|
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-13-014-002-001/101
(Bhumas)
|
1113014000NRG24120920230063113
|
12/09/2023
|
Parmar Alpeshbhai Manubhai
|
1113014WL008056
|
Parmar Alpeshbhai Manubhai
|
00045
|
BARB0SINHUJ
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5834704855
|
|
Parmar Alpeshbhai Manubhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
MAHUDHA
|
GJ-13-014-002-001/4504
(Bhumas)
|
1113014000NRG24120920230063114
|
12/09/2023
|
Parmar Bhaveshkumar Kanjibhai
|
1113014WL008056
|
Parmar Bhaveshkumar Kanjibhai
|
00045
|
BARB0SINHUJ
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5834704856
|
|
PARMAR BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-002-001/50
(Bhumas)
|
1113014000NRG24120920230063118
|
12/09/2023
|
Malek Taufikhusen Basirmiya
|
1113014WL008056
|
Malek Taufikhusen Basirmiya
|
00045
|
BARB0SINHUJ
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5834704857
|
|
MR MALEK TAUFIKHUSEN BASIRMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-002-001/979892-A
(Bhumas)
|
1113014000NRG24120920230063125
|
12/09/2023
|
pathan mahebubkhan kalekhan
|
1113014WL008056
|
pathan mahebubkhan kalekhan
|
00114
|
YESB0KDCC01
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5834704854
|
|
PATHAN MAHEBOOBKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-002-001/4804
(Bhumas)
|
1113014000NRG24120920230063116
|
12/09/2023
|
Malek Gulnajbanu Sabirmiya
|
1113014WL008056
|
Malek Gulnajbanu Sabirmiya
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5834704861
|
|
MALEK GULNAZBANU SABIRMIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHUDHA
|
GJ-13-014-002-001/4804
(Bhumas)
|
1113014000NRG24120920230063115
|
12/09/2023
|
Malek Sabirmiya Allaudin
|
1113014WL008056
|
Malek Sabirmiya Allaudin
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5834704860
|
|
MR MALEK SABIRMIYA ALLAUDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUDHA
|
GJ-13-014-002-001/4813
(Bhumas)
|
1113014000NRG24120920230063117
|
12/09/2023
|
Malek Idrishbhai Yakubbhai
|
1113014WL008056
|
Malek Idrishbhai Yakubbhai
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5834704858
|
|
MR MALEK IDRISHBHAI YAKUBBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-002-001/979892-A
(Bhumas)
|
1113014000NRG24120920230063126
|
12/09/2023
|
Pathan Bismillabibi Mahebubkhan
|
1113014WL008056
|
Pathan Bismillabibi Mahebubkhan
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5834704859
|
|
PATHAN BISMILLABIBI MAHEBUBKHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|