|
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-07-006-021-001/76406
(JADODAR)
|
1107006000NRG23070920220055000
|
12/09/2022
|
pinjara senaben altaf
|
1107006WL0003991
|
pinjara senaben altaf
|
00045
|
BARB0DBJADO
|
2215
|
2215
|
Rejected
|
16/09/2022
|
|
4747855924
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-037-003/63168
(LUBDAY)
|
1107006000NRG23070920220055013
|
12/09/2022
|
Jat bhachaibai Piru
|
1107006WL0004002
|
Jat bhachaibai Piru
|
00045
|
BARB0NAKHTR
|
3105
|
3105
|
Rejected
|
16/09/2022
|
|
4747855925
|
No Such Account
|
|
|
|
3
|
NAKHATRANA
|
GJ-07-006-037-003/63168
(LUBDAY)
|
1107006000NRG23070920220055014
|
12/09/2022
|
Jat bhachaibai Piru
|
1107006WL0004002
|
Jat bhachaibai Piru
|
00045
|
BARB0NAKHTR
|
2683
|
2683
|
Rejected
|
16/09/2022
|
|
4747855926
|
No Such Account
|
|
|
|
4
|
NAKHATRANA
|
GJ-07-006-060-001/63436
(SANGNARA)
|
1107006000NRG23070920220055002
|
12/09/2022
|
Jepar hansaben shankarlal
|
1107006WL0003993
|
Jepar hansaben shankarlal
|
00045
|
BARB0NAKHTR
|
706
|
706
|
Processed
|
15/09/2022
|
|
4747855927
|
|
Jepar hansaben shankarlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6494
|
6494
|
|
|
|
|
|
|
|
|
5
|
NAKHATRANA
|
GJ-07-006-018-002/63268
(FULAY)
|
1107006000NRG23070920220054999
|
12/09/2022
|
Jat Patibai sakhi
|
1107006WL0003990
|
Jat Patibai sakhi
|
00048
|
BKID0003819
|
2659
|
2659
|
Processed
|
15/09/2022
|
|
4747855940
|
|
Jat Patibai sakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2659
|
2659
|
|
|
|
|
|
|
|
|
6
|
NAKHATRANA
|
GJ-07-006-037-003/131601
(LUBDAY)
|
1107006000NRG23060920220054942
|
12/09/2022
|
Jat Bhulibai Gulmamad
|
1107006WL0003972
|
Jat Bhulibai Gulmamad
|
00415
|
SBIN0011005
|
2594
|
2594
|
Processed
|
15/09/2022
|
|
4747855932
|
|
MR JAT GUL MAMAD MIYAVASAYA
|
()
|
|
7
|
NAKHATRANA
|
GJ-07-006-037-003/131601
(LUBDAY)
|
1107006000NRG23060920220054939
|
12/09/2022
|
Jat Bhulibai Gulmamad
|
1107006WL0003972
|
Jat Bhulibai Gulmamad
|
00415
|
SBIN0011005
|
3081
|
3081
|
Processed
|
15/09/2022
|
|
4747855931
|
|
MR JAT GUL MAMAD MIYAVASAYA
|
()
|
|
8
|
NAKHATRANA
|
GJ-07-006-037-003/16913
(LUBDAY)
|
1107006000NRG23070920220055015
|
12/09/2022
|
Jat Nabhu Ibhrahim
|
1107006WL0004002
|
Jat Nabhu Ibhrahim
|
00415
|
SBIN0011005
|
1418
|
1418
|
Rejected
|
16/09/2022
|
|
4747855938
|
No Such Account
|
|
|
|
9
|
NAKHATRANA
|
GJ-07-006-037-003/67629-A
(LUBDAY)
|
1107006000NRG23070920220055012
|
12/09/2022
|
Jat Haidar Raheman
|
1107006WL0004002
|
Jat Haidar Raheman
|
00415
|
SBIN0011005
|
3222
|
3222
|
Rejected
|
16/09/2022
|
|
4747855939
|
No Such Account
|
|
|
|
10
|
NAKHATRANA
|
GJ-07-006-037-003/67630-A
(LUBDAY)
|
1107006000NRG23070920220055016
|
12/09/2022
|
Jat Ibhrahim Haidar
|
1107006WL0004002
|
Jat Ibhrahim Haidar
|
00415
|
SBIN0011005
|
2538
|
2538
|
Rejected
|
16/09/2022
|
|
4747855937
|
No Such Account
|
|
|
|
11
|
NAKHATRANA
|
GJ-07-006-037-003/67677-A
(LUBDAY)
|
1107006000NRG23060920220054943
|
12/09/2022
|
Jat Cherbanu Latif
|
1107006WL0003972
|
Jat Cherbanu Latif
|
00415
|
SBIN0011005
|
1425
|
1425
|
Processed
|
15/09/2022
|
|
4747855934
|
|
MRS JAT CHERBANU LATIF
|
()
|
|
12
|
NAKHATRANA
|
GJ-07-006-037-003/67677-A
(LUBDAY)
|
1107006000NRG23060920220054940
|
12/09/2022
|
Jat Cherbanu Latif
|
1107006WL0003972
|
Jat Cherbanu Latif
|
00415
|
SBIN0011005
|
3031
|
3031
|
Processed
|
15/09/2022
|
|
4747855933
|
|
MRS JAT CHERBANU LATIF
|
()
|
|
13
|
NAKHATRANA
|
GJ-07-006-037-003/71502
(LUBDAY)
|
1107006000NRG23070920220055017
|
12/09/2022
|
Jat Milan Sajan
|
1107006WL0004002
|
Jat Milan Sajan
|
00415
|
SBIN0011005
|
2632
|
2632
|
Rejected
|
16/09/2022
|
|
4747855930
|
No Such Account
|
|
|
|
14
|
NAKHATRANA
|
GJ-07-006-037-004/131537
(LUBDAY)
|
1107006000NRG23060920220054941
|
12/09/2022
|
Jat Mustafa Harun
|
1107006WL0003972
|
Jat Mustafa Harun
|
00415
|
SBIN0011005
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747855936
|
|
MR MUSTAFA HARUN JAT
|
()
|
|
15
|
NAKHATRANA
|
GJ-07-006-037-004/40053
(LUBDAY)
|
1107006000NRG23070920220055018
|
12/09/2022
|
Notiyar Sale Alimamad
|
1107006WL0004002
|
Notiyar Sale Alimamad
|
00415
|
SBIN0011005
|
3202
|
3202
|
Processed
|
15/09/2022
|
|
4747855935
|
|
MR SALE ALIMAMAD NOTIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26728
|
26728
|
|
|
|
|
|
|
|
|
16
|
NAKHATRANA
|
GJ-07-006-037-003/62402
(LUBDAY)
|
1107006000NRG23060920220054937
|
12/09/2022
|
JAT CHERUGULJAR
|
1107006WL0003972
|
JAT CHERUGULJAR
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747855928
|
|
JAT CHERUGULJAR
|
()
|
|
17
|
NAKHATRANA
|
GJ-07-006-037-003/62402
(LUBDAY)
|
1107006000NRG23060920220054938
|
12/09/2022
|
JAT CHERUGULJAR
|
1107006WL0003972
|
JAT CHERUGULJAR
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747855929
|
|
JAT CHERUGULJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44966
|
44966
|
|
|
|
|
|
|
|