/2024
|
Malek Mominhusen Ahemadmiyaa
|
1113014WL000440
|
Malek Mominhusen Ahemadmiyaa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374864314
|
|
MALEK MOMINHUSEN AHEMADMIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|