|
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
|
MEHMEDABAD
|
GJ-13-001-023-001/442
(Kesara)
|
1113001000NRG23070520220015300
|
07/05/2022
|
MAJIDHUSEN NASHRUDINMIYA MALEK
|
1113001WL001698
|
MAJIDHUSEN NASHRUDINMIYA MALEK
|
00045
|
BARB0SINHUJ
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1269850566
|
|
MAJIDHUSENNASHRUDINMIYAMALEK
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-023-001/442
(Kesara)
|
1113001000NRG23070520220015301
|
07/05/2022
|
MALEK ASHIKMIYA NASRUDINMIYA
|
1113001WL001698
|
MALEK ASHIKMIYA NASRUDINMIYA
|
00045
|
BARB0SINHUJ
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1269850569
|
|
MALEKASHIKMIYANASRUDINMIYA
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-023-001/444
(Kesara)
|
1113001000NRG23070520220015302
|
07/05/2022
|
KAYMUDIN MAYUDIN MALEK
|
1113001WL001698
|
KAYMUDIN MAYUDIN MALEK
|
00045
|
BARB0SINHUJ
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1269850563
|
|
KAYMUDINMAYUDINMALEK
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-023-001/445
(Kesara)
|
1113001000NRG23070520220015303
|
07/05/2022
|
MALEK SAKIL HUSEN
|
1113001WL001698
|
MALEK SAKIL HUSEN
|
00045
|
BARB0SINHUJ
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1269850568
|
|
MALEKSAKILHUSEN
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-023-001/447
(Kesara)
|
1113001000NRG23070520220015304
|
07/05/2022
|
MALEK SAKIRMIYA AMINMIYA
|
1113001WL001698
|
MALEK SAKIRMIYA AMINMIYA
|
00045
|
BARB0SINHUJ
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1269850570
|
|
MALEKSAKIRMIYAAMINMIYA
|
()
|
|
6
|
MEHMEDABAD
|
GJ-13-001-023-001/448
(Kesara)
|
1113001000NRG23070520220015305
|
07/05/2022
|
MALEK ABIDHUSEN SADARUDDIN
|
1113001WL001698
|
MALEK ABIDHUSEN SADARUDDIN
|
00045
|
BARB0SINHUJ
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1269850571
|
|
MALEKABIDHUSENSADARUDDIN
|
()
|
|
7
|
MEHMEDABAD
|
GJ-13-001-023-001/449
(Kesara)
|
1113001000NRG23070520220015306
|
07/05/2022
|
SALIMMIYA SULTANMIYA MALEK
|
1113001WL001698
|
SALIMMIYA SULTANMIYA MALEK
|
00045
|
BARB0SINHUJ
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1269850564
|
|
SALIMMIYASULTANMIYAMALEK
|
()
|
|
8
|
MEHMEDABAD
|
GJ-13-001-023-001/450
(Kesara)
|
1113001000NRG23070520220015307
|
07/05/2022
|
MAHAMADANIS SAFIMAHAMAD MALEK
|
1113001WL001698
|
MAHAMADANIS SAFIMAHAMAD MALEK
|
00045
|
BARB0SINHUJ
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1269850567
|
|
MAHAMADANISSAFIMAHAMADMALEK
|
()
|
|
9
|
MEHMEDABAD
|
GJ-13-001-023-001/453
(Kesara)
|
1113001000NRG23070520220015309
|
07/05/2022
|
JAKIRHUSEN MAHEBUBMIYA MALEK
|
1113001WL001698
|
JAKIRHUSEN MAHEBUBMIYA MALEK
|
00045
|
BARB0SINHUJ
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1269850565
|
|
JAKIRHUSENMAHEBUBMIYAMALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
10
|
MEHMEDABAD
|
GJ-13-001-023-001/441
(Kesara)
|
1113001000NRG23070520220015299
|
07/05/2022
|
RAHIMMIYA AJIMMIYA MALEK
|
1113001WL001698
|
RAHIMMIYA AJIMMIYA MALEK
|
00048
|
BKID0002831
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1269850574
|
|
RAHIMMIYAAJIMMIYAMALEK
|
()
|
|
11
|
MEHMEDABAD
|
GJ-13-001-023-001/451
(Kesara)
|
1113001000NRG23070520220015308
|
07/05/2022
|
NAIMUDDIN AVALDIN MALEK
|
1113001WL001698
|
NAIMUDDIN AVALDIN MALEK
|
00048
|
BKID0002831
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1269850572
|
|
NAIMUDDINAVALDINMALEK
|
()
|
|
12
|
MEHMEDABAD
|
GJ-13-001-023-001/455
(Kesara)
|
1113001000NRG23070520220015310
|
07/05/2022
|
MAKSUDMIYA BABUMIYA MALEK
|
1113001WL001698
|
MAKSUDMIYA BABUMIYA MALEK
|
00048
|
BKID0002831
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1269850573
|
|
MAKSUDMIYABABUMIYAMALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|