|
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-13-014-033-001/50810-a
(Kaiyaj)
|
1113014000NRG25240420240002510
|
26/04/2024
|
Malek Faijanmiya Kaymuddin
|
1113014WL000546
|
Malek Faijanmiya Kaymuddin
|
00045
|
BARB0MAHUDA
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490658039
|
|
MALEK FAIJANMIYA KAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-033-001/1341
(Kaiyaj)
|
1113014000NRG25240420240002504
|
26/04/2024
|
Malek Rajumiya Allauddin
|
1113014WL000546
|
Malek Rajumiya Allauddin
|
00048
|
BKID0002818
|
100
|
100
|
Processed
|
02/05/2024
|
|
3490658041
|
|
RAJUMIYA ALLAUDDIN MALEK
|
BANK OF INDIA(508505)
|
|
3
|
MAHUDHA
|
GJ-13-014-033-001/1499
(Kaiyaj)
|
1113014000NRG25240420240002505
|
26/04/2024
|
Malek Mahirmiya Yakubmiya
|
1113014WL000546
|
Malek Mahirmiya Yakubmiya
|
00048
|
BKID0002818
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490658038
|
|
MALEK MAHIRMIYA YAKUBMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-033-001/4396-A
(Kaiyaj)
|
1113014000NRG25240420240002507
|
26/04/2024
|
Malek Fakirmahammad Chhotumiya
|
1113014WL000546
|
Malek Fakirmahammad Chhotumiya
|
00048
|
BKID0002818
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490658035
|
|
MALEK FAKIRMAHAMMAD CHHOTUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-033-001/4396-A
(Kaiyaj)
|
1113014000NRG25240420240002508
|
26/04/2024
|
Malek Khalidhusen Fakirmahemad
|
1113014WL000546
|
Malek Khalidhusen Fakirmahemad
|
00048
|
BKID0002818
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490658036
|
|
KHALIDHUSEN FAKIRMAHAMMAD MALEK
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-033-001/6785
(Kaiyaj)
|
1113014000NRG25240420240002513
|
26/04/2024
|
MALEK VARISHMIYA SABIRMIYA
|
1113014WL000546
|
MALEK VARISHMIYA SABIRMIYA
|
00048
|
BKID0002818
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490658037
|
|
VARISMIYA SABIRMIYA MALEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-033-001/50828-a
(Kaiyaj)
|
1113014000NRG25240420240002511
|
26/04/2024
|
Malek Tanvirmiya Shakirmiya
|
1113014WL000546
|
Malek Tanvirmiya Shakirmiya
|
00415
|
SBIN0003890
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490658040
|
|
TANVEERMIYA SAKIRMIYA MALEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-033-001/4250
(Kaiyaj)
|
1113014000NRG25240420240002506
|
26/04/2024
|
Malek Jahirmiya Kalumiya
|
1113014WL000546
|
Malek Jahirmiya Kalumiya
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490658034
|
|
MALEK JAHIRMIYA KALUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-033-001/50810-a
(Kaiyaj)
|
1113014000NRG25240420240002509
|
26/04/2024
|
Malek kaymuddin Kalumiya
|
1113014WL000546
|
Malek kaymuddin Kalumiya
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490658032
|
|
MALEK KAYMUDDIN KALUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUDHA
|
GJ-13-014-033-001/6493
(Kaiyaj)
|
1113014000NRG25240420240002512
|
26/04/2024
|
Malek Samirmiya Bachumiya
|
1113014WL000546
|
Malek Samirmiya Bachumiya
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490658033
|
|
MALEK SAMIRMIYA BACHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280
|
280
|
|
|
|
|
|
|
|