|
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-13-014-027-001/9464
(Vadthal)
|
1113014000NRG24051220230087534
|
05/12/2023
|
Malek Abdulkhalid Sherumiya
|
1113014WL012728
|
Malek Abdulkhalid Sherumiya
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998420942
|
|
ABDULKHALID SHERUMIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/2010
(Vadthal)
|
1113014000NRG24051220230087532
|
05/12/2023
|
Malek Mustakeem Alauddin
|
1113014WL012728
|
Malek Mustakeem Alauddin
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998420945
|
|
MALEK MUSTAKEEM ALAU
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/2010
(Vadthal)
|
1113014000NRG24051220230087531
|
05/12/2023
|
MALEK SARFARAJMIYAA ALLAVDDIN
|
1113014WL012728
|
MALEK SARFARAJMIYAA ALLAVDDIN
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998420944
|
|
MALEK SARFRAJMIYAA A
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/8542
(Vadthal)
|
1113014000NRG24051220230087533
|
05/12/2023
|
MALEK JAHIRMIYA AHEMADMIYA
|
1113014WL012728
|
MALEK JAHIRMIYA AHEMADMIYA
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998420943
|
|
JAHIRHUSAIN AHMEDMIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|