|
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-07-006-022-001/62259
(JATAVIRA)
|
1107006000NRG24170620230020065
|
17/06/2023
|
SORA GAJI OSHMAN
|
1107006WL001930
|
SORA GAJI OSHMAN
|
00048
|
BKID0003819
|
3218
|
3218
|
Processed
|
27/06/2023
|
|
2802592377
|
|
SORA GAJI OSHMAN
|
()
|
|
2
|
NAKHATRANA
|
GJ-07-006-022-002/16659
(JATAVIRA)
|
1107006000NRG24170620230020067
|
17/06/2023
|
Sora Kadu Hakim
|
1107006WL001930
|
Sora Kadu Hakim
|
00048
|
BKID0003819
|
3218
|
3218
|
Processed
|
27/06/2023
|
|
2802592384
|
|
Sora Kadu Hakim
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-022-002/16660
(JATAVIRA)
|
1107006000NRG24170620230020069
|
17/06/2023
|
Sora Halima Ibrahim
|
1107006WL001930
|
Sora Halima Ibrahim
|
00048
|
BKID0003819
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2802592387
|
|
Sora Halima Ibrahim
|
()
|
|
4
|
NAKHATRANA
|
GJ-07-006-022-002/16662
(JATAVIRA)
|
1107006000NRG24170620230020071
|
17/06/2023
|
Sora Sukhabai Janmamad
|
1107006WL001930
|
Sora Sukhabai Janmamad
|
00048
|
BKID0003819
|
3157
|
3157
|
Processed
|
27/06/2023
|
|
2802592386
|
|
Sora Sukhabai Janmamad
|
()
|
|
5
|
NAKHATRANA
|
GJ-07-006-022-002/16663
(JATAVIRA)
|
1107006000NRG24170620230020072
|
17/06/2023
|
Sora Jamabai Amad
|
1107006WL001930
|
Sora Jamabai Amad
|
00048
|
BKID0003819
|
3048
|
3048
|
Processed
|
27/06/2023
|
|
2802592385
|
|
Sora Jamabai Amad
|
()
|
|
6
|
NAKHATRANA
|
GJ-07-006-022-002/16665
(JATAVIRA)
|
1107006000NRG24170620230020076
|
17/06/2023
|
Sora Kadu Mamad
|
1107006WL001930
|
Sora Kadu Mamad
|
00048
|
BKID0003819
|
3188
|
3188
|
Processed
|
27/06/2023
|
|
2802592375
|
|
Sora Kadu Mamad
|
()
|
|
7
|
NAKHATRANA
|
GJ-07-006-022-002/16667
(JATAVIRA)
|
1107006000NRG24170620230020078
|
17/06/2023
|
Sora Najmabai Husen
|
1107006WL001930
|
Sora Najmabai Husen
|
00048
|
BKID0003819
|
3020
|
3020
|
Processed
|
27/06/2023
|
|
2802592388
|
|
Sora Najmabai Husen
|
()
|
|
8
|
NAKHATRANA
|
GJ-07-006-022-002/22324
(JATAVIRA)
|
1107006000NRG24170620230020084
|
17/06/2023
|
SORA ROMATBAI SIDHIK
|
1107006WL001930
|
SORA ROMATBAI SIDHIK
|
00048
|
BKID0003819
|
3049
|
3049
|
Processed
|
27/06/2023
|
|
2802592363
|
|
SORA ROMATBAI SIDHIK
|
()
|
|
9
|
NAKHATRANA
|
GJ-07-006-022-002/22331
(JATAVIRA)
|
1107006000NRG24170620230020088
|
17/06/2023
|
SORA JAMABAI OSMAN
|
1107006WL001930
|
SORA JAMABAI OSMAN
|
00048
|
BKID0003819
|
3168
|
3168
|
Processed
|
27/06/2023
|
|
2802592365
|
|
SORA JAMABAI OSMAN
|
()
|
|
10
|
NAKHATRANA
|
GJ-07-006-022-002/22331
(JATAVIRA)
|
1107006000NRG24170620230020089
|
17/06/2023
|
SORA OSMAN NATHA
|
1107006WL001930
|
SORA OSMAN NATHA
|
00048
|
BKID0003819
|
3049
|
3049
|
Processed
|
27/06/2023
|
|
2802592364
|
|
SORA OSMAN NATHA
|
()
|
|
11
|
NAKHATRANA
|
GJ-07-006-022-002/22341
(JATAVIRA)
|
1107006000NRG24170620230020093
|
17/06/2023
|
SORA JAKAB DHODHA
|
1107006WL001930
|
SORA JAKAB DHODHA
|
00048
|
BKID0003819
|
3142
|
3142
|
Processed
|
27/06/2023
|
|
2802592374
|
|
SORA JAKAB DHODHA
|
()
|
|
12
|
NAKHATRANA
|
GJ-07-006-022-002/22351
(JATAVIRA)
|
1107006000NRG24170620230020098
|
17/06/2023
|
LUNAI VERSHI AACHAR
|
1107006WL001930
|
LUNAI VERSHI AACHAR
|
00048
|
BKID0003819
|
3036
|
3036
|
Processed
|
27/06/2023
|
|
2802592380
|
|
LUNAI VERSHI AACHAR
|
()
|
|
13
|
NAKHATRANA
|
GJ-07-006-022-002/22357
(JATAVIRA)
|
1107006000NRG24170620230020104
|
17/06/2023
|
NOTIYAR FAKIRMAMAD AMAD
|
1107006WL001930
|
NOTIYAR FAKIRMAMAD AMAD
|
00048
|
BKID0003819
|
3176
|
3176
|
Processed
|
27/06/2023
|
|
2802592373
|
|
NOTIYAR FAKIRMAMAD AMAD
|
()
|
|
14
|
NAKHATRANA
|
GJ-07-006-022-002/22371
(JATAVIRA)
|
1107006000NRG24170620230020119
|
17/06/2023
|
SORA RANBAI PUNA
|
1107006WL001930
|
SORA RANBAI PUNA
|
00048
|
BKID0003819
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802592389
|
|
SORA RANBAI PUNA
|
()
|
|
15
|
NAKHATRANA
|
GJ-07-006-022-002/22376
(JATAVIRA)
|
1107006000NRG24170620230020121
|
17/06/2023
|
SORA CHHATABAI NURMAMAD
|
1107006WL001930
|
SORA CHHATABAI NURMAMAD
|
00048
|
BKID0003819
|
3067
|
3067
|
Processed
|
27/06/2023
|
|
2802592378
|
|
SORA CHHATABAI NURMAMAD
|
()
|
|
16
|
NAKHATRANA
|
GJ-07-006-022-002/22387
(JATAVIRA)
|
1107006000NRG24170620230020127
|
17/06/2023
|
SORA SUMAR TAIYAB
|
1107006WL001930
|
SORA SUMAR TAIYAB
|
00048
|
BKID0003819
|
3020
|
3020
|
Processed
|
27/06/2023
|
|
2802592368
|
|
SORA SUMAR TAIYAB
|
()
|
|
17
|
NAKHATRANA
|
GJ-07-006-022-002/22390
(JATAVIRA)
|
1107006000NRG24170620230020132
|
17/06/2023
|
SORA BAYABAI MUSA
|
1107006WL001930
|
SORA BAYABAI MUSA
|
00048
|
BKID0003819
|
3168
|
3168
|
Processed
|
27/06/2023
|
|
2802592376
|
|
SORA BAYABAI MUSA
|
()
|
|
18
|
NAKHATRANA
|
GJ-07-006-022-002/22391
(JATAVIRA)
|
1107006000NRG24170620230020134
|
17/06/2023
|
SORA AJIMATBAI BHACHAYA
|
1107006WL001930
|
SORA AJIMATBAI BHACHAYA
|
00048
|
BKID0003819
|
3112
|
3112
|
Processed
|
27/06/2023
|
|
2802592367
|
|
SORA AJIMATBAI BHACHAYA
|
()
|
|
19
|
NAKHATRANA
|
GJ-07-006-022-002/22391
(JATAVIRA)
|
1107006000NRG24170620230020133
|
17/06/2023
|
SORA BHACHAYA AMAD
|
1107006WL001930
|
SORA BHACHAYA AMAD
|
00048
|
BKID0003819
|
3168
|
3168
|
Processed
|
27/06/2023
|
|
2802592366
|
|
SORA BHACHAYA AMAD
|
()
|
|
20
|
NAKHATRANA
|
GJ-07-006-022-002/22397
(JATAVIRA)
|
1107006000NRG24170620230020138
|
17/06/2023
|
KOLI MALA DEVA
|
1107006WL001930
|
KOLI MALA DEVA
|
00048
|
BKID0003819
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
2802592372
|
|
KOLI MALA DEVA
|
()
|
|
21
|
NAKHATRANA
|
GJ-07-006-022-002/22487
(JATAVIRA)
|
1107006000NRG24170620230020147
|
17/06/2023
|
SORA FAKIRMAMAD TAMACHI
|
1107006WL001930
|
SORA FAKIRMAMAD TAMACHI
|
00048
|
BKID0003819
|
3176
|
3176
|
Processed
|
27/06/2023
|
|
2802592369
|
|
SORA FAKIRMAMAD TAMACHI
|
()
|
|
22
|
NAKHATRANA
|
GJ-07-006-022-002/22487
(JATAVIRA)
|
1107006000NRG24170620230020148
|
17/06/2023
|
SORAAMINABEN FAKIRMAMAD
|
1107006WL001930
|
SORAAMINABEN FAKIRMAMAD
|
00048
|
BKID0003819
|
3176
|
3176
|
Processed
|
27/06/2023
|
|
2802592370
|
|
SORAAMINABEN FAKIRMAMAD
|
()
|
|
23
|
NAKHATRANA
|
GJ-07-006-022-002/22492
(JATAVIRA)
|
1107006000NRG24170620230020153
|
17/06/2023
|
SORA BAYABAI KHAMISHA
|
1107006WL001930
|
SORA BAYABAI KHAMISHA
|
00048
|
BKID0003819
|
3175
|
3175
|
Processed
|
27/06/2023
|
|
2802592371
|
|
SORA BAYABAI KHAMISHA
|
()
|
|
24
|
NAKHATRANA
|
GJ-07-006-022-002/22492
(JATAVIRA)
|
1107006000NRG24170620230020152
|
17/06/2023
|
SORA KHAMISHA MAMAD
|
1107006WL001930
|
SORA KHAMISHA MAMAD
|
00048
|
BKID0003819
|
3053
|
3053
|
Processed
|
27/06/2023
|
|
2802592379
|
|
SORA KHAMISHA MAMAD
|
()
|
|
25
|
NAKHATRANA
|
GJ-07-006-022-002/52187
(JATAVIRA)
|
1107006000NRG24170620230020162
|
17/06/2023
|
Koli Mohan Mura
|
1107006WL001930
|
Koli Mohan Mura
|
00048
|
BKID0003819
|
3049
|
3049
|
Processed
|
27/06/2023
|
|
2802592362
|
|
Koli Mohan Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77888
|
77888
|
|
|
|
|
|
|
|
|
26
|
NAKHATRANA
|
GJ-07-006-022-002/22329
(JATAVIRA)
|
1107006000NRG24170620230020086
|
17/06/2023
|
NOTIYAR HARUN AAMAD
|
1107006WL001930
|
NOTIYAR HARUN AAMAD
|
00502
|
BKDN0700000
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802592382
|
|
NOTIYAR HARUN AAMAD
|
()
|
|
27
|
NAKHATRANA
|
GJ-07-006-022-002/22362
(JATAVIRA)
|
1107006000NRG24170620230020108
|
17/06/2023
|
NOTIYAR JAKAB RAMJU
|
1107006WL001930
|
NOTIYAR JAKAB RAMJU
|
00502
|
BKDN0700000
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802592383
|
|
NOTIYAR JAKAB RAMJU
|
()
|
|
28
|
NAKHATRANA
|
GJ-07-006-022-002/22369
(JATAVIRA)
|
1107006000NRG24170620230020115
|
17/06/2023
|
SORA SARABAI RAMJAN
|
1107006WL001930
|
SORA SARABAI RAMJAN
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2802592381
|
|
SORA SARABAI RAMJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9177
|
9177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87065
|
87065
|
|
|
|
|
|
|
|