|
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
|
NAKHATRANA
|
GJ-07-006-018-002/155012
(FULAY)
|
1107006000NRG23021220220060866
|
02/12/2022
|
Jat Ayub Kabal
|
1107006WL006548
|
Jat Ayub Kabal
|
00048
|
BKID0003819
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369636
|
|
Jat Ayub Kabal
|
()
|
|
2
|
NAKHATRANA
|
GJ-07-006-018-004/62227
(FULAY)
|
1107006000NRG23021220220060875
|
02/12/2022
|
Sodha Maheshsinh Chimpsinh
|
1107006WL006549
|
Sodha Maheshsinh Chimpsinh
|
00048
|
BKID0003819
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369630
|
|
Sodha Maheshsinh Chimpsinh
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-018-004/62228
(FULAY)
|
1107006000NRG23021220220060876
|
02/12/2022
|
Sodha Mangalsinh Dipsinh
|
1107006WL006549
|
Sodha Mangalsinh Dipsinh
|
00048
|
BKID0003819
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369641
|
|
Sodha Mangalsinh Dipsinh
|
()
|
|
4
|
NAKHATRANA
|
GJ-07-006-018-004/62229
(FULAY)
|
1107006000NRG23021220220060868
|
02/12/2022
|
Sodha Nandkuvrba Narshih
|
1107006WL006548
|
Sodha Nandkuvrba Narshih
|
00048
|
BKID0003819
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369631
|
|
Sodha Nandkuvrba Narshih
|
()
|
|
5
|
NAKHATRANA
|
GJ-07-006-018-004/62232
(FULAY)
|
1107006000NRG23021220220060869
|
02/12/2022
|
Sodha Swarupsinh Nathusinh
|
1107006WL006548
|
Sodha Swarupsinh Nathusinh
|
00048
|
BKID0003819
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369629
|
|
Sodha Swarupsinh Nathusinh
|
()
|
|
6
|
NAKHATRANA
|
GJ-07-006-018-004/62234
(FULAY)
|
1107006000NRG23021220220060878
|
02/12/2022
|
Sodha Setanshi Sanghaji
|
1107006WL006549
|
Sodha Setanshi Sanghaji
|
00048
|
BKID0003819
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369640
|
|
Sodha Setanshi Sanghaji
|
()
|
|
7
|
NAKHATRANA
|
GJ-07-006-018-006/38093
(FULAY)
|
1107006000NRG23021220220060880
|
02/12/2022
|
Jat Hasinabai Kamardin
|
1107006WL006549
|
Jat Hasinabai Kamardin
|
00048
|
BKID0003819
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369639
|
|
Jat Hasinabai Kamardin
|
()
|
|
8
|
NAKHATRANA
|
GJ-07-006-018-006/38093
(FULAY)
|
1107006000NRG23021220220060879
|
02/12/2022
|
Jat Kamardin Hajihasam
|
1107006WL006549
|
Jat Kamardin Hajihasam
|
00048
|
BKID0003819
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369637
|
|
Jat Kamardin Hajihasam
|
()
|
|
9
|
NAKHATRANA
|
GJ-07-006-018-006/38093
(FULAY)
|
1107006000NRG23021220220060881
|
02/12/2022
|
Jat Nijamdin Kamardin
|
1107006WL006549
|
Jat Nijamdin Kamardin
|
00048
|
BKID0003819
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369638
|
|
Jat Nijamdin Kamardin
|
()
|
|
10
|
NAKHATRANA
|
GJ-07-006-018-006/462-A
(FULAY)
|
1107006000NRG23021220220060873
|
02/12/2022
|
Jat Musa Mamad
|
1107006WL006548
|
Jat Musa Mamad
|
00048
|
BKID0003819
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065369632
|
|
Jat Musa Mamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
11
|
NAKHATRANA
|
GJ-07-006-018-004/62230
(FULAY)
|
1107006000NRG23021220220060877
|
02/12/2022
|
Sodha Naryansinh Halshi
|
1107006WL006549
|
Sodha Naryansinh Halshi
|
00152
|
HDFC0003037
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369633
|
|
Sodha Naryansinh Halshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
NAKHATRANA
|
GJ-07-006-018-004/62224
(FULAY)
|
1107006000NRG23021220220060874
|
02/12/2022
|
Sodha Dashrathsinh Dhakhanshi
|
1107006WL006549
|
Sodha Dashrathsinh Dhakhanshi
|
00415
|
SBIN0011005
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369634
|
|
MR DASHARATHSINH DHAKALSINH SODHA
|
()
|
|
13
|
NAKHATRANA
|
GJ-07-006-018-004/62233
(FULAY)
|
1107006000NRG23021220220060870
|
02/12/2022
|
Sodha Savaisinh Tugsinh
|
1107006WL006548
|
Sodha Savaisinh Tugsinh
|
00415
|
SBIN0011005
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065369635
|
|
MR SAWAI TOGSINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|