|
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
|
GALTESHWAR
|
GJ-13-010-011-001/202307-D
(Baladha)
|
1113010000NRG24080920230062032
|
08/09/2023
|
SHEKH ASHIKHUSEN NYAJMAHAMMAD
|
1113010WL007852
|
SHEKH ASHIKHUSEN NYAJMAHAMMAD
|
00045
|
BARB0VADKAI
|
2370
|
2370
|
Processed
|
19/09/2023
|
|
5742890236
|
|
SHEKH ASHIKHUSEN NYA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-011-001/366-D
(Baladha)
|
1113010000NRG24080920230062034
|
08/09/2023
|
SHEKH SOYAB SULTANMIYA
|
1113010WL007852
|
SHEKH SOYAB SULTANMIYA
|
00045
|
BARB0VADKAI
|
2133
|
2133
|
Processed
|
19/09/2023
|
|
5742890237
|
|
SHEKH SOYAB SULTANMIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
GALTESHWAR
|
GJ-13-010-011-001/202028-D
(Baladha)
|
1113010000NRG24080920230062023
|
08/09/2023
|
SHEKH GANIMIYA KALUMIYA
|
1113010WL007852
|
SHEKH GANIMIYA KALUMIYA
|
00048
|
BKID0002827
|
2370
|
2370
|
Processed
|
19/09/2023
|
|
5742890249
|
|
SHEKH GANIMIYA KALUMIYA
|
BANK OF INDIA(508505)
|
|
4
|
GALTESHWAR
|
GJ-13-010-011-001/202211-D
(Baladha)
|
1113010000NRG24080920230062025
|
08/09/2023
|
IKBALBHAI YUSUFBHAI SHEKH
|
1113010WL007852
|
IKBALBHAI YUSUFBHAI SHEKH
|
00048
|
BKID0002827
|
2560
|
2560
|
Rejected
|
19/09/2023
|
|
5742890243
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
GALTESHWAR
|
GJ-13-010-011-001/202211-D
(Baladha)
|
1113010000NRG24080920230062024
|
08/09/2023
|
JAFARULLABHAI YUSUFBHAI SHAIKH
|
1113010WL007852
|
JAFARULLABHAI YUSUFBHAI SHAIKH
|
00048
|
BKID0002827
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742890247
|
|
JAFARULLABHAI YUSUFBHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
6
|
GALTESHWAR
|
GJ-13-010-011-001/202302-D
(Baladha)
|
1113010000NRG24080920230062027
|
08/09/2023
|
VIJAYSINH KANJIBHAI PARMAR
|
1113010WL007852
|
VIJAYSINH KANJIBHAI PARMAR
|
00048
|
BKID0002827
|
2370
|
2370
|
Processed
|
19/09/2023
|
|
5742890248
|
|
VIJAYSINH KANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
GALTESHWAR
|
GJ-13-010-011-001/202303-D
(Baladha)
|
1113010000NRG24080920230062028
|
08/09/2023
|
MAHAMADHANIF HABIBBHAI SHEKH
|
1113010WL007852
|
MAHAMADHANIF HABIBBHAI SHEKH
|
00048
|
BKID0002827
|
2370
|
2370
|
Processed
|
19/09/2023
|
|
5742890238
|
|
MAHAMADHANIF HABIBBHAI SHEKH
|
BANK OF INDIA(508505)
|
|
8
|
GALTESHWAR
|
GJ-13-010-011-001/202304-D
(Baladha)
|
1113010000NRG24080920230062029
|
08/09/2023
|
AMIDBHAI NASRUBHAI SHAIKH
|
1113010WL007852
|
AMIDBHAI NASRUBHAI SHAIKH
|
00048
|
BKID0002827
|
2370
|
2370
|
Processed
|
19/09/2023
|
|
5742890245
|
|
AMIDBHAI NASRUBHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
9
|
GALTESHWAR
|
GJ-13-010-011-001/202305-D
(Baladha)
|
1113010000NRG24080920230062030
|
08/09/2023
|
MAKSUDABIBI IQBALBHAI SHEKH
|
1113010WL007852
|
MAKSUDABIBI IQBALBHAI SHEKH
|
00048
|
BKID0002827
|
2370
|
2370
|
Processed
|
19/09/2023
|
|
5742890244
|
|
MAKSUDABIBI IQBALBHAI SHEKH
|
BANK OF INDIA(508505)
|
|
10
|
GALTESHWAR
|
GJ-13-010-011-001/202308-D
(Baladha)
|
1113010000NRG24080920230062033
|
08/09/2023
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
1113010WL007852
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
00048
|
BKID0002827
|
2370
|
2370
|
Rejected
|
19/09/2023
|
|
5742890241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
GALTESHWAR
|
GJ-13-010-011-001/367-D
(Baladha)
|
1113010000NRG24080920230062035
|
08/09/2023
|
SHEKH SIKANDARMIYA KALUMIYA
|
1113010WL007852
|
SHEKH SIKANDARMIYA KALUMIYA
|
00048
|
BKID0002827
|
2370
|
2370
|
Processed
|
19/09/2023
|
|
5742890239
|
|
SIKANDARMIYA KALUMIYA SHEKH
|
BANK OF INDIA(508505)
|
|
12
|
GALTESHWAR
|
GJ-13-010-011-001/371-D
(Baladha)
|
1113010000NRG24080920230062036
|
08/09/2023
|
CHAMPABEN KANJIBHAI PARMAR
|
1113010WL007852
|
CHAMPABEN KANJIBHAI PARMAR
|
00048
|
BKID0002827
|
1659
|
1659
|
Processed
|
19/09/2023
|
|
5742890240
|
|
CHAMPABEN KANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
GALTESHWAR
|
GJ-13-010-011-001/378-D
(Baladha)
|
1113010000NRG24080920230062037
|
08/09/2023
|
SHEKH ABUTALIF SIKANDARMIYA
|
1113010WL007852
|
SHEKH ABUTALIF SIKANDARMIYA
|
00048
|
BKID0002827
|
2370
|
2370
|
Processed
|
19/09/2023
|
|
5742890242
|
|
ABUTALIF SIKANDARMIYA SHEKH
|
BANK OF INDIA(508505)
|
|
14
|
GALTESHWAR
|
GJ-13-010-011-001/406-D
(Baladha)
|
1113010000NRG24080920230062038
|
08/09/2023
|
IDRISHBHAI MAJITBHAI SHEKH
|
1113010WL007852
|
IDRISHBHAI MAJITBHAI SHEKH
|
00048
|
BKID0002827
|
2370
|
2370
|
Processed
|
19/09/2023
|
|
5742890246
|
|
IDRISHBHAI MAJITBHAI SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28109
|
28109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32612
|
32612
|
|
|
|
|
|
|
|