|
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-13-010-095-001/1520-A
(Vadad)
|
1113010000NRG24141220230089198
|
14/12/2023
|
SHEKH ALLARAKHA IBRAHIMMIYA
|
1113010WL013055
|
SHEKH ALLARAKHA IBRAHIMMIYA
|
00045
|
BARB0VADKAI
|
1488
|
1488
|
Processed
|
07/02/2024
|
|
0205577142
|
|
SAKIRHUSEN IBRAHIMMI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/201730
(Vadad)
|
1113010000NRG24141220230089199
|
14/12/2023
|
DIWAN MOHSINSHA MUSTUFASHA
|
1113010WL013055
|
DIWAN MOHSINSHA MUSTUFASHA
|
00045
|
BARB0VADKAI
|
1488
|
1488
|
Processed
|
07/02/2024
|
|
0205577146
|
|
DIVAN MOHSINSHA MUSTUFASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/202039-A
(Vadad)
|
1113010000NRG24141220230089200
|
14/12/2023
|
MALEK SAMIRKHAN HUSENKHAN
|
1113010WL013055
|
MALEK SAMIRKHAN HUSENKHAN
|
00045
|
BARB0VADKAI
|
1488
|
1488
|
Processed
|
07/02/2024
|
|
0205577148
|
|
SAMIRKHAN HUSENKHAN
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-095-001/2023016-C
(Vadad)
|
1113010000NRG24141220230089201
|
14/12/2023
|
Shekh Sabinabibi Allarakha
|
1113010WL013055
|
Shekh Sabinabibi Allarakha
|
00045
|
BARB0VADKAI
|
1488
|
1488
|
Processed
|
07/02/2024
|
|
0205577147
|
|
SABINABIBI ALLARAKHA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-095-001/2023017-C
(Vadad)
|
1113010000NRG24141220230089202
|
14/12/2023
|
Shekh Amanhusen Basirmiya
|
1113010WL013055
|
Shekh Amanhusen Basirmiya
|
00045
|
BARB0VADKAI
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0205577144
|
|
AMANHUSEN BASIRMIYA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-095-001/202302-C
(Vadad)
|
1113010000NRG24141220230089206
|
14/12/2023
|
Parmar Rakeshkumar Rameshbhai
|
1113010WL013055
|
Parmar Rakeshkumar Rameshbhai
|
00045
|
BARB0VADKAI
|
1488
|
1488
|
Processed
|
07/02/2024
|
|
0205577145
|
|
PARMAR RAKESHKUMAR R
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-095-001/202303-C
(Vadad)
|
1113010000NRG24141220230089208
|
14/12/2023
|
Shekh Aftab Abidmiya
|
1113010WL013055
|
Shekh Aftab Abidmiya
|
00045
|
BARB0VADKAI
|
1736
|
1736
|
Processed
|
07/02/2024
|
|
0205577143
|
|
SHEKH AFTAB ABIDMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10610
|
10610
|
|
|
|
|
|
|
|