|
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
|
BHUJ
|
GJ-07-001-037-001/197-A
(HODAKA)
|
1107001000NRG23050720220039878
|
05/07/2022
|
ACHAR ISMAIL RAYSI
|
1107001WL003022
|
ACHAR ISMAIL RAYSI
|
00045
|
BARB0DBDHOR
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149223851
|
|
ACHAR ISMAIL RAYSI
|
()
|
|
2
|
BHUJ
|
GJ-07-001-037-001/203-A
(HODAKA)
|
1107001000NRG23050720220039884
|
05/07/2022
|
HASAM RAHIMNA RAYSIPOTRA
|
1107001WL003022
|
HASAM RAHIMNA RAYSIPOTRA
|
00045
|
BARB0DBDHOR
|
2839
|
2839
|
Processed
|
25/08/2022
|
|
4149223849
|
|
HASAM RAHIMNA RAYSIPOTRA
|
()
|
|
3
|
BHUJ
|
GJ-07-001-037-001/205-A
(HODAKA)
|
1107001000NRG23050720220039886
|
05/07/2022
|
RAYSHIPOTRA IDRIS GULAM
|
1107001WL003022
|
RAYSHIPOTRA IDRIS GULAM
|
00045
|
BARB0DBDHOR
|
2925
|
2925
|
Processed
|
25/08/2022
|
|
4149223850
|
|
RAYSHIPOTRA IDRIS GULAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
|
4
|
BHUJ
|
GJ-07-001-037-001/141-A
(HODAKA)
|
1107001000NRG23050720220039874
|
05/07/2022
|
ABDREMAN CHHATAA RAYSIPOTRA
|
1107001WL003022
|
ABDREMAN CHHATAA RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
2925
|
2925
|
Processed
|
25/08/2022
|
|
4149223855
|
|
ABDREMAN CHHATAA RAYSIPOTRA
|
()
|
|
5
|
BHUJ
|
GJ-07-001-037-001/194-A
(HODAKA)
|
1107001000NRG23050720220039875
|
05/07/2022
|
KARIMNA KASAM RAYSIPOTRA
|
1107001WL003022
|
KARIMNA KASAM RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
3042
|
3042
|
Processed
|
25/08/2022
|
|
4149223861
|
|
KARIMNA KASAM RAYSIPOTRA
|
()
|
|
6
|
BHUJ
|
GJ-07-001-037-001/195-A
(HODAKA)
|
1107001000NRG23050720220039876
|
05/07/2022
|
KAMAL KASAM RAYSIPOTRA
|
1107001WL003022
|
KAMAL KASAM RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
2958
|
2958
|
Processed
|
25/08/2022
|
|
4149223853
|
|
KAMAL KASAM RAYSIPOTRA
|
()
|
|
7
|
BHUJ
|
GJ-07-001-037-001/196-A
(HODAKA)
|
1107001000NRG23050720220039877
|
05/07/2022
|
JUSAB BHACHAL RAYSIPOTRA
|
1107001WL003022
|
JUSAB BHACHAL RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
2958
|
2958
|
Processed
|
25/08/2022
|
|
4149223852
|
|
JUSAB BHACHAL RAYSIPOTRA
|
()
|
|
8
|
BHUJ
|
GJ-07-001-037-001/198-A
(HODAKA)
|
1107001000NRG23050720220039879
|
05/07/2022
|
AYUB UMAR RAYSIPOTRA
|
1107001WL003022
|
AYUB UMAR RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4149223854
|
|
AYUB UMAR RAYSIPOTRA
|
()
|
|
9
|
BHUJ
|
GJ-07-001-037-001/199-A
(HODAKA)
|
1107001000NRG23050720220039880
|
05/07/2022
|
AJIM MIRU RAYSIPOTRA
|
1107001WL003022
|
AJIM MIRU RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
2861
|
2861
|
Processed
|
25/08/2022
|
|
4149223865
|
|
AJIM MIRU RAYSIPOTRA
|
()
|
|
10
|
BHUJ
|
GJ-07-001-037-001/200-A
(HODAKA)
|
1107001000NRG23050720220039881
|
05/07/2022
|
PUNA PARU RAYSIPOTRA
|
1107001WL003022
|
PUNA PARU RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
2861
|
2861
|
Processed
|
25/08/2022
|
|
4149223867
|
|
PUNA PARU RAYSIPOTRA
|
()
|
|
11
|
BHUJ
|
GJ-07-001-037-001/201-A
(HODAKA)
|
1107001000NRG23050720220039882
|
05/07/2022
|
ISMAIL SATAR RAYSIPOTRA
|
1107001WL003022
|
ISMAIL SATAR RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
2926
|
2926
|
Processed
|
25/08/2022
|
|
4149223862
|
|
ISMAIL SATAR RAYSIPOTRA
|
()
|
|
12
|
BHUJ
|
GJ-07-001-037-001/202-A
(HODAKA)
|
1107001000NRG23050720220039883
|
05/07/2022
|
ROMTULLA DOSAL RAYSIPOTRA
|
1107001WL003022
|
ROMTULLA DOSAL RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
2926
|
2926
|
Processed
|
25/08/2022
|
|
4149223858
|
|
ROMTULLA DOSAL RAYSIPOTRA
|
()
|
|
13
|
BHUJ
|
GJ-07-001-037-001/204-A
(HODAKA)
|
1107001000NRG23050720220039885
|
05/07/2022
|
MALUK RAHIMNA RAYSIPOTRA
|
1107001WL003022
|
MALUK RAHIMNA RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
2839
|
2839
|
Processed
|
25/08/2022
|
|
4149223860
|
|
MALUK RAHIMNA RAYSIPOTRA
|
()
|
|
14
|
BHUJ
|
GJ-07-001-037-001/208-A
(HODAKA)
|
1107001000NRG23050720220039888
|
05/07/2022
|
RAYSIPOTRA HANIF ARABH
|
1107001WL003022
|
RAYSIPOTRA HANIF ARABH
|
00045
|
BARB0DBKHAW
|
3050
|
3050
|
Processed
|
25/08/2022
|
|
4149223863
|
|
RAYSIPOTRA HANIF ARABH
|
()
|
|
15
|
BHUJ
|
GJ-07-001-037-001/209-A
(HODAKA)
|
1107001000NRG23050720220039889
|
05/07/2022
|
DINA JUMA RAYSIPOTRA
|
1107001WL003022
|
DINA JUMA RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
3050
|
3050
|
Processed
|
25/08/2022
|
|
4149223859
|
|
DINA JUMA RAYSIPOTRA
|
()
|
|
16
|
BHUJ
|
GJ-07-001-037-001/211-A
(HODAKA)
|
1107001000NRG23050720220039891
|
05/07/2022
|
RAYSIPOTRA ISHA RAHIMNA
|
1107001WL003022
|
RAYSIPOTRA ISHA RAHIMNA
|
00045
|
BARB0DBKHAW
|
2829
|
2829
|
Processed
|
25/08/2022
|
|
4149223864
|
|
RAYSIPOTRA ISHA RAHIMNA
|
()
|
|
17
|
BHUJ
|
GJ-07-001-037-001/212-A
(HODAKA)
|
1107001000NRG23050720220039892
|
05/07/2022
|
KHEDAR UMAR RAYSIPOTRA
|
1107001WL003022
|
KHEDAR UMAR RAYSIPOTRA
|
00045
|
BARB0DBKHAW
|
2861
|
2861
|
Processed
|
25/08/2022
|
|
4149223866
|
|
KHEDAR UMAR RAYSIPOTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40906
|
40906
|
|
|
|
|
|
|
|
|
18
|
BHUJ
|
GJ-07-001-037-001/207-A
(HODAKA)
|
1107001000NRG23050720220039887
|
05/07/2022
|
KHMISA PARU RAYSIPOTRA
|
1107001WL003022
|
KHMISA PARU RAYSIPOTRA
|
00415
|
SBIN0000334
|
3053
|
3053
|
Processed
|
25/08/2022
|
|
4149223857
|
|
MR KHAMISA PARU RAYSIPOTRA
|
()
|
|
19
|
BHUJ
|
GJ-07-001-037-001/210-A
(HODAKA)
|
1107001000NRG23050720220039890
|
05/07/2022
|
RAYSIPOTRA BHILAL DOSAI
|
1107001WL003022
|
RAYSIPOTRA BHILAL DOSAI
|
00415
|
SBIN0000334
|
2829
|
2829
|
Processed
|
25/08/2022
|
|
4149223856
|
|
MR BHILAL DOSAL RAYSIPAUTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55372
|
55372
|
|
|
|
|
|
|
|