|
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
|
ABDASA
|
GJ-07-004-001-002/29104
(AIDA)
|
1107004000NRG24280420230001431
|
28/04/2023
|
Gohil Abdulkadar Osman
|
1107004WL000285
|
Gohil Abdulkadar Osman
|
00045
|
BARB0NALIYA
|
1806
|
1806
|
Processed
|
10/05/2023
|
|
1402294648
|
|
GOHIL ABDULKADAR OSMAN
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-001-002/30-A
(AIDA)
|
1107004000NRG24280420230001438
|
28/04/2023
|
LUHAR MUBARAK JUSAB
|
1107004WL000285
|
LUHAR MUBARAK JUSAB
|
00045
|
BARB0NALIYA
|
1807
|
1807
|
Processed
|
11/05/2023
|
|
1402294649
|
|
LUHAR MUBARAK JUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3613
|
3613
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-001-002/29116
(AIDA)
|
1107004000NRG24280420230001435
|
28/04/2023
|
Kathbrahman Mubarak Uras
|
1107004WL000285
|
Kathbrahman Mubarak Uras
|
00048
|
BKID0003829
|
1952
|
1952
|
Processed
|
10/05/2023
|
|
1402294644
|
|
MUBARAK URAS KADHABRAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-001-002/29104
(AIDA)
|
1107004000NRG24280420230001432
|
28/04/2023
|
Gohil Salmabai Abdulkadar
|
1107004WL000285
|
Gohil Salmabai Abdulkadar
|
00415
|
SBIN0000438
|
1806
|
1806
|
Processed
|
10/05/2023
|
|
1402294645
|
|
MRS SALMABAI ABDULKADAR GOHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABDASA
|
GJ-07-004-001-002/29115
(AIDA)
|
1107004000NRG24280420230001434
|
28/04/2023
|
Luhar Farjanabai Ishak
|
1107004WL000285
|
Luhar Farjanabai Ishak
|
00415
|
SBIN0000438
|
1655
|
1655
|
Processed
|
10/05/2023
|
|
1402294642
|
|
MR FARJANABAI ISHAK LUHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABDASA
|
GJ-07-004-001-002/29115
(AIDA)
|
1107004000NRG24280420230001433
|
28/04/2023
|
Luhar Ishak Juma
|
1107004WL000285
|
Luhar Ishak Juma
|
00415
|
SBIN0000438
|
1806
|
1806
|
Processed
|
10/05/2023
|
|
1402294641
|
|
LUHAR ISHAK JUMA
|
FEDERAL BANK(607165)
|
|
7
|
ABDASA
|
GJ-07-004-001-002/29120
(AIDA)
|
1107004000NRG24280420230001436
|
28/04/2023
|
Miyaji Husen Ismail
|
1107004WL000285
|
Miyaji Husen Ismail
|
00415
|
SBIN0000438
|
1952
|
1952
|
Processed
|
10/05/2023
|
|
1402294647
|
|
Mr. HUSEN ISMAIL MIYAJI
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
8
|
ABDASA
|
GJ-07-004-001-002/29120
(AIDA)
|
1107004000NRG24280420230001437
|
28/04/2023
|
Miyaji Jubedabai Husen
|
1107004WL000285
|
Miyaji Jubedabai Husen
|
00415
|
SBIN0000438
|
1952
|
1952
|
Processed
|
10/05/2023
|
|
1402294646
|
|
MRS JUBEDABAI HUSHEN MIYAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABDASA
|
GJ-07-004-001-002/30-A
(AIDA)
|
1107004000NRG24280420230001439
|
28/04/2023
|
LUHAR FATMABAI MUBARAK
|
1107004WL000285
|
LUHAR FATMABAI MUBARAK
|
00415
|
SBIN0000438
|
1505
|
1505
|
Processed
|
10/05/2023
|
|
1402294643
|
|
MR FATMABAI MUBARAK LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10676
|
10676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16241
|
16241
|
|
|
|
|
|
|
|