|
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-13-014-033-001/2568
(Kaiyaj)
|
1113014000NRG24161020230076718
|
16/10/2023
|
Malek Mustakimmiya Kaymumiya
|
1113014WL010726
|
Malek Mustakimmiya Kaymumiya
|
00048
|
BKID0002818
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989229553
|
|
MUSTAKIM KAYMUMIYA MALEK
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-033-001/4396-A
(Kaiyaj)
|
1113014000NRG24161020230076720
|
16/10/2023
|
Malek Fakirmahammad Chhotumiya
|
1113014WL010726
|
Malek Fakirmahammad Chhotumiya
|
00048
|
BKID0002818
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989229551
|
|
MALEK FAKIRMAHAMMAD CHHOTUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-033-001/4396-A
(Kaiyaj)
|
1113014000NRG24161020230076721
|
16/10/2023
|
Malek Khalidhusen Fakirmahemad
|
1113014WL010726
|
Malek Khalidhusen Fakirmahemad
|
00048
|
BKID0002818
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989229552
|
|
KHALIDHUSEN FAKIRMAHAMMAD MALEK
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-033-001/50
(Kaiyaj)
|
1113014000NRG24161020230076722
|
16/10/2023
|
Khokhar Faridmiya Ahemadmiya
|
1113014WL010726
|
Khokhar Faridmiya Ahemadmiya
|
00048
|
BKID0002818
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989229555
|
|
FARIDMIYA AHEMADMIYA KHOKHAR
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-033-001/70564
(Kaiyaj)
|
1113014000NRG24161020230076724
|
16/10/2023
|
Malek Jakirmiya Mustufamiya
|
1113014WL010726
|
Malek Jakirmiya Mustufamiya
|
00048
|
BKID0002818
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989229557
|
|
JAKIRMIYA MUSTUFAMIYA MALEK
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-033-001/9647
(Kaiyaj)
|
1113014000NRG24161020230076725
|
16/10/2023
|
Malek Ashinmiya Bachumiya
|
1113014WL010726
|
Malek Ashinmiya Bachumiya
|
00048
|
BKID0002818
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989229556
|
|
ASHINMIYA BACHUMIYA MALEK
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-033-001/9647
(Kaiyaj)
|
1113014000NRG24161020230076726
|
16/10/2023
|
Malek Maksudabibi Yasinmiya
|
1113014WL010726
|
Malek Maksudabibi Yasinmiya
|
00048
|
BKID0002818
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989229554
|
|
MAKSUDABIBI YASINMIYA MALEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|