|
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-07-004-001-002/79-A
(AIDA)
|
1107004000NRG24280420230001499
|
28/04/2023
|
KATBAMBHAD NASIMABAI ABDULGANI
|
1107004WL000285
|
KATBAMBHAD NASIMABAI ABDULGANI
|
00168
|
ICIC0001701
|
1809
|
1809
|
Processed
|
10/05/2023
|
|
1402327110
|
|
NASIMABAI ABDULGANI KADHBRAHMIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-001-002/76-A
(AIDA)
|
1107004000NRG24280420230001492
|
28/04/2023
|
SODHA HASAN JUSAB
|
1107004WL000285
|
SODHA HASAN JUSAB
|
00415
|
SBIN0000438
|
1718
|
1718
|
Processed
|
10/05/2023
|
|
1402327112
|
|
MR SODHA HASAN JUSAB
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABDASA
|
GJ-07-004-001-002/76-A
(AIDA)
|
1107004000NRG24280420230001493
|
28/04/2023
|
SODHA ROMATBAI HASAN
|
1107004WL000285
|
SODHA ROMATBAI HASAN
|
00415
|
SBIN0000438
|
1718
|
1718
|
Processed
|
10/05/2023
|
|
1402327113
|
|
ROMATBAI HASAN SODHA
|
BANK OF BARODA(606985)
|
|
4
|
ABDASA
|
GJ-07-004-001-002/77-A
(AIDA)
|
1107004000NRG24280420230001494
|
28/04/2023
|
GOHIL OSMAN MAMU
|
1107004WL000285
|
GOHIL OSMAN MAMU
|
00415
|
SBIN0000438
|
1872
|
1872
|
Processed
|
10/05/2023
|
|
1402327115
|
|
Mr. OSHMAN MAMU GOHIL
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
5
|
ABDASA
|
GJ-07-004-001-002/77-A
(AIDA)
|
1107004000NRG24280420230001495
|
28/04/2023
|
GOHIL SAKINABAI OSMAN
|
1107004WL000285
|
GOHIL SAKINABAI OSMAN
|
00415
|
SBIN0000438
|
1872
|
1872
|
Processed
|
10/05/2023
|
|
1402327117
|
|
MR SAKINABAI OSMAN GOHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABDASA
|
GJ-07-004-001-002/78-A
(AIDA)
|
1107004000NRG24280420230001497
|
28/04/2023
|
SODHA AASIBAI JUSAB
|
1107004WL000285
|
SODHA AASIBAI JUSAB
|
00415
|
SBIN0000438
|
1809
|
1809
|
Processed
|
10/05/2023
|
|
1402327118
|
|
MRS ASHIBAI J SODHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABDASA
|
GJ-07-004-001-002/78-A
(AIDA)
|
1107004000NRG24280420230001496
|
28/04/2023
|
SODHA JUSAB TALAB
|
1107004WL000285
|
SODHA JUSAB TALAB
|
00415
|
SBIN0000438
|
1872
|
1872
|
Processed
|
10/05/2023
|
|
1402327114
|
|
SODHA JUSAB TALAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABDASA
|
GJ-07-004-001-002/79-A
(AIDA)
|
1107004000NRG24280420230001498
|
28/04/2023
|
MIYAJI ABDULGANI URAS
|
1107004WL000285
|
MIYAJI ABDULGANI URAS
|
00415
|
SBIN0000438
|
1809
|
1809
|
Processed
|
10/05/2023
|
|
1402327116
|
|
MR ABDULGANI URAS MIYAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ABDASA
|
GJ-07-004-001-002/8-A
(AIDA)
|
1107004000NRG24280420230001500
|
28/04/2023
|
PADYAR ALIMAMAD HAJI
|
1107004WL000285
|
PADYAR ALIMAMAD HAJI
|
00415
|
SBIN0000438
|
915
|
915
|
Processed
|
10/05/2023
|
|
1402327111
|
|
MR ALIMAMADH HAJI PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13585
|
13585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15394
|
15394
|
|
|
|
|
|
|
|