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
|
NADIAD
|
GJ-13-002-014-001/918 (Davapura)
|
1113002000NRG24031120230083032
|
04/11/2023
|
Mrs. SABANABANU NISARUDDIN MALEK
|
1113002WL011768
|
Mrs. SABANABANU NISARUDDIN MALEK
|
00051
|
MAHB0000441
|
256
|
256
|
Processed
|
10/11/2023
|
|
7344352447
|
|
MALEK SABANABANU
|
FEDERAL BANK(607165)
|
2
|
NADIAD
|
GJ-13-002-014-001/961 (Davapura)
|
1113002000NRG24031120230083033
|
04/11/2023
|
BHAVNABEN HARSHADBHAI THAKOR
|
1113002WL011768
|
BHAVNABEN HARSHADBHAI THAKOR
|
00051
|
MAHB0000441
|
256
|
256
|
Processed
|
11/11/2023
|
|
7344352446
|
|
BHAVNABEN HARSHADBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
3
|
NADIAD
|
GJ-13-002-014-001/972 (Davapura)
|
1113002000NRG24031120230083035
|
04/11/2023
|
Mr. AJIJMIYA SARIFMIYA MALEK
|
1113002WL011768
|
Mr. AJIJMIYA SARIFMIYA MALEK
|
00415
|
SBIN0016057
|
256
|
256
|
Processed
|
10/11/2023
|
|
7344352445
|
|
MR MALEK AJIJMIYA SARIFMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
4
|
NADIAD
|
GJ-13-002-014-001/966 (Davapura)
|
1113002000NRG24031120230083034
|
04/11/2023
|
MALEK SAJIDMIYA MOHMADMIYA
|
1113002WL011768
|
MALEK SAJIDMIYA MOHMADMIYA
|
00666
|
IDFB0042161
|
256
|
256
|
Processed
|
10/11/2023
|
|
7344352444
|
|
MR SAJIDMIYA MOHAMADMIYA MALEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|