|
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
|
NAKHATRANA
|
GJ-07-006-071-001/2800
(VANG)
|
1107006000NRG24220620230022896
|
22/06/2023
|
Saiyad Roshanama Ismalchha
|
1107006WL002107
|
Saiyad Roshanama Ismalchha
|
00045
|
BARB0NAKHTR
|
3005
|
3005
|
Processed
|
27/06/2023
|
|
2803697876
|
|
ROSHANMA ISMALCHHA SAIYAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-071-001/31130
(VANG)
|
1107006000NRG24220620230022899
|
22/06/2023
|
Saiyad Alihedarchha Karamchha
|
1107006WL002107
|
Saiyad Alihedarchha Karamchha
|
00048
|
BKID0003819
|
3121
|
3121
|
Processed
|
27/06/2023
|
|
2803697867
|
|
ALIHAIDARCHHA KARAMCHHA SAIYAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
3
|
NAKHATRANA
|
GJ-07-006-071-001/156732
(VANG)
|
1107006000NRG24220620230022891
|
22/06/2023
|
saiyad Sakinabai Alamcha
|
1107006WL002107
|
saiyad Sakinabai Alamcha
|
00048
|
BKID0003822
|
3125
|
3125
|
Processed
|
27/06/2023
|
|
2803697870
|
|
SAIYAD SAKINABAI ALAMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-071-001/156808
(VANG)
|
1107006000NRG24220620230022893
|
22/06/2023
|
Sameja Jusab Saleman
|
1107006WL002107
|
Sameja Jusab Saleman
|
00048
|
BKID0003822
|
3125
|
3125
|
Processed
|
27/06/2023
|
|
2803697864
|
|
SAMEJA JUSAB SALEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-071-001/27999
(VANG)
|
1107006000NRG24220620230022895
|
22/06/2023
|
Saiyad Kajbanu Sultanshah
|
1107006WL002107
|
Saiyad Kajbanu Sultanshah
|
00048
|
BKID0003822
|
3056
|
3056
|
Processed
|
27/06/2023
|
|
2803697865
|
|
KAJBANUA SULTANSHA SAIYAD
|
BANK OF INDIA(508505)
|
|
6
|
NAKHATRANA
|
GJ-07-006-071-001/27999
(VANG)
|
1107006000NRG24220620230022894
|
22/06/2023
|
Saiyad Sultansha Hasaamsha
|
1107006WL002107
|
Saiyad Sultansha Hasaamsha
|
00048
|
BKID0003822
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2803697869
|
|
SULTANSHA HASAMSHA SAYAD
|
BANK OF INDIA(508505)
|
|
7
|
NAKHATRANA
|
GJ-07-006-071-001/31102
(VANG)
|
1107006000NRG24220620230022897
|
22/06/2023
|
Saiyad Hasancha Karamcha
|
1107006WL002107
|
Saiyad Hasancha Karamcha
|
00048
|
BKID0003822
|
3009
|
3009
|
Processed
|
27/06/2023
|
|
2803697866
|
|
SAIYD HASANCHA KARAMCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-071-001/31106
(VANG)
|
1107006000NRG24220620230022898
|
22/06/2023
|
ayashaba karmachha saiyad
|
1107006WL002107
|
ayashaba karmachha saiyad
|
00048
|
BKID0003822
|
3056
|
3056
|
Processed
|
27/06/2023
|
|
2803697868
|
|
AISHABEN K SAIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18476
|
18476
|
|
|
|
|
|
|
|
|
9
|
NAKHATRANA
|
GJ-07-006-071-001/154362
(VANG)
|
1107006000NRG24220620230022890
|
22/06/2023
|
Saiyad Mukimcha Aalamchha
|
1107006WL002107
|
Saiyad Mukimcha Aalamchha
|
00048
|
BKID0003831
|
3121
|
3121
|
Processed
|
27/06/2023
|
|
2803697871
|
|
SAIYAD MUKIMCHHA AALAMCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKHATRANA
|
GJ-07-006-071-001/42952
(VANG)
|
1107006000NRG24220620230022902
|
22/06/2023
|
Saiyad Hidama Husenchcha
|
1107006WL002107
|
Saiyad Hidama Husenchcha
|
00048
|
BKID0003831
|
3009
|
3009
|
Processed
|
27/06/2023
|
|
2803697872
|
|
MS SAIYAD HIDAMA HUSENCHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
11
|
NAKHATRANA
|
GJ-07-006-071-001/154361
(VANG)
|
1107006000NRG24220620230022889
|
22/06/2023
|
Saiyad Reshma Hasansha
|
1107006WL002107
|
Saiyad Reshma Hasansha
|
00152
|
HDFC0003037
|
3121
|
3121
|
Processed
|
27/06/2023
|
|
2803697873
|
|
SAIYAD RESHMA HASANSHA
|
HDFC BANK LTD(607152)
|
|
12
|
NAKHATRANA
|
GJ-07-006-071-001/156797
(VANG)
|
1107006000NRG24220620230022892
|
22/06/2023
|
Saiyad Hamidaben Alihaidarsha
|
1107006WL002107
|
Saiyad Hamidaben Alihaidarsha
|
00152
|
HDFC0003037
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2803697874
|
|
SAIYAD HAMIDABEN ALIHAIDARSHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6226
|
6226
|
|
|
|
|
|
|
|
|
13
|
NAKHATRANA
|
GJ-07-006-071-001/38130
(VANG)
|
1107006000NRG24220620230022900
|
22/06/2023
|
SAIYAD HEDHARSA KARAMSHA
|
1107006WL002107
|
SAIYAD HEDHARSA KARAMSHA
|
00415
|
SBIN0011005
|
3009
|
3009
|
Processed
|
27/06/2023
|
|
2803697875
|
|
HEDHARSA KARAMSHA SAIYAD
|
HDFC BANK LTD(607152)
|
|
14
|
NAKHATRANA
|
GJ-07-006-071-001/43923
(VANG)
|
1107006000NRG24220620230022903
|
22/06/2023
|
Rastiben Sidhik Sameja
|
1107006WL002107
|
Rastiben Sidhik Sameja
|
00415
|
SBIN0011005
|
3009
|
3009
|
Processed
|
27/06/2023
|
|
2803697863
|
|
MRS SAMEJA RASTIBEN SIDHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42976
|
42976
|
|
|
|
|
|
|
|