|
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-13-014-017-001/2418
(Mulaja)
|
1113014000NRG24030220240104106
|
03/02/2024
|
Mirza Saherajbanu Sirajbeg
|
1113014WL015425
|
Mirza Saherajbanu Sirajbeg
|
00045
|
BARB0MAHUDA
|
80
|
80
|
Processed
|
25/03/2024
|
|
2151494973
|
|
SAHERAJBANU SIRAZBEG
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-017-001/6487
(Mulaja)
|
1113014000NRG24030220240104108
|
03/02/2024
|
Mirza Maherunisha Taiyabbeg
|
1113014WL015425
|
Mirza Maherunisha Taiyabbeg
|
00045
|
BARB0MAHUDA
|
80
|
80
|
Processed
|
25/03/2024
|
|
2151494972
|
|
MAHERUNNISHA TAIYABB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-017-001/2418
(Mulaja)
|
1113014000NRG24030220240104105
|
03/02/2024
|
Mirza Jasirbeg Sirajbeg
|
1113014WL015425
|
Mirza Jasirbeg Sirajbeg
|
00048
|
BKID0002800
|
80
|
80
|
Processed
|
25/03/2024
|
|
2151494970
|
|
JASIRBEG SIRAJBEG MIRZA
|
BANK OF INDIA(508505)
|
|
4
|
MAHUDHA
|
GJ-13-014-017-001/2673
(Mulaja)
|
1113014000NRG24030220240104107
|
03/02/2024
|
Mirza Usmanbeg Husenbeg
|
1113014WL015425
|
Mirza Usmanbeg Husenbeg
|
00048
|
BKID0002800
|
80
|
80
|
Processed
|
25/03/2024
|
|
2151494971
|
|
USMANBEG HUSENBEG MIRZA
|
BANK OF INDIA(508505)
|
|
5
|
MAHUDHA
|
GJ-13-014-017-001/651
(Mulaja)
|
1113014000NRG24030220240104109
|
03/02/2024
|
Mirza Najirbeg Husenbeg
|
1113014WL015425
|
Mirza Najirbeg Husenbeg
|
00048
|
BKID0002800
|
80
|
80
|
Processed
|
25/03/2024
|
|
2151494969
|
|
NAJIMBEG HUSENBEG MIRZA
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-017-001/9791
(Mulaja)
|
1113014000NRG24030220240104110
|
03/02/2024
|
ZAKIRBEG RAHIMBEG
|
1113014WL015425
|
ZAKIRBEG RAHIMBEG
|
00048
|
BKID0002800
|
80
|
80
|
Processed
|
25/03/2024
|
|
2151494968
|
|
ZAKIRBEG RAHIMBEG MIRZA
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-017-001/9882
(Mulaja)
|
1113014000NRG24030220240104111
|
03/02/2024
|
MEERJA SIKANDARBAG YASINBAG
|
1113014WL015425
|
MEERJA SIKANDARBAG YASINBAG
|
00048
|
BKID0002800
|
80
|
80
|
Processed
|
25/03/2024
|
|
2151494966
|
|
SIKANDARBEG YASINBEG MIRZA
|
BANK OF INDIA(508505)
|
|
8
|
MAHUDHA
|
GJ-13-014-017-001/9941
(Mulaja)
|
1113014000NRG24030220240104112
|
03/02/2024
|
MIRZA ALIBEG NIVAJBEG
|
1113014WL015425
|
MIRZA ALIBEG NIVAJBEG
|
00048
|
BKID0002800
|
80
|
80
|
Processed
|
25/03/2024
|
|
2151494967
|
|
ALIBEG NIVAJBEG MIRZA.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640
|
640
|
|
|
|
|
|
|
|