|
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-07-004-001-002/70-A
(AIDA)
|
1107004000NRG24280420230001486
|
28/04/2023
|
SODHA KAHMISHA TALAB
|
1107004WL000285
|
SODHA KAHMISHA TALAB
|
00045
|
BARB0NALIYA
|
1815
|
1815
|
Processed
|
10/05/2023
|
|
1402199290
|
|
KHAMISHA TALAB SODHA
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-001-002/70-A
(AIDA)
|
1107004000NRG24280420230001487
|
28/04/2023
|
SODHA UMABAI KAHMISHA
|
1107004WL000285
|
SODHA UMABAI KAHMISHA
|
00045
|
BARB0NALIYA
|
1815
|
1815
|
Processed
|
10/05/2023
|
|
1402199291
|
|
SODHA UMABAI KHAMISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-001-002/73-A
(AIDA)
|
1107004000NRG24280420230001488
|
28/04/2023
|
Miyaji Bilal Umar
|
1107004WL000285
|
Miyaji Bilal Umar
|
00057
|
BARB0BGGBXX
|
1815
|
1815
|
Processed
|
11/05/2023
|
|
1402199292
|
|
MIYAJI BILAL UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-001-002/7-A
(AIDA)
|
1107004000NRG24280420230001485
|
28/04/2023
|
GAJAN ISHAK OSMAN
|
1107004WL000285
|
GAJAN ISHAK OSMAN
|
00415
|
SBIN0000438
|
1815
|
1815
|
Processed
|
10/05/2023
|
|
1402199287
|
|
MR ISHAK OSAMAN GAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABDASA
|
GJ-07-004-001-002/74-A
(AIDA)
|
1107004000NRG24280420230001489
|
28/04/2023
|
PADEYAR OSMAN RAYEB
|
1107004WL000285
|
PADEYAR OSMAN RAYEB
|
00415
|
SBIN0000438
|
813
|
813
|
Processed
|
10/05/2023
|
|
1402199288
|
|
Mr. OSAMAN RAYAB PADYAR
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
6
|
ABDASA
|
GJ-07-004-001-002/74-A
(AIDA)
|
1107004000NRG24280420230001490
|
28/04/2023
|
PADEYAR RAFIK OSMAN
|
1107004WL000285
|
PADEYAR RAFIK OSMAN
|
00415
|
SBIN0000438
|
813
|
813
|
Processed
|
10/05/2023
|
|
1402199289
|
|
MASTER RAFIK OSMAN PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3441
|
3441
|
|
|
|
|
|
|
|
|
7
|
ABDASA
|
GJ-07-004-001-002/75554
(AIDA)
|
1107004000NRG24280420230001491
|
28/04/2023
|
Gohil Jenabai Abdulmajit
|
1107004WL000285
|
Gohil Jenabai Abdulmajit
|
00691
|
IPOS0000001
|
1718
|
1718
|
Processed
|
10/05/2023
|
|
1402199286
|
|
MR JENABAI UMAR BUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10604
|
10604
|
|
|
|
|
|
|
|