|
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
|
MAHUDHA
|
GJ-13-014-027-001/1003
(Vadthal)
|
1113014000NRG25300420240004672
|
30/04/2024
|
MALEK SABBIRHUSEN MAHMMADHUSEN
|
1113014WL000838
|
MALEK SABBIRHUSEN MAHMMADHUSEN
|
00045
|
BARB0VADTHA
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630903502
|
|
MALEK SABBIRHUSEN MA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/4322
(Vadthal)
|
1113014000NRG25300420240004676
|
30/04/2024
|
Pathan Sarfrajkhan Rasidkhan
|
1113014WL000838
|
Pathan Sarfrajkhan Rasidkhan
|
00045
|
BARB0VADTHA
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630903501
|
|
SARFARAJKHAN RASIDKH
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/6357
(Vadthal)
|
1113014000NRG25300420240004677
|
30/04/2024
|
Malek Siddikhusen Sabirmiya
|
1113014WL000838
|
Malek Siddikhusen Sabirmiya
|
00045
|
BARB0VADTHA
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630903503
|
|
MALEK SIDDIKHUSEN SA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/8422
(Vadthal)
|
1113014000NRG25300420240004680
|
30/04/2024
|
Malek Taranabanu Iltabhusen
|
1113014WL000838
|
Malek Taranabanu Iltabhusen
|
00045
|
BARB0VADTHA
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630903499
|
|
MALEK TARANABANU ILT
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-027-001/9090
(Vadthal)
|
1113014000NRG25300420240004682
|
30/04/2024
|
Malek Asmabanu Irfanmiya
|
1113014WL000838
|
Malek Asmabanu Irfanmiya
|
00045
|
BARB0VADTHA
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630903500
|
|
ASHMABANU IRFANMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|