|
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
|
ABDASA
|
GJ-07-004-001-002/80-A
(AIDA)
|
1107004000NRG24280420230001502
|
28/04/2023
|
KATBAHBHAN JUBEDABEN MUBARK
|
1107004WL000285
|
KATBAHBHAN JUBEDABEN MUBARK
|
00045
|
BARB0NALIYA
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1402299276
|
|
KATHBRAHMAN ZUBEDABEN MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-001-002/8-A
(AIDA)
|
1107004000NRG24280420230001501
|
28/04/2023
|
PADEYAR JENABAI ALIMAMAD
|
1107004WL000285
|
PADEYAR JENABAI ALIMAMAD
|
00168
|
ICIC0001701
|
1600
|
1600
|
Processed
|
10/05/2023
|
|
1402299269
|
|
JENABAI ALIMAMAD PADYAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-001-002/85-A
(AIDA)
|
1107004000NRG24280420230001503
|
28/04/2023
|
LUHAR AMABAI JUMA
|
1107004WL000285
|
LUHAR AMABAI JUMA
|
00415
|
SBIN0000438
|
1920
|
1920
|
Processed
|
10/05/2023
|
|
1402299273
|
|
MR AMABAI JUMA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABDASA
|
GJ-07-004-001-002/85-A
(AIDA)
|
1107004000NRG24280420230001504
|
28/04/2023
|
LUHAR MAMADRAFIK JUMA
|
1107004WL000285
|
LUHAR MAMADRAFIK JUMA
|
00415
|
SBIN0000438
|
1774
|
1774
|
Processed
|
11/05/2023
|
|
1402299272
|
|
LUHAR MAMADRAFIK JUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABDASA
|
GJ-07-004-001-002/86-A
(AIDA)
|
1107004000NRG24280420230001505
|
28/04/2023
|
BUTA HAVABAI UMAR
|
1107004WL000285
|
BUTA HAVABAI UMAR
|
00415
|
SBIN0000438
|
1774
|
1774
|
Processed
|
10/05/2023
|
|
1402299274
|
|
MR HAVABAI UMAR BUTTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABDASA
|
GJ-07-004-001-002/87-A
(AIDA)
|
1107004000NRG24280420230001506
|
28/04/2023
|
BUTA ROMATBAI SIDHIK
|
1107004WL000285
|
BUTA ROMATBAI SIDHIK
|
00415
|
SBIN0000438
|
1774
|
1774
|
Processed
|
10/05/2023
|
|
1402299275
|
|
Mr. ROMATBAI SIDHIK BUTTA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
7
|
ABDASA
|
GJ-07-004-001-002/93-A
(AIDA)
|
1107004000NRG24280420230001507
|
28/04/2023
|
KATHABABHABHAN HASINABAI HANIFURAS
|
1107004WL000285
|
KATHABABHABHAN HASINABAI HANIFURAS
|
00415
|
SBIN0000438
|
1774
|
1774
|
Processed
|
10/05/2023
|
|
1402299270
|
|
MRS HASINABAI MAMADHANIF KATHABABHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ABDASA
|
GJ-07-004-001-002/95-A
(AIDA)
|
1107004000NRG24280420230001508
|
28/04/2023
|
KATHABRAMAN NURJAHA OSMAN
|
1107004WL000285
|
KATHABRAMAN NURJAHA OSMAN
|
00415
|
SBIN0000438
|
813
|
813
|
Processed
|
10/05/2023
|
|
1402299271
|
|
MRS NURJAHA OSAMAN KATHBAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9829
|
9829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13349
|
13349
|
|
|
|
|
|
|
|