|
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-07-004-001-002/115-A
(AIDA)
|
1107004000NRG24280420230001402
|
28/04/2023
|
MIYAJI ABDULKADAR URAS
|
1107004WL000285
|
MIYAJI ABDULKADAR URAS
|
00045
|
BARB0DAYAPA
|
1939
|
1939
|
Processed
|
10/05/2023
|
|
1402294431
|
|
MEEYAJI ABDULKADAR URAS
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-001-002/115-A
(AIDA)
|
1107004000NRG24280420230001403
|
28/04/2023
|
MIYAJI JASMINBAI ABDULKADAR
|
1107004WL000285
|
MIYAJI JASMINBAI ABDULKADAR
|
00045
|
BARB0DAYAPA
|
1939
|
1939
|
Processed
|
10/05/2023
|
|
1402294432
|
|
MR JASMINBAI ABDULKADAR MIYAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-001-002/109-A
(AIDA)
|
1107004000NRG24280420230001398
|
28/04/2023
|
SODHA SERBANU RAMJAN
|
1107004WL000285
|
SODHA SERBANU RAMJAN
|
00415
|
SBIN0000438
|
1858
|
1858
|
Processed
|
10/05/2023
|
|
1402294428
|
|
SERBANU RAMJAN SODHA
|
ICICI BANK LTD(508534)
|
|
4
|
ABDASA
|
GJ-07-004-001-002/110-A
(AIDA)
|
1107004000NRG24280420230001399
|
28/04/2023
|
PYA FAFUBAI SIDHIK
|
1107004WL000285
|
PYA FAFUBAI SIDHIK
|
00415
|
SBIN0000438
|
1858
|
1858
|
Processed
|
10/05/2023
|
|
1402294427
|
|
MR FAKUBAI SIDHIK PYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABDASA
|
GJ-07-004-001-002/111-A
(AIDA)
|
1107004000NRG24280420230001400
|
28/04/2023
|
LUHAR RAJAK JUMA
|
1107004WL000285
|
LUHAR RAJAK JUMA
|
00415
|
SBIN0000438
|
2013
|
2013
|
Processed
|
11/05/2023
|
|
1402294429
|
|
LUHAR RAJAK JUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABDASA
|
GJ-07-004-001-002/113-A
(AIDA)
|
1107004000NRG24280420230001401
|
28/04/2023
|
MIYAJI ISHA HARUN
|
1107004WL000285
|
MIYAJI ISHA HARUN
|
00415
|
SBIN0000438
|
1939
|
1939
|
Processed
|
10/05/2023
|
|
1402294430
|
|
MIYAJI ISHA HARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11546
|
11546
|
|
|
|
|
|
|
|