|
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-07-004-041-001/55388
(TERA)
|
1107004000NRG24100520230004791
|
11/05/2023
|
Mandhra Osman Harun
|
1107004WL000675
|
Mandhra Osman Harun
|
00045
|
BARB0NALIYA
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1631828040
|
|
OSMAN HARUN MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-041-001/103
(TERA)
|
1107004000NRG24100520230004776
|
11/05/2023
|
FATAMABAI SALEMAMAD LODHRA
|
1107004WL000675
|
FATAMABAI SALEMAMAD LODHRA
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631828047
|
|
MISS FATAMABAI SALEMAMAD LODHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABDASA
|
GJ-07-004-041-001/103
(TERA)
|
1107004000NRG24100520230004777
|
11/05/2023
|
LODHARA AMINA SALEMAMAD
|
1107004WL000675
|
LODHARA AMINA SALEMAMAD
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
17/05/2023
|
|
1631828050
|
|
MISS AMINABAI SALEMAMAD LODHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABDASA
|
GJ-07-004-041-001/109
(TERA)
|
1107004000NRG24100520230004779
|
11/05/2023
|
Mandhara Anvar Husen Osman
|
1107004WL000675
|
Mandhara Anvar Husen Osman
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1631828041
|
|
MANDHRA ANVAR HUSEN OSMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABDASA
|
GJ-07-004-041-001/109
(TERA)
|
1107004000NRG24100520230004778
|
11/05/2023
|
Mandhara Faridabanu Osman
|
1107004WL000675
|
Mandhara Faridabanu Osman
|
00057
|
BARB0BGGBXX
|
2066
|
2066
|
Processed
|
17/05/2023
|
|
1631828043
|
|
FARIDABANU OSMAN MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ABDASA
|
GJ-07-004-041-001/194
(TERA)
|
1107004000NRG24100520230004781
|
11/05/2023
|
LODHARA KULSUMBAI JUSAB
|
1107004WL000675
|
LODHARA KULSUMBAI JUSAB
|
00057
|
BARB0BGGBXX
|
1584
|
1584
|
Processed
|
17/05/2023
|
|
1631828049
|
|
MRS KULSUMBAI JUSAB LODHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABDASA
|
GJ-07-004-041-001/258
(TERA)
|
1107004000NRG24100520230004782
|
11/05/2023
|
Lodhara Salmabai Abdulgani
|
1107004WL000675
|
Lodhara Salmabai Abdulgani
|
00057
|
BARB0BGGBXX
|
1518
|
1518
|
Processed
|
17/05/2023
|
|
1631828046
|
|
SALMABEN ABDULGANI LODHRA
|
ICICI BANK LTD(508534)
|
|
8
|
ABDASA
|
GJ-07-004-041-001/264
(TERA)
|
1107004000NRG24100520230004783
|
11/05/2023
|
BHATI SARIFABAI ISAK
|
1107004WL000675
|
BHATI SARIFABAI ISAK
|
00057
|
BARB0BGGBXX
|
1604
|
1604
|
Processed
|
17/05/2023
|
|
1631828051
|
|
BHATI SHARIFABAI ISHAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
ABDASA
|
GJ-07-004-041-001/293
(TERA)
|
1107004000NRG24100520230004787
|
11/05/2023
|
LODHRA ROMATBAI SALIM
|
1107004WL000675
|
LODHRA ROMATBAI SALIM
|
00057
|
BARB0BGGBXX
|
1826
|
1826
|
Processed
|
17/05/2023
|
|
1631828048
|
|
MRS ROMATBAI SALIM LODHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ABDASA
|
GJ-07-004-041-001/55385
(TERA)
|
1107004000NRG24100520230004790
|
11/05/2023
|
Mandhra Sayrabanu Mamad
|
1107004WL000675
|
Mandhra Sayrabanu Mamad
|
00057
|
BARB0BGGBXX
|
2066
|
2066
|
Processed
|
17/05/2023
|
|
1631828045
|
|
SAYRABANU MAMAD MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
11
|
ABDASA
|
GJ-07-004-041-001/16
(TERA)
|
1107004000NRG24100520230004780
|
11/05/2023
|
HAJRABAI MAMADH DETHA
|
1107004WL000675
|
HAJRABAI MAMADH DETHA
|
00502
|
BKDN0700000
|
1317
|
1317
|
Processed
|
17/05/2023
|
|
1631828042
|
|
MISS HAJARABAI MAMADH DETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABDASA
|
GJ-07-004-041-001/50135-A
(TERA)
|
1107004000NRG24100520230004788
|
11/05/2023
|
LODRA ROMATBAI ILIYASH
|
1107004WL000675
|
LODRA ROMATBAI ILIYASH
|
00502
|
BKDN0700000
|
1565
|
1565
|
Processed
|
17/05/2023
|
|
1631828044
|
|
MRS ROMATBEN ILIYAS LODHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20117
|
20117
|
|
|
|
|
|
|
|