|
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-07-006-018-004/153506
(FULAY)
|
1107006000NRG24250920230034746
|
25/09/2023
|
Mutva Jijalbai Nagdhar
|
1107006WL003889
|
Mutva Jijalbai Nagdhar
|
00048
|
BKID0003819
|
2742
|
2742
|
Processed
|
03/10/2023
|
|
6034226021
|
|
Mutva Jijalbai Nagdhar
|
()
|
|
2
|
NAKHATRANA
|
GJ-07-006-018-004/153513
(FULAY)
|
1107006000NRG24250920230034752
|
25/09/2023
|
Mutva Fatmabai Jarar
|
1107006WL003889
|
Mutva Fatmabai Jarar
|
00048
|
BKID0003819
|
2783
|
2783
|
Processed
|
03/10/2023
|
|
6034226011
|
|
Mutva Fatmabai Jarar
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-018-004/153524
(FULAY)
|
1107006000NRG24250920230034766
|
25/09/2023
|
Mutva Sarabai Khanu
|
1107006WL003889
|
Mutva Sarabai Khanu
|
00048
|
BKID0003819
|
2830
|
2830
|
Processed
|
03/10/2023
|
|
6034226020
|
|
Mutva Sarabai Khanu
|
()
|
|
4
|
NAKHATRANA
|
GJ-07-006-018-004/153526
(FULAY)
|
1107006000NRG24250920230034768
|
25/09/2023
|
Mutva Julan Suleman
|
1107006WL003889
|
Mutva Julan Suleman
|
00048
|
BKID0003819
|
2851
|
2851
|
Processed
|
03/10/2023
|
|
6034225998
|
|
Mutva Julan Suleman
|
()
|
|
5
|
NAKHATRANA
|
GJ-07-006-018-004/153534
(FULAY)
|
1107006000NRG24250920230034773
|
25/09/2023
|
Mutava Suleman Jushab
|
1107006WL003889
|
Mutava Suleman Jushab
|
00048
|
BKID0003819
|
2804
|
2804
|
Processed
|
03/10/2023
|
|
6034225994
|
|
Mutava Suleman Jushab
|
()
|
|
6
|
NAKHATRANA
|
GJ-07-006-018-004/153534
(FULAY)
|
1107006000NRG24250920230034771
|
25/09/2023
|
Mutva Jusab Alisufi
|
1107006WL003889
|
Mutva Jusab Alisufi
|
00048
|
BKID0003819
|
2804
|
2804
|
Processed
|
03/10/2023
|
|
6034226022
|
|
Mutva Jusab Alisufi
|
()
|
|
7
|
NAKHATRANA
|
GJ-07-006-018-004/153534
(FULAY)
|
1107006000NRG24250920230034772
|
25/09/2023
|
Mutva Najir Jusab
|
1107006WL003889
|
Mutva Najir Jusab
|
00048
|
BKID0003819
|
2804
|
2804
|
Processed
|
03/10/2023
|
|
6034226018
|
|
Mutva Najir Jusab
|
()
|
|
8
|
NAKHATRANA
|
GJ-07-006-018-004/153536
(FULAY)
|
1107006000NRG24250920230034775
|
25/09/2023
|
Mutva Janu Sobh
|
1107006WL003889
|
Mutva Janu Sobh
|
00048
|
BKID0003819
|
2798
|
2798
|
Processed
|
03/10/2023
|
|
6034226009
|
|
Mutva Janu Sobh
|
()
|
|
9
|
NAKHATRANA
|
GJ-07-006-018-004/153541
(FULAY)
|
1107006000NRG24250920230034781
|
25/09/2023
|
Mutva Soghabai Sudhatura
|
1107006WL003889
|
Mutva Soghabai Sudhatura
|
00048
|
BKID0003819
|
2808
|
2808
|
Processed
|
03/10/2023
|
|
6034226003
|
|
Mutva Soghabai Sudhatura
|
()
|
|
10
|
NAKHATRANA
|
GJ-07-006-018-004/153544
(FULAY)
|
1107006000NRG24250920230034786
|
25/09/2023
|
Mutva Jenabbai Kadar
|
1107006WL003889
|
Mutva Jenabbai Kadar
|
00048
|
BKID0003819
|
2761
|
2761
|
Processed
|
03/10/2023
|
|
6034225996
|
|
Mutva Jenabbai Kadar
|
()
|
|
11
|
NAKHATRANA
|
GJ-07-006-018-004/153549
(FULAY)
|
1107006000NRG24250920230034790
|
25/09/2023
|
Mutva Najarmamad Alayar
|
1107006WL003889
|
Mutva Najarmamad Alayar
|
00048
|
BKID0003819
|
2903
|
2903
|
Processed
|
03/10/2023
|
|
6034226008
|
|
Mutva Najarmamad Alayar
|
()
|
|
12
|
NAKHATRANA
|
GJ-07-006-018-004/153551
(FULAY)
|
1107006000NRG24250920230034793
|
25/09/2023
|
Mutva Musa Gulmamad
|
1107006WL003889
|
Mutva Musa Gulmamad
|
00048
|
BKID0003819
|
2754
|
2754
|
Processed
|
03/10/2023
|
|
6034226014
|
|
Mutva Musa Gulmamad
|
()
|
|
13
|
NAKHATRANA
|
GJ-07-006-018-004/153554
(FULAY)
|
1107006000NRG24250920230034796
|
25/09/2023
|
Mutva Bhachaya Dhadhu
|
1107006WL003889
|
Mutva Bhachaya Dhadhu
|
00048
|
BKID0003819
|
2811
|
2811
|
Processed
|
03/10/2023
|
|
6034226000
|
|
Mutva Bhachaya Dhadhu
|
()
|
|
14
|
NAKHATRANA
|
GJ-07-006-018-004/16490
(FULAY)
|
1107006000NRG24250920230034803
|
25/09/2023
|
Mutva Ashraf Alifsafi
|
1107006WL003889
|
Mutva Ashraf Alifsafi
|
00048
|
BKID0003819
|
2798
|
2798
|
Processed
|
03/10/2023
|
|
6034226013
|
|
Mutva Ashraf Alifsafi
|
()
|
|
15
|
NAKHATRANA
|
GJ-07-006-018-004/16501
(FULAY)
|
1107006000NRG24250920230034805
|
25/09/2023
|
Mutva Abdul Saya
|
1107006WL003889
|
Mutva Abdul Saya
|
00048
|
BKID0003819
|
2951
|
2951
|
Processed
|
03/10/2023
|
|
6034225995
|
|
Mutva Abdul Saya
|
()
|
|
16
|
NAKHATRANA
|
GJ-07-006-018-004/16509
(FULAY)
|
1107006000NRG24250920230034811
|
25/09/2023
|
Mutva Romatbai Fakir
|
1107006WL003889
|
Mutva Romatbai Fakir
|
00048
|
BKID0003819
|
2849
|
2849
|
Processed
|
03/10/2023
|
|
6034226015
|
|
Mutva Romatbai Fakir
|
()
|
|
17
|
NAKHATRANA
|
GJ-07-006-018-004/22116
(FULAY)
|
1107006000NRG24250920230034814
|
25/09/2023
|
Mutva afsana Bajikhan
|
1107006WL003889
|
Mutva afsana Bajikhan
|
00048
|
BKID0003819
|
2895
|
2895
|
Processed
|
03/10/2023
|
|
6034226004
|
|
Mutva afsana Bajikhan
|
()
|
|
18
|
NAKHATRANA
|
GJ-07-006-018-004/22121
(FULAY)
|
1107006000NRG24250920230034816
|
25/09/2023
|
Mutva Rabhiyabai Alajudiya
|
1107006WL003889
|
Mutva Rabhiyabai Alajudiya
|
00048
|
BKID0003819
|
2908
|
2908
|
Processed
|
03/10/2023
|
|
6034225999
|
|
Mutva Rabhiyabai Alajudiya
|
()
|
|
19
|
NAKHATRANA
|
GJ-07-006-018-004/22122
(FULAY)
|
1107006000NRG24250920230034817
|
25/09/2023
|
Mutva Hajadibai Saradhin
|
1107006WL003889
|
Mutva Hajadibai Saradhin
|
00048
|
BKID0003819
|
2908
|
2908
|
Processed
|
03/10/2023
|
|
6034225993
|
|
Mutva Hajadibai Saradhin
|
()
|
|
20
|
NAKHATRANA
|
GJ-07-006-018-004/22134
(FULAY)
|
1107006000NRG24250920230034825
|
25/09/2023
|
Mutva Juma Salar
|
1107006WL003889
|
Mutva Juma Salar
|
00048
|
BKID0003819
|
2908
|
2908
|
Processed
|
03/10/2023
|
|
6034226005
|
|
Mutva Juma Salar
|
()
|
|
21
|
NAKHATRANA
|
GJ-07-006-018-004/22136
(FULAY)
|
1107006000NRG24250920230034826
|
25/09/2023
|
Mutva Ajajali Amin
|
1107006WL003889
|
Mutva Ajajali Amin
|
00048
|
BKID0003819
|
2898
|
2898
|
Processed
|
03/10/2023
|
|
6034226012
|
|
Mutva Ajajali Amin
|
()
|
|
22
|
NAKHATRANA
|
GJ-07-006-018-004/22138
(FULAY)
|
1107006000NRG24250920230034828
|
25/09/2023
|
Mutva Hurbai Nabhu
|
1107006WL003889
|
Mutva Hurbai Nabhu
|
00048
|
BKID0003819
|
2849
|
2849
|
Processed
|
03/10/2023
|
|
6034226001
|
|
Mutva Hurbai Nabhu
|
()
|
|
23
|
NAKHATRANA
|
GJ-07-006-018-004/26349
(FULAY)
|
1107006000NRG24250920230034834
|
25/09/2023
|
Mutva Mathakhan Alishafi
|
1107006WL003889
|
Mutva Mathakhan Alishafi
|
00048
|
BKID0003819
|
2862
|
2862
|
Processed
|
03/10/2023
|
|
6034226002
|
|
Mutva Mathakhan Alishafi
|
()
|
|
24
|
NAKHATRANA
|
GJ-07-006-018-004/39129
(FULAY)
|
1107006000NRG24250920230034850
|
25/09/2023
|
MUTVA NAJMABAI FAIJMAMAD
|
1107006WL003889
|
MUTVA NAJMABAI FAIJMAMAD
|
00048
|
BKID0003819
|
2856
|
2856
|
Processed
|
03/10/2023
|
|
6034226017
|
|
MUTVA NAJMABAI FAIJMAMAD
|
()
|
|
25
|
NAKHATRANA
|
GJ-07-006-018-004/39130
(FULAY)
|
1107006000NRG24250920230034851
|
25/09/2023
|
Mutva Gulhasan Nurlay
|
1107006WL003889
|
Mutva Gulhasan Nurlay
|
00048
|
BKID0003819
|
2846
|
2846
|
Processed
|
03/10/2023
|
|
6034226023
|
|
Mutva Gulhasan Nurlay
|
()
|
|
26
|
NAKHATRANA
|
GJ-07-006-018-004/39133
(FULAY)
|
1107006000NRG24250920230034858
|
25/09/2023
|
Mutva hajiyani Salam
|
1107006WL003889
|
Mutva hajiyani Salam
|
00048
|
BKID0003819
|
2850
|
2850
|
Processed
|
03/10/2023
|
|
6034226016
|
|
Mutva hajiyani Salam
|
()
|
|
27
|
NAKHATRANA
|
GJ-07-006-018-004/40637
(FULAY)
|
1107006000NRG24250920230034884
|
25/09/2023
|
Mutva Ramjan Nurlay
|
1107006WL003889
|
Mutva Ramjan Nurlay
|
00048
|
BKID0003819
|
2835
|
2835
|
Processed
|
03/10/2023
|
|
6034226010
|
|
Mutva Ramjan Nurlay
|
()
|
|
28
|
NAKHATRANA
|
GJ-07-006-018-004/47524
(FULAY)
|
1107006000NRG24250920230034887
|
25/09/2023
|
Mutava Altab Ismail
|
1107006WL003889
|
Mutava Altab Ismail
|
00048
|
BKID0003819
|
2850
|
2850
|
Processed
|
03/10/2023
|
|
6034226019
|
|
Mutava Altab Ismail
|
()
|
|
29
|
NAKHATRANA
|
GJ-07-006-018-004/52170
(FULAY)
|
1107006000NRG24250920230034890
|
25/09/2023
|
Mutva Hajrabai Verar
|
1107006WL003889
|
Mutva Hajrabai Verar
|
00048
|
BKID0003819
|
2803
|
2803
|
Processed
|
03/10/2023
|
|
6034226007
|
|
Mutva Hajrabai Verar
|
()
|
|
30
|
NAKHATRANA
|
GJ-07-006-018-004/52171
(FULAY)
|
1107006000NRG24250920230034891
|
25/09/2023
|
Mutva Rabhanibai Alana
|
1107006WL003889
|
Mutva Rabhanibai Alana
|
00048
|
BKID0003819
|
2801
|
2801
|
Processed
|
03/10/2023
|
|
6034225997
|
|
Mutva Rabhanibai Alana
|
()
|
|
31
|
NAKHATRANA
|
GJ-07-006-018-004/71670
(FULAY)
|
1107006000NRG24250920230034897
|
25/09/2023
|
MUTVA RAHIMKHAN ALARAKHIYA
|
1107006WL003889
|
MUTVA RAHIMKHAN ALARAKHIYA
|
00048
|
BKID0003819
|
2846
|
2846
|
Processed
|
03/10/2023
|
|
6034226006
|
|
MUTVA RAHIMKHAN ALARAKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87966
|
87966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87966
|
87966
|
|
|
|
|
|
|
|