|
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
|
KHAMBHALIA
|
GJ-01-007-057-001/111034534
()
|
1101007000NRG23180620220043092
|
20/06/2022
|
Sanghar Yasmin Javed
|
1101007WL002711
|
Sanghar Yasmin Javed
|
00045
|
BARB0VJJMKB
|
1125
|
1125
|
Processed
|
24/06/2022
|
|
2461113141
|
|
SangharYasminJaved
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-057-001/11034396
()
|
1101007000NRG23180620220043059
|
20/06/2022
|
yasmin asgar sumra
|
1101007WL002711
|
yasmin asgar sumra
|
00048
|
BKID0003253
|
1246
|
1246
|
Processed
|
24/06/2022
|
|
2461113153
|
|
yasminasgarsumra
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-057-001/11034399
()
|
1101007000NRG23180620220043060
|
20/06/2022
|
jarina akbar gajan
|
1101007WL002711
|
jarina akbar gajan
|
00048
|
BKID0003253
|
1468
|
1468
|
Processed
|
24/06/2022
|
|
2461113148
|
|
jarinaakbargajan
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-057-001/11034400
()
|
1101007000NRG23180620220043062
|
20/06/2022
|
hamida aamin gajan
|
1101007WL002711
|
hamida aamin gajan
|
00048
|
BKID0003253
|
1175
|
1175
|
Processed
|
24/06/2022
|
|
2461113147
|
|
hamidaaamingajan
|
()
|
|
5
|
KHAMBHALIA
|
GJ-01-007-057-001/11034400
()
|
1101007000NRG23180620220043061
|
20/06/2022
|
havaben abdul gajan
|
1101007WL002711
|
havaben abdul gajan
|
00048
|
BKID0003253
|
1058
|
1058
|
Processed
|
24/06/2022
|
|
2461113146
|
|
havabenabdulgajan
|
()
|
|
6
|
KHAMBHALIA
|
GJ-01-007-057-001/11034410
()
|
1101007000NRG23180620220043065
|
20/06/2022
|
ahmadhusen alarakha gajan
|
1101007WL002711
|
ahmadhusen alarakha gajan
|
00048
|
BKID0003253
|
997
|
997
|
Processed
|
24/06/2022
|
|
2461113157
|
|
ahmadhusenalarakhagajan
|
()
|
|
7
|
KHAMBHALIA
|
GJ-01-007-057-001/11034410
()
|
1101007000NRG23180620220043064
|
20/06/2022
|
mosin alarakha gajan
|
1101007WL002711
|
mosin alarakha gajan
|
00048
|
BKID0003253
|
997
|
997
|
Processed
|
24/06/2022
|
|
2461113159
|
|
mosinalarakhagajan
|
()
|
|
8
|
KHAMBHALIA
|
GJ-01-007-057-001/11034410
()
|
1101007000NRG23180620220043063
|
20/06/2022
|
najrana alarakha gajan
|
1101007WL002711
|
najrana alarakha gajan
|
00048
|
BKID0003253
|
1329
|
1329
|
Processed
|
24/06/2022
|
|
2461113158
|
|
najranaalarakhagajan
|
()
|
|
9
|
KHAMBHALIA
|
GJ-01-007-057-001/11034413
()
|
1101007000NRG23180620220043067
|
20/06/2022
|
amina haji gajan
|
1101007WL002711
|
amina haji gajan
|
00048
|
BKID0003253
|
964
|
964
|
Processed
|
24/06/2022
|
|
2461113154
|
|
aminahajigajan
|
()
|
|
10
|
KHAMBHALIA
|
GJ-01-007-057-001/11034413
()
|
1101007000NRG23180620220043066
|
20/06/2022
|
haji aamd gajan
|
1101007WL002711
|
haji aamd gajan
|
00048
|
BKID0003253
|
1061
|
1061
|
Processed
|
24/06/2022
|
|
2461113165
|
|
hajiaamdgajan
|
()
|
|
11
|
KHAMBHALIA
|
GJ-01-007-057-001/11034422
()
|
1101007000NRG23180620220043068
|
20/06/2022
|
akabr abdul gajan
|
1101007WL002711
|
akabr abdul gajan
|
00048
|
BKID0003253
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2461113152
|
|
akabrabdulgajan
|
()
|
|
12
|
KHAMBHALIA
|
GJ-01-007-057-001/11034452
()
|
1101007000NRG23180620220043069
|
20/06/2022
|
gafar mamad gajan
|
1101007WL002711
|
gafar mamad gajan
|
00048
|
BKID0003253
|
1547
|
1547
|
Processed
|
24/06/2022
|
|
2461113166
|
|
gafarmamadgajan
|
()
|
|
13
|
KHAMBHALIA
|
GJ-01-007-057-001/11034461
()
|
1101007000NRG23180620220043070
|
20/06/2022
|
aasif aali sumra
|
1101007WL002711
|
aasif aali sumra
|
00048
|
BKID0003253
|
1275
|
1275
|
Processed
|
24/06/2022
|
|
2461113151
|
|
aasifaalisumra
|
()
|
|
14
|
KHAMBHALIA
|
GJ-01-007-057-001/11034461
()
|
1101007000NRG23180620220043071
|
20/06/2022
|
janatben aali sumra
|
1101007WL002711
|
janatben aali sumra
|
00048
|
BKID0003253
|
1148
|
1148
|
Processed
|
24/06/2022
|
|
2461113164
|
|
janatbenaalisumra
|
()
|
|
15
|
KHAMBHALIA
|
GJ-01-007-057-001/11034462
()
|
1101007000NRG23180620220043072
|
20/06/2022
|
salim musa sumra
|
1101007WL002711
|
salim musa sumra
|
00048
|
BKID0003253
|
1495
|
1495
|
Processed
|
24/06/2022
|
|
2461113163
|
|
salimmusasumra
|
()
|
|
16
|
KHAMBHALIA
|
GJ-01-007-057-001/11034463
()
|
1101007000NRG23180620220043073
|
20/06/2022
|
akbar husen sumra
|
1101007WL002711
|
akbar husen sumra
|
00048
|
BKID0003253
|
872
|
872
|
Processed
|
24/06/2022
|
|
2461113150
|
|
akbarhusensumra
|
()
|
|
17
|
KHAMBHALIA
|
GJ-01-007-057-001/11034463
()
|
1101007000NRG23180620220043074
|
20/06/2022
|
YASMIN AKBAR GAJAN
|
1101007WL002711
|
YASMIN AKBAR GAJAN
|
00048
|
BKID0003253
|
1246
|
1246
|
Processed
|
24/06/2022
|
|
2461113142
|
|
YASMINAKBARGAJAN
|
()
|
|
18
|
KHAMBHALIA
|
GJ-01-007-057-001/11034464
()
|
1101007000NRG23180620220043075
|
20/06/2022
|
asgar husen sumra
|
1101007WL002711
|
asgar husen sumra
|
00048
|
BKID0003253
|
966
|
966
|
Processed
|
24/06/2022
|
|
2461113149
|
|
asgarhusensumra
|
()
|
|
19
|
KHAMBHALIA
|
GJ-01-007-057-001/11034465
()
|
1101007000NRG23180620220043076
|
20/06/2022
|
firoj husen sumra
|
1101007WL002711
|
firoj husen sumra
|
00048
|
BKID0003253
|
580
|
580
|
Processed
|
24/06/2022
|
|
2461113162
|
|
firojhusensumra
|
()
|
|
20
|
KHAMBHALIA
|
GJ-01-007-057-001/11034465
()
|
1101007000NRG23180620220043077
|
20/06/2022
|
sayra firoj sumra
|
1101007WL002711
|
sayra firoj sumra
|
00048
|
BKID0003253
|
995
|
995
|
Processed
|
24/06/2022
|
|
2461113161
|
|
sayrafirojsumra
|
()
|
|
21
|
KHAMBHALIA
|
GJ-01-007-057-001/11034469
()
|
1101007000NRG23180620220043078
|
20/06/2022
|
mamad hamir gajan
|
1101007WL002711
|
mamad hamir gajan
|
00048
|
BKID0003253
|
1254
|
1254
|
Processed
|
24/06/2022
|
|
2461113143
|
|
mamadhamirgajan
|
()
|
|
22
|
KHAMBHALIA
|
GJ-01-007-057-001/11034469
()
|
1101007000NRG23180620220043079
|
20/06/2022
|
sonbai mamadbhai gajan
|
1101007WL002711
|
sonbai mamadbhai gajan
|
00048
|
BKID0003253
|
1254
|
1254
|
Processed
|
24/06/2022
|
|
2461113170
|
|
sonbaimamadbhaigajan
|
()
|
|
23
|
KHAMBHALIA
|
GJ-01-007-057-001/11034487
()
|
1101007000NRG23180620220043080
|
20/06/2022
|
osman dosmamad
|
1101007WL002711
|
osman dosmamad
|
00048
|
BKID0003253
|
1963
|
1963
|
Processed
|
24/06/2022
|
|
2461113167
|
|
osmandosmamad
|
()
|
|
24
|
KHAMBHALIA
|
GJ-01-007-057-001/11034494
()
|
1101007000NRG23180620220043082
|
20/06/2022
|
Muskan Abdul Gajan
|
1101007WL002711
|
Muskan Abdul Gajan
|
00048
|
BKID0003253
|
1276
|
1276
|
Processed
|
24/06/2022
|
|
2461113171
|
|
MuskanAbdulGajan
|
()
|
|
25
|
KHAMBHALIA
|
GJ-01-007-057-001/11034496
()
|
1101007000NRG23180620220043083
|
20/06/2022
|
sherbanu amin sumra
|
1101007WL002711
|
sherbanu amin sumra
|
00048
|
BKID0003253
|
1869
|
1869
|
Processed
|
24/06/2022
|
|
2461113169
|
|
sherbanuaminsumra
|
()
|
|
26
|
KHAMBHALIA
|
GJ-01-007-057-001/11034497
()
|
1101007000NRG23180620220043084
|
20/06/2022
|
halimaben dosmamad sumra
|
1101007WL002711
|
halimaben dosmamad sumra
|
00048
|
BKID0003253
|
1371
|
1371
|
Processed
|
24/06/2022
|
|
2461113168
|
|
halimabendosmamadsumra
|
()
|
|
27
|
KHAMBHALIA
|
GJ-01-007-057-001/11034532
()
|
1101007000NRG23180620220043087
|
20/06/2022
|
Gajan Javid Osman
|
1101007WL002711
|
Gajan Javid Osman
|
00048
|
BKID0003253
|
771
|
771
|
Processed
|
24/06/2022
|
|
2461113175
|
|
GajanJavidOsman
|
()
|
|
28
|
KHAMBHALIA
|
GJ-01-007-057-001/11034532
()
|
1101007000NRG23180620220043086
|
20/06/2022
|
Gajan Mijabin Osman
|
1101007WL002711
|
Gajan Mijabin Osman
|
00048
|
BKID0003253
|
857
|
857
|
Processed
|
24/06/2022
|
|
2461113173
|
|
GajanMijabinOsman
|
()
|
|
29
|
KHAMBHALIA
|
GJ-01-007-057-001/11034532
()
|
1101007000NRG23180620220043085
|
20/06/2022
|
Sarbai Osaman Gajan
|
1101007WL002711
|
Sarbai Osaman Gajan
|
00048
|
BKID0003253
|
943
|
943
|
Processed
|
24/06/2022
|
|
2461113155
|
|
SarbaiOsamanGajan
|
()
|
|
30
|
KHAMBHALIA
|
GJ-01-007-057-001/11034533
()
|
1101007000NRG23180620220043089
|
20/06/2022
|
Sumra Afzal Aali
|
1101007WL002711
|
Sumra Afzal Aali
|
00048
|
BKID0003253
|
732
|
732
|
Processed
|
24/06/2022
|
|
2461113174
|
|
SumraAfzalAali
|
()
|
|
31
|
KHAMBHALIA
|
GJ-01-007-057-001/11034533
()
|
1101007000NRG23180620220043088
|
20/06/2022
|
Sumra Jenuben Aali
|
1101007WL002711
|
Sumra Jenuben Aali
|
00048
|
BKID0003253
|
940
|
940
|
Processed
|
24/06/2022
|
|
2461113145
|
|
SumraJenubenAali
|
()
|
|
32
|
KHAMBHALIA
|
GJ-01-007-057-001/111034534
()
|
1101007000NRG23180620220043090
|
20/06/2022
|
Sanghar Faruk Sidik
|
1101007WL002711
|
Sanghar Faruk Sidik
|
00048
|
BKID0003253
|
1125
|
1125
|
Processed
|
24/06/2022
|
|
2461113144
|
|
SangharFarukSidik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36034
|
36034
|
|
|
|
|
|
|
|
|
33
|
KHAMBHALIA
|
GJ-01-007-057-001/13584
()
|
1101007000NRG23180620220043093
|
20/06/2022
|
SUMRA HAVABAI HUSHEN
|
1101007WL002711
|
SUMRA HAVABAI HUSHEN
|
00048
|
BKID0003266
|
766
|
766
|
Processed
|
24/06/2022
|
|
2461113156
|
|
SUMRAHAVABAIHUSHEN
|
()
|
|
34
|
KHAMBHALIA
|
GJ-01-007-057-001/13584
()
|
1101007000NRG23180620220043094
|
20/06/2022
|
SUMRA HAVABAI HUSHEN
|
1101007WL002711
|
SUMRA HAVABAI HUSHEN
|
00048
|
BKID0003266
|
1204
|
1204
|
Processed
|
24/06/2022
|
|
2461113160
|
|
SUMRAHAVABAIHUSHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
35
|
KHAMBHALIA
|
GJ-01-007-057-001/11034494
()
|
1101007000NRG23180620220043081
|
20/06/2022
|
Ameen Abdul Gajan
|
1101007WL002711
|
Ameen Abdul Gajan
|
00089
|
CBIN0280582
|
851
|
851
|
Processed
|
24/06/2022
|
|
2461113172
|
|
AmeenAbdulGajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
36
|
KHAMBHALIA
|
GJ-01-007-057-001/111034534
()
|
1101007000NRG23180620220043091
|
20/06/2022
|
Sanghar Javed Sidik
|
1101007WL002711
|
Sanghar Javed Sidik
|
00127
|
FDRL0002272
|
1022
|
1022
|
Processed
|
24/06/2022
|
|
2461113177
|
|
SangharJavedSidik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
37
|
KHAMBHALIA
|
GJ-01-007-057-001/11034391
()
|
1101007000NRG23180620220043058
|
20/06/2022
|
husena gafar gajan
|
1101007WL002711
|
husena gafar gajan
|
00152
|
HDFC0001690
|
1047
|
1047
|
Processed
|
24/06/2022
|
|
2461113176
|
|
husenagafargajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42049
|
42049
|
|
|
|
|
|
|
|