|
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
|
GALTESHWAR
|
GJ-13-010-095-001/201743
(Vadad)
|
1113010000NRG24090220240105785
|
09/02/2024
|
SHEKH AIYUBMIYA JIVAMIYA
|
1113010WL015687
|
SHEKH AIYUBMIYA JIVAMIYA
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202791
|
|
SHEKH AIYUBMIYA JIVAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/201746
(Vadad)
|
1113010000NRG24090220240105786
|
09/02/2024
|
Shekh Sarfarajhusen Ibrahimmiya
|
1113010WL015687
|
Shekh Sarfarajhusen Ibrahimmiya
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202795
|
|
SARFARJHUSEN IBRAHIM
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/20179
(Vadad)
|
1113010000NRG24090220240105787
|
09/02/2024
|
SOAEBAKHTAR IMTYAJMIYA SHEKH
|
1113010WL015687
|
SOAEBAKHTAR IMTYAJMIYA SHEKH
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202786
|
|
SOAEBAKHTAR IMTIYAJH
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-095-001/201816-A
(Vadad)
|
1113010000NRG24090220240105788
|
09/02/2024
|
Shekh Shakilmiya Jakirmiya
|
1113010WL015687
|
Shekh Shakilmiya Jakirmiya
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202790
|
|
SHAKILMIYA JAKIRMIYA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-095-001/2020430
(Vadad)
|
1113010000NRG24090220240105789
|
09/02/2024
|
Pathan Rahishkha Nasirkha
|
1113010WL015687
|
Pathan Rahishkha Nasirkha
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202789
|
|
RAISKHAN NASIRKHAN P
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-095-001/2023012-C
(Vadad)
|
1113010000NRG24090220240105790
|
09/02/2024
|
SAJITMIYA GAFURMIYA SHIKH
|
1113010WL015687
|
SAJITMIYA GAFURMIYA SHIKH
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202793
|
|
SAJITMIYA GAFURMIYA
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-095-001/2023014-C
(Vadad)
|
1113010000NRG24090220240105791
|
09/02/2024
|
Shekh Mohinhusen Abidmiya
|
1113010WL015687
|
Shekh Mohinhusen Abidmiya
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202792
|
|
SHEKH MOHINHUSEN ABIDMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GALTESHWAR
|
GJ-13-010-095-001/2023023-C
(Vadad)
|
1113010000NRG24090220240105792
|
09/02/2024
|
Shekh Avejmahammad Jahirmiya
|
1113010WL015687
|
Shekh Avejmahammad Jahirmiya
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202788
|
|
SHEKH AVEJMAHAMMAD JAHIRMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GALTESHWAR
|
GJ-13-010-095-001/3109-B
(Vadad)
|
1113010000NRG24090220240105793
|
09/02/2024
|
SHEKH MAJITMIYA HUSENMIYA
|
1113010WL015687
|
SHEKH MAJITMIYA HUSENMIYA
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202785
|
|
MAJITMIYA HUSENMIYA
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-095-001/3138-B
(Vadad)
|
1113010000NRG24090220240105794
|
09/02/2024
|
Shekh Navazhusen Yusufhusen
|
1113010WL015687
|
Shekh Navazhusen Yusufhusen
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202796
|
|
NAWAZHUSEN YUSUFHUSE
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-095-001/3221-A
(Vadad)
|
1113010000NRG24090220240105795
|
09/02/2024
|
Iqbalmiya Gafurmiya Shaikh
|
1113010WL015687
|
Iqbalmiya Gafurmiya Shaikh
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202787
|
|
IKBALMIYA GAFURMIYA
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-095-001/8324
(Vadad)
|
1113010000NRG24090220240105796
|
09/02/2024
|
Shekh Firojmiya Harunmiya
|
1113010WL015687
|
Shekh Firojmiya Harunmiya
|
00045
|
BARB0VADKAI
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2142202794
|
|
SHEKH FIROJMIYA HARUNMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21252
|
21252
|
|
|
|
|
|
|
|