|
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
|
MUNDRA
|
GJ-07-002-026-001/212-A
(NANI TUMBADI)
|
1107002000NRG23130620220018705
|
13/06/2022
|
Matang Khengar Harji
|
1107002WL001986
|
Matang Khengar Harji
|
00045
|
BARB0BALADI
|
1240
|
1240
|
Processed
|
18/06/2022
|
|
2363535122
|
|
MatangKhengarHarji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
MUNDRA
|
GJ-07-002-026-001/239-A
(NANI TUMBADI)
|
1107002000NRG23130620220018708
|
13/06/2022
|
Maheshwari Ravji Aatu
|
1107002WL001986
|
Maheshwari Ravji Aatu
|
00045
|
BARB0KERAXX
|
1334
|
1334
|
Processed
|
18/06/2022
|
|
2363535135
|
|
MaheshwariRavjiAatu
|
()
|
|
3
|
MUNDRA
|
GJ-07-002-026-001/344-A
(NANI TUMBADI)
|
1107002000NRG23130620220018712
|
13/06/2022
|
Khalifa Osaman Khamish
|
1107002WL001986
|
Khalifa Osaman Khamish
|
00045
|
BARB0KERAXX
|
2977
|
2977
|
Processed
|
18/06/2022
|
|
2363535137
|
|
KhalifaOsamanKhamish
|
()
|
|
4
|
MUNDRA
|
GJ-07-002-026-001/345-A
(NANI TUMBADI)
|
1107002000NRG23130620220018713
|
13/06/2022
|
Khalifa Sherbanu Alimamad
|
1107002WL001986
|
Khalifa Sherbanu Alimamad
|
00045
|
BARB0KERAXX
|
2977
|
2977
|
Processed
|
18/06/2022
|
|
2363535138
|
|
KhalifaSherbanuAlimamad
|
()
|
|
5
|
MUNDRA
|
GJ-07-002-026-001/351-A
(NANI TUMBADI)
|
1107002000NRG23130620220018714
|
13/06/2022
|
Khalifa Mohasin Ibrahim
|
1107002WL001986
|
Khalifa Mohasin Ibrahim
|
00045
|
BARB0KERAXX
|
2977
|
2977
|
Processed
|
18/06/2022
|
|
2363535125
|
|
KhalifaMohasinIbrahim
|
()
|
|
6
|
MUNDRA
|
GJ-07-002-026-001/362-A
(NANI TUMBADI)
|
1107002000NRG23130620220018715
|
13/06/2022
|
DANICHA NITIN MAGAN
|
1107002WL001986
|
DANICHA NITIN MAGAN
|
00045
|
BARB0KERAXX
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
2363535139
|
|
DANICHANITINMAGAN
|
()
|
|
7
|
MUNDRA
|
GJ-07-002-026-001/363-A
(NANI TUMBADI)
|
1107002000NRG23130620220018716
|
13/06/2022
|
Jadeja Jivubha Gopalji
|
1107002WL001986
|
Jadeja Jivubha Gopalji
|
00045
|
BARB0KERAXX
|
535
|
535
|
Processed
|
18/06/2022
|
|
2363535123
|
|
JadejaJivubhaGopalji
|
()
|
|
8
|
MUNDRA
|
GJ-07-002-026-001/369-A
(NANI TUMBADI)
|
1107002000NRG23130620220018718
|
13/06/2022
|
Bhatti Sikandar Mamad
|
1107002WL001986
|
Bhatti Sikandar Mamad
|
00045
|
BARB0KERAXX
|
2977
|
2977
|
Processed
|
18/06/2022
|
|
2363535136
|
|
BhattiSikandarMamad
|
()
|
|
9
|
MUNDRA
|
GJ-07-002-026-001/382-A
(NANI TUMBADI)
|
1107002000NRG23130620220018719
|
13/06/2022
|
Maheshwari Laxmibai Arajan
|
1107002WL001986
|
Maheshwari Laxmibai Arajan
|
00045
|
BARB0KERAXX
|
1840
|
1840
|
Processed
|
18/06/2022
|
|
2363535134
|
|
MaheshwariLaxmibaiArajan
|
()
|
|
10
|
MUNDRA
|
GJ-07-002-026-001/4-A
(NANI TUMBADI)
|
1107002000NRG23130620220018721
|
13/06/2022
|
HALA AMENABEN MAMAD
|
1107002WL001986
|
HALA AMENABEN MAMAD
|
00045
|
BARB0KERAXX
|
1056
|
1056
|
Processed
|
18/06/2022
|
|
2363535124
|
|
HALAAMENABENMAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17797
|
17797
|
|
|
|
|
|
|
|
|
11
|
MUNDRA
|
GJ-07-002-026-001/337-A
(NANI TUMBADI)
|
1107002000NRG23130620220018710
|
13/06/2022
|
Maheswari Daibai Khimji
|
1107002WL001986
|
Maheswari Daibai Khimji
|
00045
|
BARB0MOTIBH
|
674
|
674
|
Processed
|
18/06/2022
|
|
2363535127
|
|
MaheswariDaibaiKhimji
|
()
|
|
12
|
MUNDRA
|
GJ-07-002-026-001/382-A
(NANI TUMBADI)
|
1107002000NRG23130620220018720
|
13/06/2022
|
Maheshwari Arajan Shamji
|
1107002WL001986
|
Maheshwari Arajan Shamji
|
00045
|
BARB0MOTIBH
|
681
|
681
|
Processed
|
18/06/2022
|
|
2363535126
|
|
MaheshwariArajanShamji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
13
|
MUNDRA
|
GJ-07-002-026-001/238-A
(NANI TUMBADI)
|
1107002000NRG23130620220018707
|
13/06/2022
|
Doru Haresh Kanji
|
1107002WL001986
|
Doru Haresh Kanji
|
00048
|
BKID0003818
|
1588
|
1588
|
Processed
|
18/06/2022
|
|
2363535130
|
|
DoruHareshKanji
|
()
|
|
14
|
MUNDRA
|
GJ-07-002-026-001/365-A
(NANI TUMBADI)
|
1107002000NRG23130620220018717
|
13/06/2022
|
Doru Kuvarben Valji
|
1107002WL001986
|
Doru Kuvarben Valji
|
00048
|
BKID0003818
|
1245
|
1245
|
Processed
|
18/06/2022
|
|
2363535129
|
|
DoruKuvarbenValji
|
()
|
|
15
|
MUNDRA
|
GJ-07-002-026-001/420-A
(NANI TUMBADI)
|
1107002000NRG23130620220018722
|
13/06/2022
|
DANICHA AALAYIBAI BIJALBHAI
|
1107002WL001986
|
DANICHA AALAYIBAI BIJALBHAI
|
00048
|
BKID0003818
|
995
|
995
|
Processed
|
18/06/2022
|
|
2363535128
|
|
DANICHAAALAYIBAIBIJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
16
|
MUNDRA
|
GJ-07-002-026-001/218-A
(NANI TUMBADI)
|
1107002000NRG23130620220018706
|
13/06/2022
|
Avesh Gafur Sati
|
1107002WL001986
|
Avesh Gafur Sati
|
00415
|
SBIN0060422
|
2021
|
2021
|
Processed
|
18/06/2022
|
|
2363535132
|
|
MR AVESH GAFUR SATI
|
()
|
|
17
|
MUNDRA
|
GJ-07-002-026-001/337-A
(NANI TUMBADI)
|
1107002000NRG23130620220018709
|
13/06/2022
|
Maheswari Khimji Harji
|
1107002WL001986
|
Maheswari Khimji Harji
|
00415
|
SBIN0060422
|
674
|
674
|
Processed
|
18/06/2022
|
|
2363535131
|
|
MR KHIMJI MATANG
|
()
|
|
18
|
MUNDRA
|
GJ-07-002-026-001/342-A
(NANI TUMBADI)
|
1107002000NRG23130620220018711
|
13/06/2022
|
Chauhan Abas Alimamad
|
1107002WL001986
|
Chauhan Abas Alimamad
|
00415
|
SBIN0060422
|
1842
|
1842
|
Processed
|
18/06/2022
|
|
2363535133
|
|
MR ABHAS ALIMAMAD CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4537
|
4537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28757
|
28757
|
|
|
|
|
|
|
|