|
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
|
BHANVAD
|
GJ-01-004-047-001/11033727
()
|
1101004000NRG23060120230083786
|
06/01/2023
|
RAFIK IBHRAM GHUGHA
|
1101004WL007951
|
RAFIK IBHRAM GHUGHA
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854879076
|
|
Mr. RAFIK IBHARAM GHUGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-047-001/11033582
()
|
1101004000NRG23060120230083782
|
06/01/2023
|
SATAR HASAM SAMA
|
1101004WL007951
|
SATAR HASAM SAMA
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854879077
|
|
SATAR HASAM SAMA
|
BANK OF INDIA(508505)
|
|
3
|
BHANVAD
|
GJ-01-004-047-001/11033583
()
|
1101004000NRG23060120230083783
|
06/01/2023
|
IRFAN HASAM SAMA
|
1101004WL007951
|
IRFAN HASAM SAMA
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854879078
|
|
IRAFAN HASAM SAMA
|
BANK OF BARODA(606985)
|
|
4
|
BHANVAD
|
GJ-01-004-047-001/11033701
()
|
1101004000NRG23060120230083785
|
06/01/2023
|
SHABIR OSMAN SAMA
|
1101004WL007951
|
SHABIR OSMAN SAMA
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854879079
|
|
SHABBIR OSMAN SAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
5
|
BHANVAD
|
GJ-01-004-047-001/110340532
()
|
1101004000NRG23060120230083788
|
06/01/2023
|
SAMA IKBAL IBHRAM
|
1101004WL007951
|
SAMA IKBAL IBHRAM
|
00089
|
CBIN0284747
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854879080
|
|
Mr. IQBAL IBHARAM SAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15535
|
15535
|
|
|
|
|
|
|
|