|
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-13-010-095-001/20179
(Vadad)
|
1113010000NRG24211020230080012
|
21/10/2023
|
SOAEBAKHTAR IMTYAJMIYA SHEKH
|
1113010WL011331
|
SOAEBAKHTAR IMTYAJMIYA SHEKH
|
00045
|
BARB0VADKAI
|
1018
|
1018
|
Processed
|
03/11/2023
|
|
6990984989
|
|
SOAEBAKHTAR IMTIYAJH
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/201814-A
(Vadad)
|
1113010000NRG24211020230080013
|
21/10/2023
|
SHEKH NAVEDMAHMAD IKBALMIYA
|
1113010WL011331
|
SHEKH NAVEDMAHMAD IKBALMIYA
|
00045
|
BARB0VADKAI
|
1018
|
1018
|
Processed
|
03/11/2023
|
|
6990984990
|
|
NAVEDMAHAMMAD IKBALM
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/2020-A
(Vadad)
|
1113010000NRG24211020230080015
|
21/10/2023
|
SHEKH FARIDABIBI MAJITMIYA
|
1113010WL011331
|
SHEKH FARIDABIBI MAJITMIYA
|
00045
|
BARB0VADKAI
|
1018
|
1018
|
Processed
|
03/11/2023
|
|
6990984988
|
|
FARIDABIBI MAJITMIYA
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-095-001/2020-A
(Vadad)
|
1113010000NRG24211020230080014
|
21/10/2023
|
SHEKH MAJITMIYA KALUMIYA
|
1113010WL011331
|
SHEKH MAJITMIYA KALUMIYA
|
00045
|
BARB0VADKAI
|
1018
|
1018
|
Processed
|
03/11/2023
|
|
6990984993
|
|
MAJITMIYA KALUMIYA S
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-095-001/2020430
(Vadad)
|
1113010000NRG24211020230080017
|
21/10/2023
|
Pathan Rahishkha Nasirkha
|
1113010WL011331
|
Pathan Rahishkha Nasirkha
|
00045
|
BARB0VADKAI
|
1018
|
1018
|
Processed
|
03/11/2023
|
|
6990984991
|
|
RAISKHAN NASIRKHAN P
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-095-001/2023012-C
(Vadad)
|
1113010000NRG24211020230080019
|
21/10/2023
|
SAJITMIYA GAFURMIYA SHIKH
|
1113010WL011331
|
SAJITMIYA GAFURMIYA SHIKH
|
00045
|
BARB0VADKAI
|
1018
|
1018
|
Processed
|
03/11/2023
|
|
6990984994
|
|
SAJITMIYA GAFURMIYA
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-095-001/2023014-C
(Vadad)
|
1113010000NRG24211020230080021
|
21/10/2023
|
Shekh Mohinhusen Abidmiya
|
1113010WL011331
|
Shekh Mohinhusen Abidmiya
|
00045
|
BARB0VADKAI
|
1018
|
1018
|
Processed
|
03/11/2023
|
|
6990984992
|
|
MOHINHUEN M F NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7126
|
7126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7126
|
7126
|
|
|
|
|
|
|
|