|
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-13-014-033-001/50810-a
(Kaiyaj)
|
1113014000NRG25200520240012821
|
20/05/2024
|
Malek Faijanmiya Kaymuddin
|
1113014WL001972
|
Malek Faijanmiya Kaymuddin
|
00045
|
BARB0MAHUDA
|
560
|
560
|
Processed
|
22/05/2024
|
|
4213182516
|
|
MALEK FAIJANMIYA KAY
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-033-001/70869
(Kaiyaj)
|
1113014000NRG25200520240012825
|
20/05/2024
|
Vaghela Kantibhai kalabhai
|
1113014WL001972
|
Vaghela Kantibhai kalabhai
|
00045
|
BARB0MAHUDA
|
735
|
735
|
Processed
|
22/05/2024
|
|
4213182510
|
|
VAGHELA KANTIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-039-001/154-A
(Balol)
|
1113014000NRG25200520240012832
|
20/05/2024
|
khureshi shikaqndar miya hushenj miya
|
1113014WL001972
|
khureshi shikaqndar miya hushenj miya
|
00045
|
BARB0MAHUDA
|
735
|
735
|
Processed
|
22/05/2024
|
|
4213182511
|
|
SIKANDARMIA HUSENMIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-033-001/1499
(Kaiyaj)
|
1113014000NRG25200520240012816
|
20/05/2024
|
Malek Mahirmiya Yakubmiya
|
1113014WL001972
|
Malek Mahirmiya Yakubmiya
|
00048
|
BKID0002818
|
560
|
560
|
Processed
|
22/05/2024
|
|
4213182507
|
|
MALEK MAHIRMIYA YAKUBMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUDHA
|
GJ-13-014-033-001/4396-A
(Kaiyaj)
|
1113014000NRG25200520240012818
|
20/05/2024
|
Malek Fakirmahammad Chhotumiya
|
1113014WL001972
|
Malek Fakirmahammad Chhotumiya
|
00048
|
BKID0002818
|
560
|
560
|
Processed
|
22/05/2024
|
|
4213182504
|
|
MALEK FAKIRMAHAMMAD CHHOTUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUDHA
|
GJ-13-014-033-001/4396-A
(Kaiyaj)
|
1113014000NRG25200520240012819
|
20/05/2024
|
Malek Khalidhusen Fakirmahemad
|
1113014WL001972
|
Malek Khalidhusen Fakirmahemad
|
00048
|
BKID0002818
|
560
|
560
|
Processed
|
22/05/2024
|
|
4213182505
|
|
KHALIDHUSEN FAKIRMAHAMMAD MALEK
|
BANK OF INDIA(508505)
|
|
7
|
MAHUDHA
|
GJ-13-014-033-001/6785
(Kaiyaj)
|
1113014000NRG25200520240012824
|
20/05/2024
|
MALEK VARISHMIYA SABIRMIYA
|
1113014WL001972
|
MALEK VARISHMIYA SABIRMIYA
|
00048
|
BKID0002818
|
560
|
560
|
Processed
|
22/05/2024
|
|
4213182506
|
|
VARISMIYA SABIRMIYA MALEK
|
BANK OF INDIA(508505)
|
|
8
|
MAHUDHA
|
GJ-13-014-033-001/9042
(Kaiyaj)
|
1113014000NRG25200520240012826
|
20/05/2024
|
Patel Bhadreshkumar Kanubhai
|
1113014WL001972
|
Patel Bhadreshkumar Kanubhai
|
00048
|
BKID0002818
|
735
|
735
|
Processed
|
22/05/2024
|
|
4213182514
|
|
PATEL BHADRESHKUMAR KANUBHAI
|
CANARA BANK(508532)
|
|
9
|
MAHUDHA
|
GJ-13-014-033-001/9114
(Kaiyaj)
|
1113014000NRG25200520240012827
|
20/05/2024
|
Patel Chiragbhai Kiritbhai
|
1113014WL001972
|
Patel Chiragbhai Kiritbhai
|
00048
|
BKID0002818
|
735
|
735
|
Processed
|
22/05/2024
|
|
4213182515
|
|
CHIRAGBHAI KIRITBHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
MAHUDHA
|
GJ-13-014-033-001/9222
(Kaiyaj)
|
1113014000NRG25200520240012828
|
20/05/2024
|
Patel Ishanbhai Kamleshbhai
|
1113014WL001972
|
Patel Ishanbhai Kamleshbhai
|
00048
|
BKID0002818
|
735
|
735
|
Processed
|
22/05/2024
|
|
4213182513
|
|
ISHAN KAMLESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4445
|
4445
|
|
|
|
|
|
|
|
|
11
|
MAHUDHA
|
GJ-13-014-033-001/50828-a
(Kaiyaj)
|
1113014000NRG25200520240012822
|
20/05/2024
|
Malek Tanvirmiya Shakirmiya
|
1113014WL001972
|
Malek Tanvirmiya Shakirmiya
|
00415
|
SBIN0003890
|
560
|
560
|
Processed
|
22/05/2024
|
|
4213182517
|
|
TANVEERMIYA SAKIRMIYA MALEK
|
BANK OF INDIA(508505)
|
|
12
|
MAHUDHA
|
GJ-13-014-033-001/7208
(Kaiyaj)
|
1113014000NRG25200520240012781
|
20/05/2024
|
Rathod Kantaben Saburbhai
|
1113014WL001956
|
Rathod Kantaben Saburbhai
|
00415
|
SBIN0003890
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213182518
|
|
RATHOD KANTABEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUDHA
|
GJ-13-014-039-001/10
(Balol)
|
1113014000NRG25200520240012829
|
20/05/2024
|
Kureshi Shahilmiya Mustufamiya
|
1113014WL001972
|
Kureshi Shahilmiya Mustufamiya
|
00415
|
SBIN0003890
|
735
|
735
|
Processed
|
22/05/2024
|
|
4213182512
|
|
KURESHI SHAHILMIYA MUSTUFAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUDHA
|
GJ-13-014-039-001/124
(Balol)
|
1113014000NRG25200520240012831
|
20/05/2024
|
KURESHI HARUNMIYA BASIRMIYA
|
1113014WL001972
|
KURESHI HARUNMIYA BASIRMIYA
|
00415
|
SBIN0003890
|
735
|
735
|
Processed
|
22/05/2024
|
|
4213182508
|
|
MR HARUNMIYAA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
15
|
MAHUDHA
|
GJ-13-014-039-001/114146-A
(Balol)
|
1113014000NRG25200520240012830
|
20/05/2024
|
kureshi moyuddinmiya matbarmiy
|
1113014WL001972
|
kureshi moyuddinmiya matbarmiy
|
00468
|
UBIN0930652
|
735
|
735
|
Processed
|
22/05/2024
|
|
4213182509
|
|
AYUDIN MATBERMIYA Q
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
16
|
MAHUDHA
|
GJ-13-014-033-001/4250
(Kaiyaj)
|
1113014000NRG25200520240012817
|
20/05/2024
|
Malek Jahirmiya Kalumiya
|
1113014WL001972
|
Malek Jahirmiya Kalumiya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
22/05/2024
|
|
4213182503
|
|
MALEK JAHIRMIYA KALUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUDHA
|
GJ-13-014-033-001/50810-a
(Kaiyaj)
|
1113014000NRG25200520240012820
|
20/05/2024
|
Malek kaymuddin Kalumiya
|
1113014WL001972
|
Malek kaymuddin Kalumiya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
22/05/2024
|
|
4213182501
|
|
MALEK KAYMUDDIN KALUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUDHA
|
GJ-13-014-033-001/6493
(Kaiyaj)
|
1113014000NRG25200520240012823
|
20/05/2024
|
Malek Samirmiya Bachumiya
|
1113014WL001972
|
Malek Samirmiya Bachumiya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
22/05/2024
|
|
4213182502
|
|
MALEK SAMIRMIYA BACHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|