|
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)
|
1113014000NRG25120420240000263
|
12/04/2024
|
MALEK SOHANABANU SADDAMHUSEN
|
1113014WL000064
|
MALEK SOHANABANU SADDAMHUSEN
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290939378
|
|
SOHANABANU YAKUBKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/1003
(Vadthal)
|
1113014000NRG25120420240000264
|
12/04/2024
|
MALEK SABBIRHUSEN MAHMMADHUSEN
|
1113014WL000064
|
MALEK SABBIRHUSEN MAHMMADHUSEN
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290939379
|
|
MALEK SABBIRHUSEN MA
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/8414
(Vadthal)
|
1113014000NRG25120420240000267
|
12/04/2024
|
MALEK AABEDABIBI MAHMMADMIYA
|
1113014WL000064
|
MALEK AABEDABIBI MAHMMADMIYA
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290939377
|
|
ABEDABIBI MOHAMEDHUS
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/8414
(Vadthal)
|
1113014000NRG25120420240000268
|
12/04/2024
|
MALEK MAHMMADHUSEN AHEMADMIYA
|
1113014WL000064
|
MALEK MAHMMADHUSEN AHEMADMIYA
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290939375
|
|
MALEK MOHAMEDHUSEN AHEMADMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-027-001/8626
(Vadthal)
|
1113014000NRG25120420240000269
|
12/04/2024
|
Malek Abdulmiya Rasulmiya
|
1113014WL000064
|
Malek Abdulmiya Rasulmiya
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290939376
|
|
ABDULMIYA RASULMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-027-001/1004
(Vadthal)
|
1113014000NRG25120420240000265
|
12/04/2024
|
MALEK SAJIDMIYA ABDULMIYA
|
1113014WL000064
|
MALEK SAJIDMIYA ABDULMIYA
|
00415
|
SBIN0003890
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290939380
|
|
MALEK SAJIDHUSEN ABD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-027-001/3738
(Vadthal)
|
1113014000NRG25120420240000266
|
12/04/2024
|
Malek Mominhusen Ahemadmiyaa
|
1113014WL000064
|
Malek Mominhusen Ahemadmiyaa
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290939374
|
|
MALEK MOMINHUSEN AHEMADMIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|