|
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-07-006-018-003/2131
(FULAY)
|
1107006000NRG24040220240041804
|
04/02/2024
|
Jat Allana Nathu
|
1107006WL005878
|
Jat Allana Nathu
|
00045
|
BARB0NAKHTR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155116238
|
|
JAT ALANA NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-018-003/2137
(FULAY)
|
1107006000NRG24040220240041814
|
04/02/2024
|
Bhsaribai Amirbkhas Jat
|
1107006WL005878
|
Bhsaribai Amirbkhas Jat
|
00045
|
BARB0NAKHTR
|
839
|
839
|
Processed
|
25/03/2024
|
|
2155116239
|
|
JAT BHASRIBAI AMIRBAKHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
NAKHATRANA
|
GJ-07-006-018-003/150145
(FULAY)
|
1107006000NRG24040220240041796
|
04/02/2024
|
Bhayatiben Mamiya Jat
|
1107006WL005878
|
Bhayatiben Mamiya Jat
|
00048
|
BKID0003819
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2155116258
|
|
JAT BHAYTIBEN MAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-018-003/150145
(FULAY)
|
1107006000NRG24040220240041795
|
04/02/2024
|
Mamiya Kasam Jat
|
1107006WL005878
|
Mamiya Kasam Jat
|
00048
|
BKID0003819
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2155116248
|
|
JAT MAMIYA KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-018-003/150146
(FULAY)
|
1107006000NRG24040220240041797
|
04/02/2024
|
Bhaktapar DhavliyaJat
|
1107006WL005878
|
Bhaktapar DhavliyaJat
|
00048
|
BKID0003819
|
2759
|
2759
|
Processed
|
25/03/2024
|
|
2155116275
|
|
JAT BHAKTAPAR DHAVLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAKHATRANA
|
GJ-07-006-018-003/150146
(FULAY)
|
1107006000NRG24040220240041798
|
04/02/2024
|
Jat Amnabai Dhavliya
|
1107006WL005878
|
Jat Amnabai Dhavliya
|
00048
|
BKID0003819
|
2759
|
2759
|
Processed
|
25/03/2024
|
|
2155116274
|
|
JAT AMTABAI DAVLIYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-018-003/153462
(FULAY)
|
1107006000NRG24040220240041799
|
04/02/2024
|
Koli Sita Kaya
|
1107006WL005878
|
Koli Sita Kaya
|
00048
|
BKID0003819
|
2915
|
2915
|
Processed
|
25/03/2024
|
|
2155116273
|
|
KOLI SITABAI KANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-018-003/163407
(FULAY)
|
1107006000NRG24040220240041801
|
04/02/2024
|
Jat Jarinabai Mirak
|
1107006WL005878
|
Jat Jarinabai Mirak
|
00048
|
BKID0003819
|
2859
|
2859
|
Processed
|
25/03/2024
|
|
2155116261
|
|
JAT JARINABAI MIRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-018-003/163407
(FULAY)
|
1107006000NRG24040220240041800
|
04/02/2024
|
Jat Mirak Alana
|
1107006WL005878
|
Jat Mirak Alana
|
00048
|
BKID0003819
|
2859
|
2859
|
Processed
|
25/03/2024
|
|
2155116268
|
|
JAT MIRAK ALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKHATRANA
|
GJ-07-006-018-003/183403
(FULAY)
|
1107006000NRG24040220240041803
|
04/02/2024
|
Jat Hasinabai Ramjan
|
1107006WL005878
|
Jat Hasinabai Ramjan
|
00048
|
BKID0003819
|
2842
|
2842
|
Processed
|
25/03/2024
|
|
2155116251
|
|
JAT HASINABAI RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-018-003/183403
(FULAY)
|
1107006000NRG24040220240041802
|
04/02/2024
|
Jat Ramjan Alana
|
1107006WL005878
|
Jat Ramjan Alana
|
00048
|
BKID0003819
|
2850
|
2850
|
Processed
|
25/03/2024
|
|
2155116253
|
|
JAT RAMJAN ALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKHATRANA
|
GJ-07-006-018-003/2131
(FULAY)
|
1107006000NRG24040220240041805
|
04/02/2024
|
JAT BHASRIBAI ALANA
|
1107006WL005878
|
JAT BHASRIBAI ALANA
|
00048
|
BKID0003819
|
2741
|
2741
|
Processed
|
25/03/2024
|
|
2155116260
|
|
JAT BHASARIBAI ALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAKHATRANA
|
GJ-07-006-018-003/2132
(FULAY)
|
1107006000NRG24040220240041806
|
04/02/2024
|
JAT GULAM KHAMISHA
|
1107006WL005878
|
JAT GULAM KHAMISHA
|
00048
|
BKID0003819
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2155116257
|
|
JAT GULAMRASUL KHAMISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAKHATRANA
|
GJ-07-006-018-003/2132
(FULAY)
|
1107006000NRG24040220240041807
|
04/02/2024
|
Jat Nurbai Gulamrasul
|
1107006WL005878
|
Jat Nurbai Gulamrasul
|
00048
|
BKID0003819
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2155116252
|
|
JAT NURABAI GULAMRASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAKHATRANA
|
GJ-07-006-018-003/2134
(FULAY)
|
1107006000NRG24040220240041808
|
04/02/2024
|
Allana Haji Mirak
|
1107006WL005878
|
Allana Haji Mirak
|
00048
|
BKID0003819
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155116240
|
|
JAT ALANA HAJIMIRAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAKHATRANA
|
GJ-07-006-018-003/2135
(FULAY)
|
1107006000NRG24040220240041810
|
04/02/2024
|
Budhibai Dilthar Jat
|
1107006WL005878
|
Budhibai Dilthar Jat
|
00048
|
BKID0003819
|
2955
|
2955
|
Processed
|
25/03/2024
|
|
2155116272
|
|
JAT BUDHIBAI DILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAKHATRANA
|
GJ-07-006-018-003/2135
(FULAY)
|
1107006000NRG24040220240041809
|
04/02/2024
|
Dilthar Natha Jat
|
1107006WL005878
|
Dilthar Natha Jat
|
00048
|
BKID0003819
|
2955
|
2955
|
Processed
|
25/03/2024
|
|
2155116242
|
|
JAT DILTHAR NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAKHATRANA
|
GJ-07-006-018-003/2136
(FULAY)
|
1107006000NRG24040220240041812
|
04/02/2024
|
Idhalbai Nurmamad Jat
|
1107006WL005878
|
Idhalbai Nurmamad Jat
|
00048
|
BKID0003819
|
2726
|
2726
|
Processed
|
25/03/2024
|
|
2155116259
|
|
JAT IDHALBAI NURMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAKHATRANA
|
GJ-07-006-018-003/2136
(FULAY)
|
1107006000NRG24040220240041811
|
04/02/2024
|
Noormamad Haji Mirak
|
1107006WL005878
|
Noormamad Haji Mirak
|
00048
|
BKID0003819
|
2726
|
2726
|
Processed
|
25/03/2024
|
|
2155116241
|
|
JAT NURMAMAD HAJIMIRAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAKHATRANA
|
GJ-07-006-018-003/2137
(FULAY)
|
1107006000NRG24040220240041813
|
04/02/2024
|
Amirbax Kasam Jat
|
1107006WL005878
|
Amirbax Kasam Jat
|
00048
|
BKID0003819
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2155116249
|
|
AMIR BAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAKHATRANA
|
GJ-07-006-018-003/2141
(FULAY)
|
1107006000NRG24040220240041815
|
04/02/2024
|
Jat Abdul Vahed Nathu
|
1107006WL005878
|
Jat Abdul Vahed Nathu
|
00048
|
BKID0003819
|
2869
|
2869
|
Processed
|
25/03/2024
|
|
2155116271
|
|
JAT ABDUL VAHED NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAKHATRANA
|
GJ-07-006-018-003/2141
(FULAY)
|
1107006000NRG24040220240041816
|
04/02/2024
|
jat bhanabai abdulvahed
|
1107006WL005878
|
jat bhanabai abdulvahed
|
00048
|
BKID0003819
|
2869
|
2869
|
Processed
|
25/03/2024
|
|
2155116244
|
|
JAT BHANABAI ABDULVAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAKHATRANA
|
GJ-07-006-018-003/2143
(FULAY)
|
1107006000NRG24040220240041817
|
04/02/2024
|
Latif Abdulrahim Jat
|
1107006WL005878
|
Latif Abdulrahim Jat
|
00048
|
BKID0003819
|
2855
|
2855
|
Processed
|
25/03/2024
|
|
2155116247
|
|
JAT LATIF ABDUL RAHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAKHATRANA
|
GJ-07-006-018-003/2143
(FULAY)
|
1107006000NRG24040220240041818
|
04/02/2024
|
Rahimatbai Latifabdula Jat
|
1107006WL005878
|
Rahimatbai Latifabdula Jat
|
00048
|
BKID0003819
|
2855
|
2855
|
Processed
|
25/03/2024
|
|
2155116255
|
|
JAT RAHIMATBAI ABDULLATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAKHATRANA
|
GJ-07-006-018-003/2144
(FULAY)
|
1107006000NRG24040220240041819
|
04/02/2024
|
Jat Esanibai Abdulrahim
|
1107006WL005878
|
Jat Esanibai Abdulrahim
|
00048
|
BKID0003819
|
2786
|
2786
|
Processed
|
25/03/2024
|
|
2155116270
|
|
JAT ESANIBAI ABDULRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAKHATRANA
|
GJ-07-006-018-003/2185
(FULAY)
|
1107006000NRG24040220240041821
|
04/02/2024
|
Jat Mithabai Osman
|
1107006WL005878
|
Jat Mithabai Osman
|
00048
|
BKID0003819
|
2855
|
2855
|
Processed
|
25/03/2024
|
|
2155116246
|
|
JAT MITHABAI OSMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAKHATRANA
|
GJ-07-006-018-003/2185
(FULAY)
|
1107006000NRG24040220240041820
|
04/02/2024
|
Jat Osman Abdulkarim
|
1107006WL005878
|
Jat Osman Abdulkarim
|
00048
|
BKID0003819
|
2855
|
2855
|
Processed
|
25/03/2024
|
|
2155116262
|
|
JAT OSMAN ABDULKARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAKHATRANA
|
GJ-07-006-018-003/2186
(FULAY)
|
1107006000NRG24040220240041823
|
04/02/2024
|
Jat Bhanabai Mithakhan
|
1107006WL005878
|
Jat Bhanabai Mithakhan
|
00048
|
BKID0003819
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2155116276
|
|
JAT BHANABAI MITHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAKHATRANA
|
GJ-07-006-018-003/2186
(FULAY)
|
1107006000NRG24040220240041822
|
04/02/2024
|
Jat Mithakhan Dhavliya
|
1107006WL005878
|
Jat Mithakhan Dhavliya
|
00048
|
BKID0003819
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2155116256
|
|
JAT MITHAN DHAVALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAKHATRANA
|
GJ-07-006-018-003/2187
(FULAY)
|
1107006000NRG24040220240041824
|
04/02/2024
|
Jat Kuranibai Alana
|
1107006WL005878
|
Jat Kuranibai Alana
|
00048
|
BKID0003819
|
2825
|
2825
|
Processed
|
25/03/2024
|
|
2155116266
|
|
KURANIBAI ALANA JAT
|
BANK OF INDIA(508505)
|
|
31
|
NAKHATRANA
|
GJ-07-006-018-003/2190
(FULAY)
|
1107006000NRG24040220240041826
|
04/02/2024
|
Jat Bhachaibai Petha
|
1107006WL005878
|
Jat Bhachaibai Petha
|
00048
|
BKID0003819
|
2746
|
2746
|
Processed
|
25/03/2024
|
|
2155116245
|
|
JAT BHACHAIBAI PETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAKHATRANA
|
GJ-07-006-018-003/2190
(FULAY)
|
1107006000NRG24040220240041825
|
04/02/2024
|
Jat Petha Khamisha
|
1107006WL005878
|
Jat Petha Khamisha
|
00048
|
BKID0003819
|
2746
|
2746
|
Processed
|
25/03/2024
|
|
2155116243
|
|
JAT PETHA KHAMISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAKHATRANA
|
GJ-07-006-018-003/2191
(FULAY)
|
1107006000NRG24040220240041827
|
04/02/2024
|
Jat Ramjan Abdulsalam
|
1107006WL005878
|
Jat Ramjan Abdulsalam
|
00048
|
BKID0003819
|
2850
|
2850
|
Processed
|
25/03/2024
|
|
2155116265
|
|
JAT RAMJAN ABDULSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAKHATRANA
|
GJ-07-006-018-003/2192
(FULAY)
|
1107006000NRG24040220240041828
|
04/02/2024
|
Jat Niyatmatbai Abdul Salam
|
1107006WL005878
|
Jat Niyatmatbai Abdul Salam
|
00048
|
BKID0003819
|
2723
|
2723
|
Processed
|
25/03/2024
|
|
2155116264
|
|
JAT NIYAMATBAI ABDULSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAKHATRANA
|
GJ-07-006-018-003/2193
(FULAY)
|
1107006000NRG24040220240041830
|
04/02/2024
|
Jat Amnabai Ikbal
|
1107006WL005878
|
Jat Amnabai Ikbal
|
00048
|
BKID0003819
|
2869
|
2869
|
Processed
|
25/03/2024
|
|
2155116263
|
|
JAT AMNABAI IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAKHATRANA
|
GJ-07-006-018-003/2193
(FULAY)
|
1107006000NRG24040220240041829
|
04/02/2024
|
Jat Ikbal Abdul slam
|
1107006WL005878
|
Jat Ikbal Abdul slam
|
00048
|
BKID0003819
|
2850
|
2850
|
Processed
|
25/03/2024
|
|
2155116250
|
|
JAT IQBAL ABDULSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAKHATRANA
|
GJ-07-006-018-003/33315
(FULAY)
|
1107006000NRG24040220240041831
|
04/02/2024
|
Jat Achar Kasam
|
1107006WL005878
|
Jat Achar Kasam
|
00048
|
BKID0003819
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155116254
|
|
ACHAR KASU JAT
|
BANK OF INDIA(508505)
|
|
38
|
NAKHATRANA
|
GJ-07-006-018-003/63272
(FULAY)
|
1107006000NRG24040220240041832
|
04/02/2024
|
Jat jamila Abdul vahed
|
1107006WL005878
|
Jat jamila Abdul vahed
|
00048
|
BKID0003819
|
2769
|
2769
|
Processed
|
25/03/2024
|
|
2155116267
|
|
JAT JAMILA ABDUL VAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAKHATRANA
|
GJ-07-006-018-003/63272
(FULAY)
|
1107006000NRG24040220240041833
|
04/02/2024
|
Jat serbanu abdul vahed
|
1107006WL005878
|
Jat serbanu abdul vahed
|
00048
|
BKID0003819
|
2769
|
2769
|
Processed
|
25/03/2024
|
|
2155116269
|
|
JAT SHERBANU ABDUL VAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103209
|
103209
|
|
|
|
|
|
|
|
|
40
|
NAKHATRANA
|
GJ-07-006-018-002/63274
(FULAY)
|
1107006000NRG24040220240041794
|
04/02/2024
|
jat Farukh Dilthar
|
1107006WL005878
|
jat Farukh Dilthar
|
00691
|
IPOS0000001
|
2746
|
2746
|
Processed
|
25/03/2024
|
|
2155116237
|
|
JAT FARUKH DILTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2746
|
2746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110379
|
110379
|
|
|
|
|
|
|
|