|
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
|
LAKHPAT
|
GJ-07-005-009-004/11-A
(GUNERI)
|
1107005000NRG23270620220032045
|
27/06/2022
|
KARIMABAI UMAR RAYMA
|
1107005WL002720
|
KARIMABAI UMAR RAYMA
|
00045
|
BARB0DAYAPA
|
1275
|
1275
|
Processed
|
19/08/2022
|
|
4024784978
|
|
KARIMABAI UMAR RAYMA
|
()
|
|
2
|
LAKHPAT
|
GJ-07-005-009-004/25-A
(GUNERI)
|
1107005000NRG23270620220032049
|
27/06/2022
|
FATMABAI SULTAN RAYAMA
|
1107005WL002720
|
FATMABAI SULTAN RAYAMA
|
00045
|
BARB0DAYAPA
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4024784979
|
|
FATMABAI SULTAN RAYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
3
|
LAKHPAT
|
GJ-07-005-009-004/12-A
(GUNERI)
|
1107005000NRG23270620220032047
|
27/06/2022
|
IBRAHEEM MITHU RAYAMA
|
1107005WL002720
|
IBRAHEEM MITHU RAYAMA
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4024784977
|
|
IBRAHEEM MITHU RAYAMA
|
()
|
|
4
|
LAKHPAT
|
GJ-07-005-009-004/28-A
(GUNERI)
|
1107005000NRG23270620220032055
|
27/06/2022
|
RAYAMA HASAN HAJIAYUB
|
1107005WL002720
|
RAYAMA HASAN HAJIAYUB
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
19/08/2022
|
|
4024784994
|
|
RAYAMA HASAN HAJIAYUB
|
()
|
|
5
|
LAKHPAT
|
GJ-07-005-009-004/35-A
(GUNERI)
|
1107005000NRG23270620220032069
|
27/06/2022
|
RAYAMA SHERBANU SALE
|
1107005WL002720
|
RAYAMA SHERBANU SALE
|
00057
|
BARB0BGGBXX
|
1084
|
1084
|
Rejected
|
19/08/2022
|
|
4024784993
|
No Such Account
|
|
|
|
6
|
LAKHPAT
|
GJ-07-005-009-004/49-A
(GUNERI)
|
1107005000NRG23270620220032091
|
27/06/2022
|
AMAD JUSAB RAYMA
|
1107005WL002720
|
AMAD JUSAB RAYMA
|
00057
|
BARB0BGGBXX
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4024784995
|
|
AMAD JUSAB RAYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
7
|
LAKHPAT
|
GJ-07-005-009-004/26-A
(GUNERI)
|
1107005000NRG23270620220032050
|
27/06/2022
|
ABDULA ADAM RAYMA
|
1107005WL002720
|
ABDULA ADAM RAYMA
|
00502
|
BKDN0700000
|
1211
|
1211
|
Processed
|
19/08/2022
|
|
4024784982
|
|
ABDULA ADAM RAYMA
|
()
|
|
8
|
LAKHPAT
|
GJ-07-005-009-004/27-A
(GUNERI)
|
1107005000NRG23270620220032053
|
27/06/2022
|
HALIMABAI SIDHIK RAYMA
|
1107005WL002720
|
HALIMABAI SIDHIK RAYMA
|
00502
|
BKDN0700000
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4024784989
|
|
HALIMABAI SIDHIK RAYMA
|
()
|
|
9
|
LAKHPAT
|
GJ-07-005-009-004/27-A
(GUNERI)
|
1107005000NRG23270620220032052
|
27/06/2022
|
SIDHIK DESHAR RAYMA
|
1107005WL002720
|
SIDHIK DESHAR RAYMA
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
19/08/2022
|
|
4024784990
|
|
SIDHIK DESHAR RAYMA
|
()
|
|
10
|
LAKHPAT
|
GJ-07-005-009-004/28-A
(GUNERI)
|
1107005000NRG23270620220032054
|
27/06/2022
|
HASAN AYUB RAYMA
|
1107005WL002720
|
HASAN AYUB RAYMA
|
00502
|
BKDN0700000
|
1159
|
1159
|
Processed
|
19/08/2022
|
|
4024784988
|
|
HASAN AYUB RAYMA
|
()
|
|
11
|
LAKHPAT
|
GJ-07-005-009-004/31-A
(GUNERI)
|
1107005000NRG23270620220032062
|
27/06/2022
|
JALABAI VASAYA RAYMA
|
1107005WL002720
|
JALABAI VASAYA RAYMA
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
19/08/2022
|
|
4024784985
|
|
JALABAI VASAYA RAYMA
|
()
|
|
12
|
LAKHPAT
|
GJ-07-005-009-004/31-A
(GUNERI)
|
1107005000NRG23270620220032061
|
27/06/2022
|
VASAYA ISMAIL RAYMA
|
1107005WL002720
|
VASAYA ISMAIL RAYMA
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
19/08/2022
|
|
4024784999
|
|
VASAYA ISMAIL RAYMA
|
()
|
|
13
|
LAKHPAT
|
GJ-07-005-009-004/32-A
(GUNERI)
|
1107005000NRG23270620220032063
|
27/06/2022
|
AMAD OSMAN RAYMA
|
1107005WL002720
|
AMAD OSMAN RAYMA
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
19/08/2022
|
|
4024784997
|
|
AMAD OSMAN RAYMA
|
()
|
|
14
|
LAKHPAT
|
GJ-07-005-009-004/32-A
(GUNERI)
|
1107005000NRG23270620220032064
|
27/06/2022
|
NURBAI AMAD RAYMA
|
1107005WL002720
|
NURBAI AMAD RAYMA
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
19/08/2022
|
|
4024784984
|
|
NURBAI AMAD RAYMA
|
()
|
|
15
|
LAKHPAT
|
GJ-07-005-009-004/34-A
(GUNERI)
|
1107005000NRG23270620220032067
|
27/06/2022
|
KURSABAI HUSEN RAYMA
|
1107005WL002720
|
KURSABAI HUSEN RAYMA
|
00502
|
BKDN0700000
|
1287
|
1287
|
Processed
|
19/08/2022
|
|
4024784986
|
|
KURSABAI HUSEN RAYMA
|
()
|
|
16
|
LAKHPAT
|
GJ-07-005-009-004/37-A
(GUNERI)
|
1107005000NRG23270620220032071
|
27/06/2022
|
URAS MITHU RAYMA
|
1107005WL002720
|
URAS MITHU RAYMA
|
00502
|
BKDN0700000
|
1148
|
1148
|
Processed
|
19/08/2022
|
|
4024784980
|
|
URAS MITHU RAYMA
|
()
|
|
17
|
LAKHPAT
|
GJ-07-005-009-004/40-A
(GUNERI)
|
1107005000NRG23270620220032077
|
27/06/2022
|
JENABAI SUMAR RAYMA
|
1107005WL002720
|
JENABAI SUMAR RAYMA
|
00502
|
BKDN0700000
|
1118
|
1118
|
Processed
|
19/08/2022
|
|
4024784996
|
|
JENABAI SUMAR RAYMA
|
()
|
|
18
|
LAKHPAT
|
GJ-07-005-009-004/40-A
(GUNERI)
|
1107005000NRG23270620220032078
|
27/06/2022
|
SUMAR OSMAN RAYMA
|
1107005WL002720
|
SUMAR OSMAN RAYMA
|
00502
|
BKDN0700000
|
1118
|
1118
|
Processed
|
19/08/2022
|
|
4024784991
|
|
SUMAR OSMAN RAYMA
|
()
|
|
19
|
LAKHPAT
|
GJ-07-005-009-004/41-A
(GUNERI)
|
1107005000NRG23270620220032079
|
27/06/2022
|
NIYAMATBAI ABDUL RAYMA
|
1107005WL002720
|
NIYAMATBAI ABDUL RAYMA
|
00502
|
BKDN0700000
|
1211
|
1211
|
Processed
|
19/08/2022
|
|
4024784987
|
|
NIYAMATBAI ABDUL RAYMA
|
()
|
|
20
|
LAKHPAT
|
GJ-07-005-009-004/42-A
(GUNERI)
|
1107005000NRG23270620220032082
|
27/06/2022
|
AMINABAI SALIM RAYMA
|
1107005WL002720
|
AMINABAI SALIM RAYMA
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
19/08/2022
|
|
4024784992
|
|
AMINABAI SALIM RAYMA
|
()
|
|
21
|
LAKHPAT
|
GJ-07-005-009-004/43-A
(GUNERI)
|
1107005000NRG23270620220032084
|
27/06/2022
|
HALIMABAI JAKAB RAYMA
|
1107005WL002720
|
HALIMABAI JAKAB RAYMA
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
19/08/2022
|
|
4024784983
|
|
HALIMABAI JAKAB RAYMA
|
()
|
|
22
|
LAKHPAT
|
GJ-07-005-009-004/45-A
(GUNERI)
|
1107005000NRG23270620220032087
|
27/06/2022
|
SARABAI HUSAIN RAYMA
|
1107005WL002720
|
SARABAI HUSAIN RAYMA
|
00502
|
BKDN0700000
|
1281
|
1281
|
Processed
|
19/08/2022
|
|
4024784981
|
|
SARABAI HUSAIN RAYMA
|
()
|
|
23
|
LAKHPAT
|
GJ-07-005-009-004/46-A
(GUNERI)
|
1107005000NRG23270620220032089
|
27/06/2022
|
SAKINABAI MUSA RAYMA
|
1107005WL002720
|
SAKINABAI MUSA RAYMA
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
19/08/2022
|
|
4024785000
|
|
SAKINABAI MUSA RAYMA
|
()
|
|
24
|
LAKHPAT
|
GJ-07-005-009-004/47-A
(GUNERI)
|
1107005000NRG23270620220032090
|
27/06/2022
|
MAMTABEN HUSEN RAYMA
|
1107005WL002720
|
MAMTABEN HUSEN RAYMA
|
00502
|
BKDN0700000
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4024784998
|
|
MAMTABEN HUSEN RAYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21886
|
21886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|