|
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
|
JAMNAGAR
|
GJ-01-001-048-001/110331670
(Lakha Baval)
|
1101001000NRG24050420240061006
|
05/04/2024
|
Khira Reshma Shabir
|
1101001WL008541
|
Khira Reshma Shabir
|
00045
|
BARB0DARJAM
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218347201
|
|
RESHMA SHABIRBHAI NU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-048-001/110331669
(Lakha Baval)
|
1101001000NRG24050420240061005
|
05/04/2024
|
Khira Fatamaben
|
1101001WL008541
|
Khira Fatamaben
|
00045
|
BARB0DIGVIJ
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218347200
|
|
KHIRA FATAMABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
JAMNAGAR
|
GJ-01-001-036-001/49949078
(Kansumra)
|
1101001000NRG24050420240061003
|
05/04/2024
|
Khira Shakina Javid
|
1101001WL008541
|
Khira Shakina Javid
|
00045
|
BARB0INDDAR
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218347206
|
|
KHIRA SHAKINA JAVID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
JAMNAGAR
|
GJ-01-001-048-001/110331671
(Lakha Baval)
|
1101001000NRG24050420240061007
|
05/04/2024
|
Khira Isubbhai
|
1101001WL008541
|
Khira Isubbhai
|
00089
|
CBIN0280580
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218347202
|
|
Mr. ISUBBHAI ISMAILBHAI KHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-048-001/110331668
(Lakha Baval)
|
1101001000NRG24050420240061004
|
05/04/2024
|
Khira Sarifaben
|
1101001WL008541
|
Khira Sarifaben
|
00089
|
CBIN0284656
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218347204
|
|
Mr. SHARIFABEN ABDULBHAI KHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMNAGAR
|
GJ-01-001-048-001/110331674
(Lakha Baval)
|
1101001000NRG24050420240061010
|
05/04/2024
|
Khira Hushen
|
1101001WL008541
|
Khira Hushen
|
00089
|
CBIN0284656
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218347203
|
|
Mr. HUSHEN YUSUFBHAI KHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMNAGAR
|
GJ-01-001-048-001/110331675
(Lakha Baval)
|
1101001000NRG24050420240061011
|
05/04/2024
|
Khira Sajeedaben
|
1101001WL008541
|
Khira Sajeedaben
|
00089
|
CBIN0284656
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218347205
|
|
Mrs. SAJEEDABEN HUSENBHAI KHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
JAMNAGAR
|
GJ-01-001-048-001/110331672
(Lakha Baval)
|
1101001000NRG24050420240061008
|
05/04/2024
|
Khira Abdul Noormamadbhai
|
1101001WL008541
|
Khira Abdul Noormamadbhai
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218347208
|
|
ABDUL NOORMAMAD KHIRA
|
BANK OF INDIA(508505)
|
|
9
|
JAMNAGAR
|
GJ-01-001-048-001/110331673
(Lakha Baval)
|
1101001000NRG24050420240061009
|
05/04/2024
|
Khira Sabir
|
1101001WL008541
|
Khira Sabir
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218347207
|
|
Mr. SABIR NOORMAMAD KHIRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|