|
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-13-010-095-001/20190901-A
(Vadad)
|
1113010000NRG24211020230080030
|
21/10/2023
|
Shaikh Rehanabibi Basirmiya
|
1113010WL011332
|
Shaikh Rehanabibi Basirmiya
|
00045
|
BARB0SEVALI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989287562
|
|
REHANABIBI BASIRMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/11363201
(Vadad)
|
1113010000NRG24211020230080024
|
21/10/2023
|
PATHAN SAHIDKHAN SABIRKHAN
|
1113010WL011332
|
PATHAN SAHIDKHAN SABIRKHAN
|
00045
|
BARB0VADKAI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989287566
|
|
PATHAN NAMIRABANU SH
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/1520-A
(Vadad)
|
1113010000NRG24211020230080025
|
21/10/2023
|
SHEKH ALLARAKHA IBRAHIMMIYA
|
1113010WL011332
|
SHEKH ALLARAKHA IBRAHIMMIYA
|
00045
|
BARB0VADKAI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989287561
|
|
SAKIRHUSEN IBRAHIMMI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-095-001/201730
(Vadad)
|
1113010000NRG24211020230080026
|
21/10/2023
|
DIWAN MOHSINSHA MUSTUFASHA
|
1113010WL011332
|
DIWAN MOHSINSHA MUSTUFASHA
|
00045
|
BARB0VADKAI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989287565
|
|
DIVAN MOHSINSHA MUSTUFASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GALTESHWAR
|
GJ-13-010-095-001/20180-A
(Vadad)
|
1113010000NRG24211020230080027
|
21/10/2023
|
SHEKH IRFHANMIYA BASIRMIYA
|
1113010WL011332
|
SHEKH IRFHANMIYA BASIRMIYA
|
00045
|
BARB0VADKAI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989287567
|
|
IRFANHUSEN BASIRMIYA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-095-001/20190901-A
(Vadad)
|
1113010000NRG24211020230080029
|
21/10/2023
|
SHEKH BASIRMIYA USMANMIYA
|
1113010WL011332
|
SHEKH BASIRMIYA USMANMIYA
|
00045
|
BARB0VADKAI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989287568
|
|
SHEKH BASIRMIYA USMA
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-095-001/202039-A
(Vadad)
|
1113010000NRG24211020230080031
|
21/10/2023
|
MALEK SAMIRKHAN HUSENKHAN
|
1113010WL011332
|
MALEK SAMIRKHAN HUSENKHAN
|
00045
|
BARB0VADKAI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989287569
|
|
SAMIRKHAN HUSENKHAN
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-095-001/202302-C
(Vadad)
|
1113010000NRG24211020230080032
|
21/10/2023
|
Parmar Rakeshkumar Rameshbhai
|
1113010WL011332
|
Parmar Rakeshkumar Rameshbhai
|
00045
|
BARB0VADKAI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989287564
|
|
PARMAR RAKESHKUMAR R
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-095-001/202303-C
(Vadad)
|
1113010000NRG24211020230080033
|
21/10/2023
|
Shekh Aftab Abidmiya
|
1113010WL011332
|
Shekh Aftab Abidmiya
|
00045
|
BARB0VADKAI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989287563
|
|
SHEKH AFTAB ABIDMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|