|
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
|
ABDASA
|
GJ-07-004-018-004/100-B
(HAMIRPAR)
|
1107004000NRG24200620230021610
|
21/06/2023
|
MANDHARA ISMAIL ALI
|
1107004WL002048
|
MANDHARA ISMAIL ALI
|
00045
|
BARB0NALIYA
|
2170
|
2170
|
Processed
|
27/06/2023
|
|
2802601755
|
|
MANDHARA ISMAIL ALI
|
()
|
|
2
|
ABDASA
|
GJ-07-004-018-004/103-B
(HAMIRPAR)
|
1107004000NRG24200620230021614
|
21/06/2023
|
MANDHARA UMAR HUSEN
|
1107004WL002048
|
MANDHARA UMAR HUSEN
|
00045
|
BARB0NALIYA
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802601754
|
|
MANDHARA UMAR HUSEN
|
()
|
|
3
|
ABDASA
|
GJ-07-004-018-004/105-B
(HAMIRPAR)
|
1107004000NRG24200620230021618
|
21/06/2023
|
MANDHARA NASIMA HASAM
|
1107004WL002048
|
MANDHARA NASIMA HASAM
|
00045
|
BARB0NALIYA
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2802601756
|
|
MANDHARA NASIMA HASAM
|
()
|
|
4
|
ABDASA
|
GJ-07-004-018-004/95-B
(HAMIRPAR)
|
1107004000NRG24200620230021789
|
21/06/2023
|
MANDHARA REYANABANU SALEMAN
|
1107004WL002048
|
MANDHARA REYANABANU SALEMAN
|
00045
|
BARB0NALIYA
|
1974
|
1974
|
Processed
|
27/06/2023
|
|
2802601750
|
|
MANDHARA REYANABANU SALEMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8653
|
8653
|
|
|
|
|
|
|
|
|
5
|
ABDASA
|
GJ-07-004-018-004/122-B
(HAMIRPAR)
|
1107004000NRG24200620230021633
|
21/06/2023
|
MANDHARA ABHUBHAKHAR HUSEN
|
1107004WL002048
|
MANDHARA ABHUBHAKHAR HUSEN
|
00057
|
BARB0BGGBXX
|
1893
|
1893
|
Processed
|
27/06/2023
|
|
2802601751
|
|
MANDHARA ABHUBHAKHAR HUSEN
|
()
|
|
6
|
ABDASA
|
GJ-07-004-018-004/7-B
(HAMIRPAR)
|
1107004000NRG24200620230021750
|
21/06/2023
|
MANDHRA AAMAD HASAM
|
1107004WL002048
|
MANDHRA AAMAD HASAM
|
00057
|
BARB0BGGBXX
|
1985
|
1985
|
Processed
|
27/06/2023
|
|
2802601752
|
|
MANDHRA AAMAD HASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
7
|
ABDASA
|
GJ-07-004-018-004/141-B
(HAMIRPAR)
|
1107004000NRG24200620230021653
|
21/06/2023
|
MANDHARA KASAM HASAN
|
1107004WL002048
|
MANDHARA KASAM HASAN
|
00415
|
SBIN0000438
|
2371
|
2371
|
Processed
|
27/06/2023
|
|
2802601749
|
|
MR KASAM HASAN MANDHARA
|
()
|
|
8
|
ABDASA
|
GJ-07-004-018-004/74-B
(HAMIRPAR)
|
1107004000NRG24200620230021758
|
21/06/2023
|
MANDHRA JUNAS MUSA
|
1107004WL002048
|
MANDHRA JUNAS MUSA
|
00415
|
SBIN0000438
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2802601753
|
|
MR JUNAS MUSA MANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4252
|
4252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16783
|
16783
|
|
|
|
|
|
|
|