|
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
|
KHAMBHALIA
|
GJ-01-007-052-001/11034395
()
|
1101007000NRG24220320240059953
|
22/03/2024
|
abdul umar katiya
|
1101007WL008326
|
abdul umar katiya
|
00048
|
BKID0003253
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385699
|
|
ALARAKHABHAI UMARBHAI SUMARA
|
BANK OF INDIA(508505)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-052-001/11034412
()
|
1101007000NRG24220320240059956
|
22/03/2024
|
Katiya Javed Valimamad
|
1101007WL008326
|
Katiya Javed Valimamad
|
00048
|
BKID0003253
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385695
|
|
JAVID VALIMAMAD KATIA
|
HDFC BANK LTD(607152)
|
|
3
|
KHAMBHALIA
|
GJ-01-007-052-001/11034412
()
|
1101007000NRG24220320240059955
|
22/03/2024
|
Katiya Valimamad Nurmamad
|
1101007WL008326
|
Katiya Valimamad Nurmamad
|
00048
|
BKID0003253
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385698
|
|
VALIMAMAD NURMAMAD KATIYA
|
BANK OF INDIA(508505)
|
|
4
|
KHAMBHALIA
|
GJ-01-007-052-001/11034414
()
|
1101007000NRG24220320240059958
|
22/03/2024
|
Katiya Sakil Karim
|
1101007WL008326
|
Katiya Sakil Karim
|
00048
|
BKID0003253
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385710
|
|
SAKIL KARIM UMAR KATIYA
|
BANK OF INDIA(508505)
|
|
5
|
KHAMBHALIA
|
GJ-01-007-052-001/11034415
()
|
1101007000NRG24220320240059959
|
22/03/2024
|
Katiya Kasam Juma
|
1101007WL008326
|
Katiya Kasam Juma
|
00048
|
BKID0003253
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385694
|
|
Mr. KASAM JUMABHAI KATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KHAMBHALIA
|
GJ-01-007-052-001/11034415
()
|
1101007000NRG24220320240059960
|
22/03/2024
|
Katiya Kulsum Kasam
|
1101007WL008326
|
Katiya Kulsum Kasam
|
00048
|
BKID0003253
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385696
|
|
KULASUM KASAMBHAI KATIYA
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMBHALIA
|
GJ-01-007-052-001/110344424
()
|
1101007000NRG24220320240059969
|
22/03/2024
|
Saghar Tarika Gafar
|
1101007WL008326
|
Saghar Tarika Gafar
|
00048
|
BKID0003253
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385697
|
|
TARIKA GAFAR SANGHAR
|
BANK OF INDIA(508505)
|
|
8
|
KHAMBHALIA
|
GJ-01-007-052-001/11034453-A
()
|
1101007000NRG24220320240059973
|
22/03/2024
|
Saleman Seta
|
1101007WL008326
|
Saleman Seta
|
00048
|
BKID0003253
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385693
|
|
SULEMAN UMAR SETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
9
|
KHAMBHALIA
|
GJ-01-007-052-001/11034406
()
|
1101007000NRG24220320240059954
|
22/03/2024
|
akbar ibrahim sanghar
|
1101007WL008326
|
akbar ibrahim sanghar
|
00152
|
HDFC0001690
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385701
|
|
ASHRAFALI AKBAR SANG
|
BANK OF BARODA(606985)
|
|
10
|
KHAMBHALIA
|
GJ-01-007-052-001/11034413
()
|
1101007000NRG24220320240059957
|
22/03/2024
|
Katiya Salim Abdul
|
1101007WL008326
|
Katiya Salim Abdul
|
00152
|
HDFC0001690
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385700
|
|
SALIM ABDULBHAI KATI
|
BANK OF BARODA(606985)
|
|
11
|
KHAMBHALIA
|
GJ-01-007-052-001/11034417
()
|
1101007000NRG24220320240059961
|
22/03/2024
|
Adam Juma Desrani
|
1101007WL008326
|
Adam Juma Desrani
|
00152
|
HDFC0001690
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385691
|
|
AMAD JUMA DESRANI
|
HDFC BANK LTD(607152)
|
|
12
|
KHAMBHALIA
|
GJ-01-007-052-001/11034422
()
|
1101007000NRG24220320240059963
|
22/03/2024
|
Sanghqr Yasmin Abdul
|
1101007WL008326
|
Sanghqr Yasmin Abdul
|
00152
|
HDFC0001690
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385702
|
|
YASMINBEN ABDULBHAI SANGHAR
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMBHALIA
|
GJ-01-007-052-001/110344423
()
|
1101007000NRG24220320240059967
|
22/03/2024
|
Katiya Firoj Khamisa
|
1101007WL008326
|
Katiya Firoj Khamisa
|
00152
|
HDFC0001690
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220385690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHAMBHALIA
|
GJ-01-007-052-001/110344429
()
|
1101007000NRG24220320240059971
|
22/03/2024
|
Desrani Ishub Haji
|
1101007WL008326
|
Desrani Ishub Haji
|
00152
|
HDFC0001690
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385704
|
|
ISAB HAJI DESHARANI
|
BANK OF INDIA(508505)
|
|
15
|
KHAMBHALIA
|
GJ-01-007-052-001/110344430
()
|
1101007000NRG24220320240059972
|
22/03/2024
|
Deshrani Sabir
|
1101007WL008326
|
Deshrani Sabir
|
00152
|
HDFC0001690
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385703
|
|
SABIR JUNAS DESHRANA
|
BANK OF INDIA(508505)
|
|
16
|
KHAMBHALIA
|
GJ-01-007-052-001/13590-A
()
|
1101007000NRG24220320240059976
|
22/03/2024
|
GAJAN RUKSHANA AAMEEN
|
1101007WL008326
|
GAJAN RUKSHANA AAMEEN
|
00152
|
HDFC0001690
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385709
|
|
RUKSHANA AMEENBHAI GAJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
17
|
KHAMBHALIA
|
GJ-01-007-052-001/11034421
()
|
1101007000NRG24220320240059962
|
22/03/2024
|
Sanghar Husena Akbar
|
1101007WL008326
|
Sanghar Husena Akbar
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385708
|
|
Mr. HUSHENA ISMAIL SANGHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KHAMBHALIA
|
GJ-01-007-052-001/110344425
()
|
1101007000NRG24220320240059970
|
22/03/2024
|
Baudin Ibhrahim Sanghar
|
1101007WL008326
|
Baudin Ibhrahim Sanghar
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385707
|
|
SHERBANU BAWDIN SANG
|
BANK OF BARODA(606985)
|
|
19
|
KHAMBHALIA
|
GJ-01-007-052-001/13547-A
()
|
1101007000NRG24220320240059974
|
22/03/2024
|
JUSAB RAIMAL
|
1101007WL008326
|
JUSAB RAIMAL
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385706
|
|
Mr. JUSUB RAIMAL SANDHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KHAMBHALIA
|
GJ-01-007-052-001/13590-A
()
|
1101007000NRG24220320240059975
|
22/03/2024
|
GAJAN AAMEEN ISMAIL
|
1101007WL008326
|
GAJAN AAMEEN ISMAIL
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385705
|
|
AAMEEN ISMAIL GAJAN
|
HDFC BANK LTD(607152)
|
|
21
|
KHAMBHALIA
|
GJ-01-007-052-001/11034434-A
()
|
1101007000NRG24220320240059964
|
22/03/2024
|
osaman
|
1101007WL008326
|
osaman
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385687
|
|
OSMAN RAYMAL SANGHAR
|
HDFC BANK LTD(607152)
|
|
22
|
KHAMBHALIA
|
GJ-01-007-052-001/11034434-A
()
|
1101007000NRG24220320240059965
|
22/03/2024
|
osaman
|
1101007WL008326
|
osaman
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385688
|
|
JANBAI OSMAN SANGHAR
|
HDFC BANK LTD(607152)
|
|
23
|
KHAMBHALIA
|
GJ-01-007-052-001/11034434-A
()
|
1101007000NRG24220320240059966
|
22/03/2024
|
osaman
|
1101007WL008326
|
osaman
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385689
|
|
BAVDINBHAI OSMANBHAI SANGHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
24
|
KHAMBHALIA
|
GJ-01-007-052-001/110344424
()
|
1101007000NRG24220320240059968
|
22/03/2024
|
Sanghar Gafar Bodu
|
1101007WL008326
|
Sanghar Gafar Bodu
|
00468
|
UBIN0829323
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220385692
|
|
SANGHAR GAFARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86040
|
86040
|
|
|
|
|
|
|
|