|
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
|
JODIYA
|
GJ-01-008-024-001/110349291
(Jodiya)
|
1101008000NRG23190120230084933
|
19/01/2023
|
SAMEJA HUSEN OSAMAN
|
1101008WL008160
|
SAMEJA HUSEN OSAMAN
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130029349
|
|
MR HUSENBHAI OSAMANBHAI SAMEJA
|
()
|
|
2
|
JODIYA
|
GJ-01-008-024-001/110349397
(Jodiya)
|
1101008000NRG23190120230084934
|
19/01/2023
|
KHICHADI SARIFA KASAM
|
1101008WL008160
|
KHICHADI SARIFA KASAM
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130029353
|
|
MR SARIFABEN KASAMBHAI KHICHADI
|
()
|
|
3
|
JODIYA
|
GJ-01-008-024-001/110349800
(Jodiya)
|
1101008000NRG23190120230084936
|
19/01/2023
|
khichadi roshan faruk
|
1101008WL008160
|
khichadi roshan faruk
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130029348
|
|
MRS ROSHAN FARUK KHICHDI
|
()
|
|
4
|
JODIYA
|
GJ-01-008-024-001/110349800
(Jodiya)
|
1101008000NRG23190120230084937
|
19/01/2023
|
ROSHAN KHICHDI
|
1101008WL008160
|
ROSHAN KHICHDI
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130029347
|
|
MRS ROSHAN FARUK KHICHDI
|
()
|
|
5
|
JODIYA
|
GJ-01-008-024-001/1113444651
(Jodiya)
|
1101008000NRG23190120230084938
|
19/01/2023
|
ABID KHICHDI
|
1101008WL008160
|
ABID KHICHDI
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130029346
|
|
MR ABID TAIYABBHAI KHICHDI
|
()
|
|
6
|
JODIYA
|
GJ-01-008-024-001/1113444651
(Jodiya)
|
1101008000NRG23190120230084939
|
19/01/2023
|
YASHIN KHICHDI
|
1101008WL008160
|
YASHIN KHICHDI
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130029344
|
|
MR KHICHADI YASIN
|
()
|
|
7
|
JODIYA
|
GJ-01-008-024-001/12621
(Jodiya)
|
1101008000NRG23190120230084940
|
19/01/2023
|
khichdi asraf talab
|
1101008WL008160
|
khichdi asraf talab
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130029352
|
|
MR ASHRAF TALAB KHICHADI
|
()
|
|
8
|
JODIYA
|
GJ-01-008-024-001/12621
(Jodiya)
|
1101008000NRG23190120230084941
|
19/01/2023
|
khichdi sarifa asraf
|
1101008WL008160
|
khichdi sarifa asraf
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130029351
|
|
MRS SHARIFA ASRAFBHAI KHICHDI
|
()
|
|
9
|
JODIYA
|
GJ-01-008-024-001/386
(Jodiya)
|
1101008000NRG23190120230084942
|
19/01/2023
|
khichadi hamid kasam
|
1101008WL008160
|
khichadi hamid kasam
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130029345
|
|
MR HAMID KASAM KHICHADI
|
()
|
|
10
|
JODIYA
|
GJ-01-008-024-001/8940
(Jodiya)
|
1101008000NRG23190120230084943
|
19/01/2023
|
sameja aalim husenbhai
|
1101008WL008160
|
sameja aalim husenbhai
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130029354
|
|
MR AALIM HUSEN SAMEJA
|
()
|
|
11
|
JODIYA
|
GJ-01-008-024-001/8940
(Jodiya)
|
1101008000NRG23190120230084944
|
19/01/2023
|
sameja jamila aalim
|
1101008WL008160
|
sameja jamila aalim
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130029350
|
|
MRS JAMILA ALIMBHAI SAMEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28919
|
28919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28919
|
28919
|
|
|
|
|
|
|
|