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
|
DESAR
|
GJ-15-004-061-001/17561 (PANDU)
|
1115004000NRG24050920230130351
|
06/09/2023
|
KHANJADA JAHIDHUSENKHAN RAHIMKHAN
|
1115004WL016158
|
KHANJADA JAHIDHUSENKHAN RAHIMKHAN
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742897119
|
|
KHANJADA BILKISBANO
|
ICICI BANK LTD(508534)
|
2
|
DESAR
|
GJ-15-004-061-001/17587 (PANDU)
|
1115004000NRG24050920230130352
|
06/09/2023
|
KHANJADA MEHZUNNISHA MANSURKHAN
|
1115004WL016158
|
KHANJADA MEHZUNNISHA MANSURKHAN
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742897117
|
|
MEHEZUNNISHA MANSURK
|
BANK OF BARODA(606985)
|
3
|
DESAR
|
GJ-15-004-061-001/194042-A (PANDU)
|
1115004000NRG24050920230130353
|
06/09/2023
|
JAHEDABIBI ABDULHAMIDKHAN KHANJADA
|
1115004WL016158
|
JAHEDABIBI ABDULHAMIDKHAN KHANJADA
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742897120
|
|
KHANJADA JAHEDABIBI
|
ICICI BANK LTD(508534)
|
4
|
DESAR
|
GJ-15-004-061-001/20512-A (PANDU)
|
1115004000NRG24050920230130354
|
06/09/2023
|
KHANJADA MAHAMMADANISKHA
|
1115004WL016158
|
KHANJADA MAHAMMADANISKHA
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742897118
|
|
KHANJADA MAHAMMADANI
|
BANK OF BARODA(606985)
|
5
|
DESAR
|
GJ-15-015-061-001/20554 (PANDU)
|
1115004000NRG24050920230130355
|
06/09/2023
|
GULAMMAIYUDDINKHAN ISABKHAN KHANAJDA
|
1115004WL016158
|
GULAMMAIYUDDINKHAN ISABKHAN KHANAJDA
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
19/09/2023
|
|
5742897121
|
|
KHANJADA GULAMMOUNOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|