|
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-07-006-018-003/150144
(FULAY)
|
1107006000NRG23030720220038157
|
03/07/2022
|
Jakirhusain Abdrehiman Jat
|
1107006WL002946
|
Jakirhusain Abdrehiman Jat
|
00048
|
BKID0003819
|
2608
|
2608
|
Processed
|
07/07/2022
|
|
2852750052
|
|
JAKIRHUSAIN ABDREHIMAN JAT
|
BANK OF INDIA(508505)
|
|
2
|
NAKHATRANA
|
GJ-07-006-018-003/43953
(FULAY)
|
1107006000NRG23030720220038247
|
03/07/2022
|
Jat Ayub Lakhaniya
|
1107006WL002946
|
Jat Ayub Lakhaniya
|
00048
|
BKID0003819
|
2608
|
2608
|
Processed
|
07/07/2022
|
|
2852750045
|
|
AYUB LAKHNIYA JAT
|
BANK OF INDIA(508505)
|
|
3
|
NAKHATRANA
|
GJ-07-006-018-003/43955
(FULAY)
|
1107006000NRG23030720220038251
|
03/07/2022
|
Jat Bhanabai Vir
|
1107006WL002946
|
Jat Bhanabai Vir
|
00048
|
BKID0003819
|
2489
|
2489
|
Processed
|
07/07/2022
|
|
2852750044
|
|
BHANABAI VIR JAT
|
BANK OF INDIA(508505)
|
|
4
|
NAKHATRANA
|
GJ-07-006-018-003/43955
(FULAY)
|
1107006000NRG23030720220038250
|
03/07/2022
|
Jat Vir Lakhania
|
1107006WL002946
|
Jat Vir Lakhania
|
00048
|
BKID0003819
|
2489
|
2489
|
Processed
|
07/07/2022
|
|
2852750050
|
|
VIR LAKHANIYA JAT
|
BANK OF INDIA(508505)
|
|
5
|
NAKHATRANA
|
GJ-07-006-018-003/43956
(FULAY)
|
1107006000NRG23030720220038252
|
03/07/2022
|
Jat Mamad osaman Lakhaniya
|
1107006WL002946
|
Jat Mamad osaman Lakhaniya
|
00048
|
BKID0003819
|
2417
|
2417
|
Processed
|
07/07/2022
|
|
2852750048
|
|
OSMAN LAKHAYANI JAT
|
BANK OF INDIA(508505)
|
|
6
|
NAKHATRANA
|
GJ-07-006-018-003/43958
(FULAY)
|
1107006000NRG23030720220038254
|
03/07/2022
|
Jat Bhsaibai Ramjan
|
1107006WL002946
|
Jat Bhsaibai Ramjan
|
00048
|
BKID0003819
|
2608
|
2608
|
Processed
|
07/07/2022
|
|
2852750049
|
|
RAMJAN DALIL; JAT
|
BANK OF INDIA(508505)
|
|
7
|
NAKHATRANA
|
GJ-07-006-018-003/43987
(FULAY)
|
1107006000NRG23030720220038257
|
03/07/2022
|
Alanibai Habibula Jat
|
1107006WL002946
|
Alanibai Habibula Jat
|
00048
|
BKID0003819
|
2542
|
2542
|
Processed
|
07/07/2022
|
|
2852750047
|
|
ALANIBAI HABIBULA JAT
|
BANK OF INDIA(508505)
|
|
8
|
NAKHATRANA
|
GJ-07-006-018-003/43988
(FULAY)
|
1107006000NRG23030720220038259
|
03/07/2022
|
Fatmabai Karam Jat
|
1107006WL002946
|
Fatmabai Karam Jat
|
00048
|
BKID0003819
|
2478
|
2478
|
Processed
|
07/07/2022
|
|
2852750046
|
|
FATMABAI KARAN JAT
|
BANK OF INDIA(508505)
|
|
9
|
NAKHATRANA
|
GJ-07-006-018-003/43988
(FULAY)
|
1107006000NRG23030720220038258
|
03/07/2022
|
Karan Maluk Jat
|
1107006WL002946
|
Karan Maluk Jat
|
00048
|
BKID0003819
|
2478
|
2478
|
Processed
|
07/07/2022
|
|
2852750051
|
|
JAT KARAN MALUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22717
|
22717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22717
|
22717
|
|
|
|
|
|
|
|