|
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-13-014-027-001/1001
(Vadthal)
|
1113014000NRG25300420240004670
|
30/04/2024
|
MALEK SADDAMHUSEN MAHMMADHUSEN
|
1113014WL000838
|
MALEK SADDAMHUSEN MAHMMADHUSEN
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630896343
|
|
SADDMHUSEN MAHMADHUS
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/1001
(Vadthal)
|
1113014000NRG25300420240004671
|
30/04/2024
|
MALEK SOHANABANU SADDAMHUSEN
|
1113014WL000838
|
MALEK SOHANABANU SADDAMHUSEN
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630896345
|
|
SOHANABANU YAKUBKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/1004
(Vadthal)
|
1113014000NRG25300420240004674
|
30/04/2024
|
Malek Shakilmiyaa Abdulmiyan
|
1113014WL000838
|
Malek Shakilmiyaa Abdulmiyan
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630896342
|
|
SAKILMIYA ABDULMIYA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/115207-A
(Vadthal)
|
1113014000NRG25300420240004658
|
30/04/2024
|
Malek Niyajmiya sadrumiya
|
1113014WL000836
|
Malek Niyajmiya sadrumiya
|
00045
|
BARB0VADTHA
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630896341
|
|
NIYAZHUSAIN SADRUMIY
|
BANK OF BARODA(606985)
|
|
5
|
MAHUDHA
|
GJ-13-014-027-001/2103
(Vadthal)
|
1113014000NRG25300420240004661
|
30/04/2024
|
Malek Jakirmiyaa Kalumiyaa
|
1113014WL000836
|
Malek Jakirmiyaa Kalumiyaa
|
00045
|
BARB0VADTHA
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630896340
|
|
JAKIRMIYA KALUMIYA M
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-027-001/2103
(Vadthal)
|
1113014000NRG25300420240004662
|
30/04/2024
|
Malek Kherunbibi Jakirmiya
|
1113014WL000836
|
Malek Kherunbibi Jakirmiya
|
00045
|
BARB0VADTHA
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630896344
|
|
KHERUNBIBI JAKIRMIYA
|
BANK OF BARODA(606985)
|
|
7
|
MAHUDHA
|
GJ-13-014-027-001/8414
(Vadthal)
|
1113014000NRG25300420240004678
|
30/04/2024
|
MALEK AABEDABIBI MAHMMADMIYA
|
1113014WL000838
|
MALEK AABEDABIBI MAHMMADMIYA
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630896347
|
|
ABEDABIBI MOHAMEDHUS
|
BANK OF BARODA(606985)
|
|
8
|
MAHUDHA
|
GJ-13-014-027-001/8414
(Vadthal)
|
1113014000NRG25300420240004679
|
30/04/2024
|
MALEK MAHMMADHUSEN AHEMADMIYA
|
1113014WL000838
|
MALEK MAHMMADHUSEN AHEMADMIYA
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630896338
|
|
MALEK MOHAMEDHUSEN AHEMADMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUDHA
|
GJ-13-014-027-001/8626
(Vadthal)
|
1113014000NRG25300420240004681
|
30/04/2024
|
Malek Abdulmiya Rasulmiya
|
1113014WL000838
|
Malek Abdulmiya Rasulmiya
|
00045
|
BARB0VADTHA
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630896339
|
|
ABDULMIYA RASULMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
MAHUDHA
|
GJ-13-014-027-001/1004
(Vadthal)
|
1113014000NRG25300420240004673
|
30/04/2024
|
MALEK SAJIDMIYA ABDULMIYA
|
1113014WL000838
|
MALEK SAJIDMIYA ABDULMIYA
|
00415
|
SBIN0003890
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630896346
|
|
MALEK SAJIDHUSEN ABD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
11
|
MAHUDHA
|
GJ-13-014-027-001/3738
(Vadthal)
|
1113014000NRG25300420240004675
|
30/04/2024
|
Malek Mominhusen Ahemadmiyaa
|
1113014WL000838
|
Malek Mominhusen Ahemadmiyaa
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630896337
|
|
MALEK MOMINHUSEN AHEMADMIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|