|
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-07-004-001-002/67387
(AIDA)
|
1107004000NRG24280420230001472
|
28/04/2023
|
Luhar Alimamad Natha
|
1107004WL000285
|
Luhar Alimamad Natha
|
00057
|
BARB0BGGBXX
|
1641
|
1641
|
Processed
|
10/05/2023
|
|
1402295103
|
|
ALIMAMAD NATHA LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-001-002/67388
(AIDA)
|
1107004000NRG24280420230001473
|
28/04/2023
|
Luhar Jamilabai Alimamad
|
1107004WL000285
|
Luhar Jamilabai Alimamad
|
00057
|
BARB0BGGBXX
|
1641
|
1641
|
Processed
|
10/05/2023
|
|
1402295104
|
|
JAMILA ALIMAMAD LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-001-002/66691
(AIDA)
|
1107004000NRG24280420230001468
|
28/04/2023
|
Luhar Abdulgafur Abhu
|
1107004WL000285
|
Luhar Abdulgafur Abhu
|
00415
|
SBIN0000438
|
1823
|
1823
|
Processed
|
10/05/2023
|
|
1402295102
|
|
MR LUHAR ABDULGAFUR ABHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABDASA
|
GJ-07-004-001-002/66691
(AIDA)
|
1107004000NRG24280420230001469
|
28/04/2023
|
Luhar Memunabai Abdulgafur
|
1107004WL000285
|
Luhar Memunabai Abdulgafur
|
00415
|
SBIN0000438
|
1823
|
1823
|
Processed
|
10/05/2023
|
|
1402295101
|
|
MRS LUHAR MEMUNABAI ABDULGAFUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-001-002/67382
(AIDA)
|
1107004000NRG24280420230001470
|
28/04/2023
|
Sodha Ayub Ramdhan
|
1107004WL000285
|
Sodha Ayub Ramdhan
|
00691
|
IPOS0000001
|
1823
|
1823
|
Processed
|
10/05/2023
|
|
1402295099
|
|
AYUB RAMDHAN SODHA
|
BANK OF BARODA(606985)
|
|
6
|
ABDASA
|
GJ-07-004-001-002/67382
(AIDA)
|
1107004000NRG24280420230001471
|
28/04/2023
|
Sodha Halimabai Ayub
|
1107004WL000285
|
Sodha Halimabai Ayub
|
00691
|
IPOS0000001
|
1969
|
1969
|
Processed
|
11/05/2023
|
|
1402295100
|
|
SODHA HALIMABAI AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10720
|
10720
|
|
|
|
|
|
|
|