|
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
|
MAHUDHA
|
GJ-13-014-027-001/1003
(Vadthal)
|
1113014000NRG24190120240099416
|
19/01/2024
|
MALEK SABBIRHUSEN MAHMMADHUSEN
|
1113014WL014696
|
MALEK SABBIRHUSEN MAHMMADHUSEN
|
00045
|
BARB0VADTHA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138493288
|
|
MALEK SABBIRHUSEN MA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/1574
(Vadthal)
|
1113014000NRG24190120240099418
|
19/01/2024
|
Malek Ayazhusen Anvarhusen
|
1113014WL014696
|
Malek Ayazhusen Anvarhusen
|
00045
|
BARB0VADTHA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138493289
|
|
AYAJHUSEN ANAVARMIYA
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/1977
(Vadthal)
|
1113014000NRG24190120240099419
|
19/01/2024
|
Malek Rafikmahammad Sadaruhmiya
|
1113014WL014696
|
Malek Rafikmahammad Sadaruhmiya
|
00045
|
BARB0VADTHA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138493287
|
|
MALEK RAFIKMAHAMMAD SADARUHMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/7546
(Vadthal)
|
1113014000NRG24190120240099420
|
19/01/2024
|
Kaji Vajiyoddin Liyakatali
|
1113014WL014696
|
Kaji Vajiyoddin Liyakatali
|
00045
|
BARB0VADTHA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138493291
|
|
MR KAZI VJIYODDIN LIYAKATALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUDHA
|
GJ-13-014-027-001/8422
(Vadthal)
|
1113014000NRG24190120240099421
|
19/01/2024
|
Malek Taranabanu Iltabhusen
|
1113014WL014696
|
Malek Taranabanu Iltabhusen
|
00045
|
BARB0VADTHA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138493284
|
|
MALEK TARANABANU ILT
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-027-001/9090
(Vadthal)
|
1113014000NRG24190120240099422
|
19/01/2024
|
Malek Asmabanu Irfanmiya
|
1113014WL014696
|
Malek Asmabanu Irfanmiya
|
00045
|
BARB0VADTHA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138493290
|
|
ASHMABANU IRFANMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-012-001/3652
(Kinav)
|
1113014000NRG24190120240099414
|
19/01/2024
|
Dabhi Vijaybhai Dilipbhai
|
1113014WL014696
|
Dabhi Vijaybhai Dilipbhai
|
00415
|
SBIN0003890
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138493285
|
|
DABHI VIJAYBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUDHA
|
GJ-13-014-012-001/736
(Kinav)
|
1113014000NRG24190120240099415
|
19/01/2024
|
Dabhi Sanjaybhai Ajitbhai
|
1113014WL014696
|
Dabhi Sanjaybhai Ajitbhai
|
00415
|
SBIN0003890
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138493292
|
|
DABHI SANJAYBHAI AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-027-001/1004
(Vadthal)
|
1113014000NRG24190120240099417
|
19/01/2024
|
MALEK SAJIDMIYA ABDULMIYA
|
1113014WL014696
|
MALEK SAJIDMIYA ABDULMIYA
|
00415
|
SBIN0003890
|
256
|
256
|
Processed
|
25/03/2024
|
|
2138493286
|
|
MALEK SAJIDHUSEN ABD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|