|
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-13-010-062-001/2260-A
(Padal)
|
1113010000NRG24140920230063892
|
15/09/2023
|
MALEK SADAMHUSEN HARUNRASID
|
1113010WL008195
|
MALEK SADAMHUSEN HARUNRASID
|
00045
|
BARB0WANAKB
|
1020
|
1020
|
Rejected
|
23/09/2023
|
|
5834425690
|
A/c Blocked or Frozen
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-062-001/3007-B
(Padal)
|
1113010000NRG24140920230063894
|
15/09/2023
|
MALEK MAHMADNEHAL GULAMMAIYODIN
|
1113010WL008195
|
MALEK MAHMADNEHAL GULAMMAIYODIN
|
00045
|
BARB0WANAKB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5834425691
|
|
MALEK MAHMADNEHAL GULAMMAIYODIN
|
()
|
|
3
|
GALTESHWAR
|
GJ-13-010-062-001/3031-B
(Padal)
|
1113010000NRG24140920230063895
|
15/09/2023
|
MALEK MAHAMMADFEJAL JAFRULLAMIYA
|
1113010WL008195
|
MALEK MAHAMMADFEJAL JAFRULLAMIYA
|
00045
|
BARB0WANAKB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5834425689
|
|
MALEK MAHAMMADFEJAL JAFRULLAMIYA
|
()
|
|
4
|
GALTESHWAR
|
GJ-13-010-062-001/9874-A
(Padal)
|
1113010000NRG24140920230063898
|
15/09/2023
|
MAHAMMADSAHID SALIMSHA DIWAN
|
1113010WL008195
|
MAHAMMADSAHID SALIMSHA DIWAN
|
00045
|
BARB0WANAKB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5834425692
|
|
MAHAMMADSAHID SALIMSHA DIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
GALTESHWAR
|
GJ-13-010-062-001/5567-A
(Padal)
|
1113010000NRG24140920230063896
|
15/09/2023
|
MAHAMMADAJHAR HUSENMIYA MALEK
|
1113010WL008195
|
MAHAMMADAJHAR HUSENMIYA MALEK
|
00048
|
BKID0002827
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5834425693
|
|
MAHAMMADAJHAR HUSENMIYA MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
GALTESHWAR
|
GJ-13-010-062-001/1273-A
(Padal)
|
1113010000NRG24140920230063890
|
15/09/2023
|
RAHIS AHMEAD NASIRMIYA MALEK
|
1113010WL008195
|
RAHIS AHMEAD NASIRMIYA MALEK
|
00415
|
SBIN0004507
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5834425695
|
|
MR MALEK RAHISHAHEMAD NASIRMIYA
|
()
|
|
7
|
GALTESHWAR
|
GJ-13-010-062-001/1806-A
(Padal)
|
1113010000NRG24140920230063891
|
15/09/2023
|
NADEEM FIROZMIYA MALEK
|
1113010WL008195
|
NADEEM FIROZMIYA MALEK
|
00415
|
SBIN0004507
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5834425696
|
|
MR NADEEM FIROZMIYA MALEK
|
()
|
|
8
|
GALTESHWAR
|
GJ-13-010-062-001/233-C
(Padal)
|
1113010000NRG24140920230063893
|
15/09/2023
|
MAHMADMADKAIF MAJITMIYA MALEK
|
1113010WL008195
|
MAHMADMADKAIF MAJITMIYA MALEK
|
00415
|
SBIN0004507
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5834425697
|
|
MR MALEK MAHAMMADKAIF MAJITMIYA
|
()
|
|
9
|
GALTESHWAR
|
GJ-13-010-062-001/9525-A
(Padal)
|
1113010000NRG24140920230063897
|
15/09/2023
|
MALEK SOHIL ABUMOHAMMAD
|
1113010WL008195
|
MALEK SOHIL ABUMOHAMMAD
|
00415
|
SBIN0004507
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5834425694
|
|
MR MALEK SOHIL ABUMOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|