|
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-07-006-037-004/76025
(LUBDAY)
|
1107006000NRG24240620230023691
|
24/06/2023
|
MUTVA AYUB RAJAN
|
1107006WL002190
|
MUTVA AYUB RAJAN
|
00045
|
BARB0DBRAVA
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024477
|
|
MUTVA AYUB RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-037-004/177588
(LUBDAY)
|
1107006000NRG24240620230023675
|
24/06/2023
|
Mutva Aftab Amad
|
1107006WL002190
|
Mutva Aftab Amad
|
00045
|
BARB0NAKHTR
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024476
|
|
Mutva Aftab Amad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
NAKHATRANA
|
GJ-07-006-037-004/16876
(LUBDAY)
|
1107006000NRG24240620230023671
|
24/06/2023
|
Mutva Abhutalabh Chanesar
|
1107006WL002190
|
Mutva Abhutalabh Chanesar
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024467
|
|
MR MUTAVA ABHUTALABHA CHANESAR
|
()
|
|
4
|
NAKHATRANA
|
GJ-07-006-037-004/40054
(LUBDAY)
|
1107006000NRG24240620230023679
|
24/06/2023
|
Mutva Meharali Tajmamad
|
1107006WL002190
|
Mutva Meharali Tajmamad
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024474
|
|
MR MEHERALI TAJAMAMAD MUTAVA
|
()
|
|
5
|
NAKHATRANA
|
GJ-07-006-037-004/40094
(LUBDAY)
|
1107006000NRG24240620230023681
|
24/06/2023
|
Mutva Amir Hasan Alikhan
|
1107006WL002190
|
Mutva Amir Hasan Alikhan
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024464
|
|
MR AMIRHASAN ALIKHAN MUTVA
|
()
|
|
6
|
NAKHATRANA
|
GJ-07-006-037-004/74402-A
(LUBDAY)
|
1107006000NRG24240620230023689
|
24/06/2023
|
ACHAR AKUB MUTVA
|
1107006WL002190
|
ACHAR AKUB MUTVA
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024469
|
|
MR ACHAR AKUB MUTVA
|
()
|
|
7
|
NAKHATRANA
|
GJ-07-006-037-004/74402-A
(LUBDAY)
|
1107006000NRG24240620230023690
|
24/06/2023
|
ACHAR AKUB MUTVA
|
1107006WL002190
|
ACHAR AKUB MUTVA
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024470
|
|
MR ACHAR AKUB MUTVA
|
()
|
|
8
|
NAKHATRANA
|
GJ-07-006-037-004/76203
(LUBDAY)
|
1107006000NRG24240620230023692
|
24/06/2023
|
MUTVA MITHHAKHAN HABIB
|
1107006WL002190
|
MUTVA MITHHAKHAN HABIB
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024471
|
|
MR MITHAKHAN KABIB MUTVA
|
()
|
|
9
|
NAKHATRANA
|
GJ-07-006-037-004/76204
(LUBDAY)
|
1107006000NRG24240620230023697
|
24/06/2023
|
MUTVA SAFIMAMAD HABIB
|
1107006WL002190
|
MUTVA SAFIMAMAD HABIB
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024465
|
|
MR SAFIMAMAD HABIB MUTAVA
|
()
|
|
10
|
NAKHATRANA
|
GJ-07-006-037-004/76209
(LUBDAY)
|
1107006000NRG24240620230023700
|
24/06/2023
|
MUTVA BHEGMAMAD NABHAN
|
1107006WL002190
|
MUTVA BHEGMAMAD NABHAN
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024475
|
|
MR BEGMAMAD NABHAN MUTVA
|
()
|
|
11
|
NAKHATRANA
|
GJ-07-006-037-004/76212
(LUBDAY)
|
1107006000NRG24240620230023701
|
24/06/2023
|
MUTVA HASAN DHABHUD
|
1107006WL002190
|
MUTVA HASAN DHABHUD
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024466
|
|
MR HASAN DHABUDH MUTAVA
|
()
|
|
12
|
NAKHATRANA
|
GJ-07-006-037-004/76216
(LUBDAY)
|
1107006000NRG24240620230023703
|
24/06/2023
|
MUTVA RAMJAN FAJAL
|
1107006WL002190
|
MUTVA RAMJAN FAJAL
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024472
|
|
MR RAMJAN FADAL MUTAVA
|
()
|
|
13
|
NAKHATRANA
|
GJ-07-006-037-004/76216
(LUBDAY)
|
1107006000NRG24240620230023704
|
24/06/2023
|
MUTVA SAMINABAI RAMJAN
|
1107006WL002190
|
MUTVA SAMINABAI RAMJAN
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024473
|
|
MR RAMJAN FADAL MUTAVA
|
()
|
|
14
|
NAKHATRANA
|
GJ-07-006-037-004/76217
(LUBDAY)
|
1107006000NRG24240620230023705
|
24/06/2023
|
MUTVAJARINABAI SAMIR
|
1107006WL002190
|
MUTVAJARINABAI SAMIR
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024463
|
|
MR SOMIR KHANAN MUTVA
|
()
|
|
15
|
NAKHATRANA
|
GJ-07-006-037-004/76221
(LUBDAY)
|
1107006000NRG24240620230023709
|
24/06/2023
|
MUTVA DHABUD AKUB
|
1107006WL002190
|
MUTVA DHABUD AKUB
|
00415
|
SBIN0011005
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024468
|
|
MR DHABUDH AKUB MUTVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
16
|
NAKHATRANA
|
GJ-07-006-037-004/40093
(LUBDAY)
|
1107006000NRG24240620230023680
|
24/06/2023
|
Mutva Alikhan Sarmanbhai
|
1107006WL002190
|
Mutva Alikhan Sarmanbhai
|
00502
|
BKDN0700000
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024444
|
|
Mutva Alikhan Sarmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
17
|
NAKHATRANA
|
GJ-07-006-037-004/40048
(LUBDAY)
|
1107006000NRG24240620230023677
|
24/06/2023
|
Mutva Rehana Ajim
|
1107006WL002190
|
Mutva Rehana Ajim
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024446
|
|
Mutva Rehana Ajim
|
()
|
|
18
|
NAKHATRANA
|
GJ-07-006-037-004/40099
(LUBDAY)
|
1107006000NRG24240620230023683
|
24/06/2023
|
Mutva Gazalbai Nabhabhali
|
1107006WL002190
|
Mutva Gazalbai Nabhabhali
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024460
|
|
Mutva Gazalbai Nabhabhali
|
()
|
|
19
|
NAKHATRANA
|
GJ-07-006-037-004/73212
(LUBDAY)
|
1107006000NRG24240620230023684
|
24/06/2023
|
Mutava Jamaldin Dhabudh
|
1107006WL002190
|
Mutava Jamaldin Dhabudh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024458
|
|
Mutava Jamaldin Dhabudh
|
()
|
|
20
|
NAKHATRANA
|
GJ-07-006-037-004/73212
(LUBDAY)
|
1107006000NRG24240620230023685
|
24/06/2023
|
Mutva Hurmatbai Jamaldin
|
1107006WL002190
|
Mutva Hurmatbai Jamaldin
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024459
|
|
Mutva Hurmatbai Jamaldin
|
()
|
|
21
|
NAKHATRANA
|
GJ-07-006-037-004/73214
(LUBDAY)
|
1107006000NRG24240620230023686
|
24/06/2023
|
Mutava Rafik Saraman
|
1107006WL002190
|
Mutava Rafik Saraman
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024462
|
|
Mutava Rafik Saraman
|
()
|
|
22
|
NAKHATRANA
|
GJ-07-006-037-004/73214
(LUBDAY)
|
1107006000NRG24240620230023688
|
24/06/2023
|
Mutva Nadeem Rafik
|
1107006WL002190
|
Mutva Nadeem Rafik
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024461
|
|
Mutva Nadeem Rafik
|
()
|
|
23
|
NAKHATRANA
|
GJ-07-006-037-004/73214
(LUBDAY)
|
1107006000NRG24240620230023687
|
24/06/2023
|
Mutva Sakinabai Amad
|
1107006WL002190
|
Mutva Sakinabai Amad
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024445
|
|
Mutva Sakinabai Amad
|
()
|
|
24
|
NAKHATRANA
|
GJ-07-006-037-004/76203
(LUBDAY)
|
1107006000NRG24240620230023695
|
24/06/2023
|
Mutva Amaiya Mithakhan
|
1107006WL002190
|
Mutva Amaiya Mithakhan
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024455
|
|
Mutva Amaiya Mithakhan
|
()
|
|
25
|
NAKHATRANA
|
GJ-07-006-037-004/76203
(LUBDAY)
|
1107006000NRG24240620230023694
|
24/06/2023
|
Mutva Hasinabai Mithakhan
|
1107006WL002190
|
Mutva Hasinabai Mithakhan
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024454
|
|
Mutva Hasinabai Mithakhan
|
()
|
|
26
|
NAKHATRANA
|
GJ-07-006-037-004/76203
(LUBDAY)
|
1107006000NRG24240620230023696
|
24/06/2023
|
Mutva Imtiyaj Mithakhan
|
1107006WL002190
|
Mutva Imtiyaj Mithakhan
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024453
|
|
Mutva Imtiyaj Mithakhan
|
()
|
|
27
|
NAKHATRANA
|
GJ-07-006-037-004/76203
(LUBDAY)
|
1107006000NRG24240620230023693
|
24/06/2023
|
Mutva Mariabai Mithakhan
|
1107006WL002190
|
Mutva Mariabai Mithakhan
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024456
|
|
Mutva Mariabai Mithakhan
|
()
|
|
28
|
NAKHATRANA
|
GJ-07-006-037-004/76204
(LUBDAY)
|
1107006000NRG24240620230023699
|
24/06/2023
|
Mutva Molana Mamadsafi
|
1107006WL002190
|
Mutva Molana Mamadsafi
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024451
|
|
Mutva Molana Mamadsafi
|
()
|
|
29
|
NAKHATRANA
|
GJ-07-006-037-004/76204
(LUBDAY)
|
1107006000NRG24240620230023698
|
24/06/2023
|
MUTVA SARIYABAI SAFIMAMAD
|
1107006WL002190
|
MUTVA SARIYABAI SAFIMAMAD
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024450
|
|
MUTVA SARIYABAI SAFIMAMAD
|
()
|
|
30
|
NAKHATRANA
|
GJ-07-006-037-004/76213-A
(LUBDAY)
|
1107006000NRG24240620230023702
|
24/06/2023
|
Mutava Hakamdin Dhabudh
|
1107006WL002190
|
Mutava Hakamdin Dhabudh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024452
|
|
Mutava Hakamdin Dhabudh
|
()
|
|
31
|
NAKHATRANA
|
GJ-07-006-037-004/76220
(LUBDAY)
|
1107006000NRG24240620230023707
|
24/06/2023
|
Mutva Alam Merali
|
1107006WL002190
|
Mutva Alam Merali
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024449
|
|
Mutva Alam Merali
|
()
|
|
32
|
NAKHATRANA
|
GJ-07-006-037-004/76220
(LUBDAY)
|
1107006000NRG24240620230023706
|
24/06/2023
|
Mutva Sultanbai Maherali
|
1107006WL002190
|
Mutva Sultanbai Maherali
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024448
|
|
Mutva Sultanbai Maherali
|
()
|
|
33
|
NAKHATRANA
|
GJ-07-006-037-004/76220
(LUBDAY)
|
1107006000NRG24240620230023708
|
24/06/2023
|
Mutva Tajmamad Merali
|
1107006WL002190
|
Mutva Tajmamad Merali
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024457
|
|
Mutva Tajmamad Merali
|
()
|
|
34
|
NAKHATRANA
|
GJ-07-006-037-004/76221
(LUBDAY)
|
1107006000NRG24240620230023710
|
24/06/2023
|
Mutva Amadhsultan Dhabudh
|
1107006WL002190
|
Mutva Amadhsultan Dhabudh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/06/2023
|
|
2867024447
|
|
Mutva Amadhsultan Dhabudh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680
|
680
|
|
|
|
|
|
|
|