|
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-07-006-022-002/22388
(JATAVIRA)
|
1107006000NRG24240820230032708
|
24/08/2023
|
Sora Zulekhabai Gulmamad
|
1107006WL003358
|
Sora Zulekhabai Gulmamad
|
00045
|
BARB0NAKHTR
|
3010
|
3010
|
Processed
|
20/09/2023
|
|
5774369706
|
|
JALEKHABAI GULMAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-022-002/222330
(JATAVIRA)
|
1107006000NRG24240820230032703
|
24/08/2023
|
SORA HASANKHAN PUNA
|
1107006WL003358
|
SORA HASANKHAN PUNA
|
00048
|
BKID0003819
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774369710
|
|
HASANKHAN PUNA SORA
|
BANK OF INDIA(508505)
|
|
3
|
NAKHATRANA
|
GJ-07-006-022-002/22326
(JATAVIRA)
|
1107006000NRG24240820230032704
|
24/08/2023
|
NOTIYAR SULTAN AAMAD
|
1107006WL003358
|
NOTIYAR SULTAN AAMAD
|
00048
|
BKID0003819
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774369708
|
|
SULTAN AMAD NOTIYAR
|
BANK OF INDIA(508505)
|
|
4
|
NAKHATRANA
|
GJ-07-006-022-002/22350
(JATAVIRA)
|
1107006000NRG24240820230032705
|
24/08/2023
|
Ludai Javed Husen
|
1107006WL003358
|
Ludai Javed Husen
|
00048
|
BKID0003819
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774369709
|
|
LUNAI JAVEDHUSEN AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-022-002/22377
(JATAVIRA)
|
1107006000NRG24240820230032706
|
24/08/2023
|
SORA RAMJAN SUMAR
|
1107006WL003358
|
SORA RAMJAN SUMAR
|
00048
|
BKID0003819
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774369707
|
|
Mr. RAMJAN SUMAR SORA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
6
|
NAKHATRANA
|
GJ-07-006-022-002/22387
(JATAVIRA)
|
1107006000NRG24240820230032707
|
24/08/2023
|
SORA SUMAR TAIYAB
|
1107006WL003358
|
SORA SUMAR TAIYAB
|
00048
|
BKID0003819
|
3034
|
3034
|
Processed
|
20/09/2023
|
|
5774369713
|
|
SORA SUMAR TAIYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-022-002/22395
(JATAVIRA)
|
1107006000NRG24240820230032709
|
24/08/2023
|
Sora Emran Achar
|
1107006WL003358
|
Sora Emran Achar
|
00048
|
BKID0003819
|
3077
|
3077
|
Processed
|
20/09/2023
|
|
5774369711
|
|
IMRAN AACHAR SORA
|
BANK OF INDIA(508505)
|
|
8
|
NAKHATRANA
|
GJ-07-006-022-002/22398
(JATAVIRA)
|
1107006000NRG24240820230032710
|
24/08/2023
|
SORA VIRBAI AACHAR
|
1107006WL003358
|
SORA VIRBAI AACHAR
|
00048
|
BKID0003819
|
3073
|
3073
|
Processed
|
20/09/2023
|
|
5774369712
|
|
SORA VIRBAI ACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23524
|
23524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26534
|
26534
|
|
|
|
|
|
|
|