|
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-13-014-024-001/111106-A
(Sidhali)
|
1113014000NRG24200220240108662
|
20/02/2024
|
Divan Adilsha Yasinsha
|
1113014WL016209
|
Divan Adilsha Yasinsha
|
00045
|
BARB0MAHUDA
|
450
|
450
|
Processed
|
10/04/2024
|
|
2801233200
|
|
ADILSA YASINSA DIVAN
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-024-001/2257
(Sidhali)
|
1113014000NRG24200220240108663
|
20/02/2024
|
Malek Sabirbhai Sikandarbhai
|
1113014WL016209
|
Malek Sabirbhai Sikandarbhai
|
00045
|
BARB0MAHUDA
|
500
|
500
|
Processed
|
10/04/2024
|
|
2801233198
|
|
SABIRBHAI SIKANDARBH
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-024-001/9356
(Sidhali)
|
1113014000NRG24200220240108664
|
20/02/2024
|
MALEK AZARUEENBHAI MUSTUFABHAI
|
1113014WL016209
|
MALEK AZARUEENBHAI MUSTUFABHAI
|
00045
|
BARB0MAHUDA
|
500
|
500
|
Processed
|
10/04/2024
|
|
2801233201
|
|
AZARUDDINBHAI MUSTAF
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-024-001/9659
(Sidhali)
|
1113014000NRG24200220240108665
|
20/02/2024
|
MALEK RAFIKBHAI ABBASBHAI
|
1113014WL016209
|
MALEK RAFIKBHAI ABBASBHAI
|
00045
|
BARB0MAHUDA
|
500
|
500
|
Processed
|
10/04/2024
|
|
2801233199
|
|
RAFIKBHAI ABBASBHI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1950
|
1950
|
|
|
|
|
|
|
|