|
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)
|
1113014000NRG25110520240008405
|
13/05/2024
|
Malek Faijanmiya Kaymuddin
|
1113014WL001378
|
Malek Faijanmiya Kaymuddin
|
00045
|
BARB0MAHUDA
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4044052282
|
|
MALEK FAIJANMIYA KAY
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-033-001/70869
(Kaiyaj)
|
1113014000NRG25110520240008391
|
13/05/2024
|
Vaghela Kantibhai kalabhai
|
1113014WL001377
|
Vaghela Kantibhai kalabhai
|
00045
|
BARB0MAHUDA
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052283
|
|
VAGHELA KANTIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-039-001/154-A
(Balol)
|
1113014000NRG25110520240008398
|
13/05/2024
|
khureshi shikaqndar miya hushenj miya
|
1113014WL001377
|
khureshi shikaqndar miya hushenj miya
|
00045
|
BARB0MAHUDA
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052284
|
|
SIKANDARMIA HUSENMIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-033-001/1341
(Kaiyaj)
|
1113014000NRG25110520240008399
|
13/05/2024
|
Malek Rajumiya Allauddin
|
1113014WL001378
|
Malek Rajumiya Allauddin
|
00048
|
BKID0002818
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044052271
|
|
RAJUMIYA ALLAUDDIN MALEK
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-033-001/1499
(Kaiyaj)
|
1113014000NRG25110520240008400
|
13/05/2024
|
Malek Mahirmiya Yakubmiya
|
1113014WL001378
|
Malek Mahirmiya Yakubmiya
|
00048
|
BKID0002818
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4044052274
|
|
MALEK MAHIRMIYA YAKUBMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-033-001/2554
(Kaiyaj)
|
1113014000NRG25110520240008390
|
13/05/2024
|
Parmar Champaben Jivabhai
|
1113014WL001377
|
Parmar Champaben Jivabhai
|
00048
|
BKID0002818
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044052277
|
|
PARMAR CHAMPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUDHA
|
GJ-13-014-033-001/4396-A
(Kaiyaj)
|
1113014000NRG25110520240008402
|
13/05/2024
|
Malek Fakirmahammad Chhotumiya
|
1113014WL001378
|
Malek Fakirmahammad Chhotumiya
|
00048
|
BKID0002818
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4044052270
|
|
MALEK FAKIRMAHAMMAD CHHOTUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUDHA
|
GJ-13-014-033-001/4396-A
(Kaiyaj)
|
1113014000NRG25110520240008403
|
13/05/2024
|
Malek Khalidhusen Fakirmahemad
|
1113014WL001378
|
Malek Khalidhusen Fakirmahemad
|
00048
|
BKID0002818
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044052272
|
|
KHALIDHUSEN FAKIRMAHAMMAD MALEK
|
BANK OF INDIA(508505)
|
|
9
|
MAHUDHA
|
GJ-13-014-033-001/6785
(Kaiyaj)
|
1113014000NRG25110520240008407
|
13/05/2024
|
MALEK VARISHMIYA SABIRMIYA
|
1113014WL001378
|
MALEK VARISHMIYA SABIRMIYA
|
00048
|
BKID0002818
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4044052273
|
|
VARISMIYA SABIRMIYA MALEK
|
BANK OF INDIA(508505)
|
|
10
|
MAHUDHA
|
GJ-13-014-033-001/9114
(Kaiyaj)
|
1113014000NRG25110520240008392
|
13/05/2024
|
Patel Chiragbhai Kiritbhai
|
1113014WL001377
|
Patel Chiragbhai Kiritbhai
|
00048
|
BKID0002818
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052278
|
|
CHIRAGBHAI KIRITBHAI PATEL
|
BANK OF INDIA(508505)
|
|
11
|
MAHUDHA
|
GJ-13-014-033-001/9222
(Kaiyaj)
|
1113014000NRG25110520240008393
|
13/05/2024
|
Patel Ishanbhai Kamleshbhai
|
1113014WL001377
|
Patel Ishanbhai Kamleshbhai
|
00048
|
BKID0002818
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052275
|
|
ISHAN KAMLESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
MAHUDHA
|
GJ-13-014-033-001/9947
(Kaiyaj)
|
1113014000NRG25110520240008394
|
13/05/2024
|
Patel Sanjaybhai Dahyabhai
|
1113014WL001377
|
Patel Sanjaybhai Dahyabhai
|
00048
|
BKID0002818
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052276
|
|
SANJAYBHAI DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15940
|
15940
|
|
|
|
|
|
|
|
|
13
|
MAHUDHA
|
GJ-13-014-033-001/50828-a
(Kaiyaj)
|
1113014000NRG25110520240008406
|
13/05/2024
|
Malek Tanvirmiya Shakirmiya
|
1113014WL001378
|
Malek Tanvirmiya Shakirmiya
|
00415
|
SBIN0003890
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4044052285
|
|
TANVEERMIYA SAKIRMIYA MALEK
|
BANK OF INDIA(508505)
|
|
14
|
MAHUDHA
|
GJ-13-014-039-001/10
(Balol)
|
1113014000NRG25110520240008395
|
13/05/2024
|
Kureshi Shahilmiya Mustufamiya
|
1113014WL001377
|
Kureshi Shahilmiya Mustufamiya
|
00415
|
SBIN0003890
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052281
|
|
KURESHI SHAHILMIYA MUSTUFAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHUDHA
|
GJ-13-014-039-001/124
(Balol)
|
1113014000NRG25110520240008397
|
13/05/2024
|
KURESHI HARUNMIYA BASIRMIYA
|
1113014WL001377
|
KURESHI HARUNMIYA BASIRMIYA
|
00415
|
SBIN0003890
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052280
|
|
MR HARUNMIYAA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
16
|
MAHUDHA
|
GJ-13-014-039-001/114146-A
(Balol)
|
1113014000NRG25110520240008396
|
13/05/2024
|
kureshi moyuddinmiya matbarmiy
|
1113014WL001377
|
kureshi moyuddinmiya matbarmiy
|
00468
|
UBIN0930652
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052279
|
|
AYUDIN MATBERMIYA Q
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
MAHUDHA
|
GJ-13-014-033-001/4250
(Kaiyaj)
|
1113014000NRG25110520240008401
|
13/05/2024
|
Malek Jahirmiya Kalumiya
|
1113014WL001378
|
Malek Jahirmiya Kalumiya
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044052269
|
|
MALEK JAHIRMIYA KALUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUDHA
|
GJ-13-014-033-001/50810-a
(Kaiyaj)
|
1113014000NRG25110520240008404
|
13/05/2024
|
Malek kaymuddin Kalumiya
|
1113014WL001378
|
Malek kaymuddin Kalumiya
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4044052268
|
|
MALEK KAYMUDDIN KALUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|