|
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-13-014-027-001/1003
(Vadthal)
|
1113014000NRG24271220230092225
|
27/12/2023
|
MALEK SABBIRHUSEN MAHMMADHUSEN
|
1113014WL013548
|
MALEK SABBIRHUSEN MAHMMADHUSEN
|
00045
|
BARB0VADTHA
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205978714
|
|
MALEK SABBIRHUSEN MA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/1977
(Vadthal)
|
1113014000NRG24271220230092226
|
27/12/2023
|
Malek Rafikmahammad Sadaruhmiya
|
1113014WL013548
|
Malek Rafikmahammad Sadaruhmiya
|
00045
|
BARB0VADTHA
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205978716
|
|
MALEK RAFIKMAHAMMAD SADARUHMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/2671
(Vadthal)
|
1113014000NRG24271220230092227
|
27/12/2023
|
BALDEVBHAI
|
1113014WL013548
|
BALDEVBHAI
|
00045
|
BARB0VADTHA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205978711
|
|
SOPARMAR BALDEVBHAI PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/2671
(Vadthal)
|
1113014000NRG24271220230092228
|
27/12/2023
|
Malek Arifmiya Sikandarmiya
|
1113014WL013548
|
Malek Arifmiya Sikandarmiya
|
00045
|
BARB0VADTHA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205978712
|
|
ARIFHUSEN SIKANDARMI
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-027-001/7525
(Vadthal)
|
1113014000NRG24271220230092229
|
27/12/2023
|
Malek Aftabhusen Makhdumshahid
|
1113014WL013548
|
Malek Aftabhusen Makhdumshahid
|
00045
|
BARB0VADTHA
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205978715
|
|
MALEK AFTABHUSEN MAK
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-027-001/8422
(Vadthal)
|
1113014000NRG24271220230092230
|
27/12/2023
|
Malek Taranabanu Iltabhusen
|
1113014WL013548
|
Malek Taranabanu Iltabhusen
|
00045
|
BARB0VADTHA
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205978710
|
|
MALEK TARANABANU ILT
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-027-001/9090
(Vadthal)
|
1113014000NRG24271220230092231
|
27/12/2023
|
Malek Asmabanu Irfanmiya
|
1113014WL013548
|
Malek Asmabanu Irfanmiya
|
00045
|
BARB0VADTHA
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205978713
|
|
ASHMABANU IRFANMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-012-001/3652
(Kinav)
|
1113014000NRG24271220230092223
|
27/12/2023
|
Dabhi Vijaybhai Dilipbhai
|
1113014WL013548
|
Dabhi Vijaybhai Dilipbhai
|
00415
|
SBIN0003890
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205978717
|
|
DABHI VIJAYBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-012-001/736
(Kinav)
|
1113014000NRG24271220230092224
|
27/12/2023
|
Dabhi Sanjaybhai Ajitbhai
|
1113014WL013548
|
Dabhi Sanjaybhai Ajitbhai
|
00415
|
SBIN0003890
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0205978718
|
|
DABHI SANJAYBHAI AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|