|
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-07-004-021-002/11-B
(KERVANDH)
|
1107004000NRG23040520220005499
|
04/05/2022
|
Abda Osman Suleman
|
1107004WL000727
|
Abda Osman Suleman
|
00045
|
BARB0NALIYA
|
1640
|
1640
|
Processed
|
13/05/2022
|
|
1176798144
|
|
AbdaOsmanSuleman
|
()
|
|
2
|
ABDASA
|
GJ-07-004-021-002/41-B
(KERVANDH)
|
1107004000NRG23040520220005608
|
04/05/2022
|
Gajan Mamad Adam
|
1107004WL000727
|
Gajan Mamad Adam
|
00045
|
BARB0NALIYA
|
1496
|
1496
|
Processed
|
13/05/2022
|
|
1176798145
|
|
GajanMamadAdam
|
()
|
|
3
|
ABDASA
|
GJ-07-004-021-002/41-B
(KERVANDH)
|
1107004000NRG23040520220005609
|
04/05/2022
|
Gajan Salma Salim
|
1107004WL000727
|
Gajan Salma Salim
|
00045
|
BARB0NALIYA
|
1504
|
1504
|
Processed
|
13/05/2022
|
|
1176798146
|
|
GajanSalmaSalim
|
()
|
|
4
|
ABDASA
|
GJ-07-004-021-002/82-B
(KERVANDH)
|
1107004000NRG23040520220005678
|
04/05/2022
|
Abda Isha Ladha
|
1107004WL000727
|
Abda Isha Ladha
|
00045
|
BARB0NALIYA
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1176798143
|
|
AbdaIshaLadha
|
()
|
|
5
|
ABDASA
|
GJ-07-004-021-002/86-B
(KERVANDH)
|
1107004000NRG23040520220005684
|
04/05/2022
|
Sodha Kulsumbai Abdula
|
1107004WL000727
|
Sodha Kulsumbai Abdula
|
00045
|
BARB0NALIYA
|
1601
|
1601
|
Rejected
|
13/05/2022
|
|
1176798142
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7741
|
7741
|
|
|
|
|
|
|
|
|
6
|
ABDASA
|
GJ-07-004-021-002/104-B
(KERVANDH)
|
1107004000NRG23040520220005493
|
04/05/2022
|
Pirjada Asremanchha Husenchha
|
1107004WL000727
|
Pirjada Asremanchha Husenchha
|
00057
|
BARB0BGGBXX
|
1821
|
1821
|
Processed
|
13/05/2022
|
|
1176798140
|
|
PirjadaAsremanchhaHusenchha
|
()
|
|
7
|
ABDASA
|
GJ-07-004-021-002/115-B
(KERVANDH)
|
1107004000NRG23040520220005510
|
04/05/2022
|
Abda Khatubai Ramjan
|
1107004WL000727
|
Abda Khatubai Ramjan
|
00057
|
BARB0BGGBXX
|
1521
|
1521
|
Processed
|
13/05/2022
|
|
1176798139
|
|
AbdaKhatubaiRamjan
|
()
|
|
8
|
ABDASA
|
GJ-07-004-021-002/117-B
(KERVANDH)
|
1107004000NRG23040520220005513
|
04/05/2022
|
Gajan Najiyabanu Abhubhakhar
|
1107004WL000727
|
Gajan Najiyabanu Abhubhakhar
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Rejected
|
13/05/2022
|
|
1176798136
|
No Such Account
|
|
|
|
9
|
ABDASA
|
GJ-07-004-021-002/22-A
(KERVANDH)
|
1107004000NRG23040520220005569
|
04/05/2022
|
Gajan Abdula Adham
|
1107004WL000727
|
Gajan Abdula Adham
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
13/05/2022
|
|
1176798137
|
|
GajanAbdulaAdham
|
()
|
|
10
|
ABDASA
|
GJ-07-004-021-002/57-B
(KERVANDH)
|
1107004000NRG23040520220005637
|
04/05/2022
|
Mandhara Abdula Jakab
|
1107004WL000727
|
Mandhara Abdula Jakab
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1176798138
|
|
MandharaAbdulaJakab
|
()
|
|
11
|
ABDASA
|
GJ-07-004-021-002/74-B
(KERVANDH)
|
1107004000NRG23040520220005670
|
04/05/2022
|
Gajan Jenabai Mamad
|
1107004WL000727
|
Gajan Jenabai Mamad
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
13/05/2022
|
|
1176798141
|
|
GajanJenabaiMamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9812
|
9812
|
|
|
|
|
|
|
|
|
12
|
ABDASA
|
GJ-07-004-021-002/21-B
(KERVANDH)
|
1107004000NRG23040520220005567
|
04/05/2022
|
Pirjada Hasanchh Jusabchh
|
1107004WL000727
|
Pirjada Hasanchh Jusabchh
|
00168
|
ICIC0001701
|
1486
|
1486
|
Processed
|
13/05/2022
|
|
1176798147
|
|
PirjadaHasanchhJusabchh
|
()
|
|
13
|
ABDASA
|
GJ-07-004-021-002/36-B
(KERVANDH)
|
1107004000NRG23040520220005597
|
04/05/2022
|
Sodha Osman Abdula
|
1107004WL000727
|
Sodha Osman Abdula
|
00168
|
ICIC0001701
|
1641
|
1641
|
Processed
|
13/05/2022
|
|
1176798148
|
|
SodhaOsmanAbdula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3127
|
3127
|
|
|
|
|
|
|
|
|
14
|
ABDASA
|
GJ-07-004-021-002/138-B
(KERVANDH)
|
1107004000NRG23040520220005530
|
04/05/2022
|
Abda Mamamdhusen Hasam
|
1107004WL000727
|
Abda Mamamdhusen Hasam
|
00415
|
SBIN0000438
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
1176798149
|
|
MR ABADA MAMADHUSEN HASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22312
|
22312
|
|
|
|
|
|
|
|