|
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
|
KATHLAL
|
GJ-13-012-052-001/3395
(Khokhar vada)
|
1113012000NRG24110120240096814
|
11/01/2024
|
Khokhar Saharbanu Basitali
|
1113012WL014342
|
Khokhar Saharbanu Basitali
|
00045
|
BARB0KATHLA
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1737968426
|
|
KHOKHAR SAHARBANU BASITALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-052-001/12
(Khokhar vada)
|
1113012000NRG24110120240096811
|
11/01/2024
|
SAMIRALI HUSENMIYA
|
1113012WL014342
|
SAMIRALI HUSENMIYA
|
00048
|
BKID0002803
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1737968427
|
|
SAMIRALI HASANMIYA KHOKHAR
|
BANK OF INDIA(508505)
|
|
3
|
KATHLAL
|
GJ-13-012-052-001/31
(Khokhar vada)
|
1113012000NRG24110120240096812
|
11/01/2024
|
Khokhar Shaminabanu Farjanali
|
1113012WL014342
|
Khokhar Shaminabanu Farjanali
|
00048
|
BKID0002803
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1737968429
|
|
SHAMINABANU FARJANALIKHOKHAR
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-052-001/3395
(Khokhar vada)
|
1113012000NRG24110120240096813
|
11/01/2024
|
Khokhar Basitali Aiyubali
|
1113012WL014342
|
Khokhar Basitali Aiyubali
|
00048
|
BKID0002803
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1737968428
|
|
KHOKHAR BASITALI AIYUBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATHLAL
|
GJ-13-012-052-001/4254
(Khokhar vada)
|
1113012000NRG24110120240096815
|
11/01/2024
|
Khokhar Madinabibi Aiyubali
|
1113012WL014342
|
Khokhar Madinabibi Aiyubali
|
00048
|
BKID0002803
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1737968430
|
|
KHOKHAR MADINABIBI AIYUBALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-052-001/99733
(Khokhar vada)
|
1113012000NRG24110120240096816
|
11/01/2024
|
Khokhar Jahedabibi Husenamiya
|
1113012WL014342
|
Khokhar Jahedabibi Husenamiya
|
00415
|
SBIN0010984
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1737968431
|
|
MRS JAHEDABIBI HUSENMIYA KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|