|
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-07-004-001-002/124-A
(AIDA)
|
1107004000NRG24280420230001409
|
28/04/2023
|
PADHYAR GANI MAMAD
|
1107004WL000285
|
PADHYAR GANI MAMAD
|
00045
|
BARB0NALIYA
|
1923
|
1923
|
Processed
|
10/05/2023
|
|
1402327364
|
|
GANI MAMAD PADYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-001-002/124-A
(AIDA)
|
1107004000NRG24280420230001410
|
28/04/2023
|
PADHYAR SERBANU GANI
|
1107004WL000285
|
PADHYAR SERBANU GANI
|
00168
|
ICIC0001701
|
1762
|
1762
|
Processed
|
10/05/2023
|
|
1402327357
|
|
SHERBANU GANI PADYAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1762
|
1762
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-001-002/123-A
(AIDA)
|
1107004000NRG24280420230001408
|
28/04/2023
|
PADHYAE EBHRAHIMA MAMADHA
|
1107004WL000285
|
PADHYAE EBHRAHIMA MAMADHA
|
00415
|
SBIN0000438
|
1748
|
1748
|
Processed
|
10/05/2023
|
|
1402327361
|
|
MR IBRAHIM MAMADH PADYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABDASA
|
GJ-07-004-001-002/125-A
(AIDA)
|
1107004000NRG24280420230001411
|
28/04/2023
|
PADIYAR HANIFABAI ABDHREMAN
|
1107004WL000285
|
PADIYAR HANIFABAI ABDHREMAN
|
00415
|
SBIN0000438
|
1281
|
1281
|
Processed
|
10/05/2023
|
|
1402327362
|
|
HANIFABAI ADREMAN PADHIYAR
|
ICICI BANK LTD(508534)
|
|
5
|
ABDASA
|
GJ-07-004-001-002/129
(AIDA)
|
1107004000NRG24280420230001412
|
28/04/2023
|
MIYAJI SIKANDAR ISMAIL
|
1107004WL000285
|
MIYAJI SIKANDAR ISMAIL
|
00415
|
SBIN0000438
|
1762
|
1762
|
Processed
|
10/05/2023
|
|
1402327360
|
|
MR SIKANDAR ISMAIL MIYAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABDASA
|
GJ-07-004-001-002/130-A
(AIDA)
|
1107004000NRG24280420230001414
|
28/04/2023
|
Miyaji Jamilabai Javed
|
1107004WL000285
|
Miyaji Jamilabai Javed
|
00415
|
SBIN0000438
|
1738
|
1738
|
Processed
|
10/05/2023
|
|
1402327363
|
|
MRS MIYAJI JAMILABAI JAVED
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABDASA
|
GJ-07-004-001-002/130-A
(AIDA)
|
1107004000NRG24280420230001413
|
28/04/2023
|
MIYAJI JAVED ISMAIL
|
1107004WL000285
|
MIYAJI JAVED ISMAIL
|
00415
|
SBIN0000438
|
1738
|
1738
|
Processed
|
10/05/2023
|
|
1402327358
|
|
MIYAJI JAVED ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABDASA
|
GJ-07-004-001-002/139-A
(AIDA)
|
1107004000NRG24280420230001415
|
28/04/2023
|
LUHAR ABDUL JUMA
|
1107004WL000285
|
LUHAR ABDUL JUMA
|
00415
|
SBIN0000438
|
1593
|
1593
|
Processed
|
10/05/2023
|
|
1402327359
|
|
Mr. ABDUL JUMA LUHAR
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13545
|
13545
|
|
|
|
|
|
|
|