|
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-07-006-018-002/121186
(FULAY)
|
1107006000NRG23140320230077339
|
21/03/2023
|
Jat Juma Natha
|
1107006WL008543
|
Jat Juma Natha
|
00048
|
BKID0003819
|
2626
|
2626
|
Processed
|
29/03/2023
|
|
0278010441
|
|
JUMA NATHA JAT
|
BANK OF INDIA(508505)
|
|
2
|
NAKHATRANA
|
GJ-07-006-018-002/154435
(FULAY)
|
1107006000NRG23140320230077340
|
21/03/2023
|
Jat Rukiyabai Sapariya
|
1107006WL008543
|
Jat Rukiyabai Sapariya
|
00048
|
BKID0003819
|
2626
|
2626
|
Processed
|
29/03/2023
|
|
0278010429
|
|
RUKIYABAI SAPARIYA JAT
|
BANK OF INDIA(508505)
|
|
3
|
NAKHATRANA
|
GJ-07-006-018-002/16461
(FULAY)
|
1107006000NRG23140320230077342
|
21/03/2023
|
Jat Janatbai Majeed
|
1107006WL008543
|
Jat Janatbai Majeed
|
00048
|
BKID0003819
|
2532
|
2532
|
Processed
|
29/03/2023
|
|
0278010423
|
|
JANATBAI MAJID JAT
|
BANK OF INDIA(508505)
|
|
4
|
NAKHATRANA
|
GJ-07-006-018-002/164916
(FULAY)
|
1107006000NRG23140320230077346
|
21/03/2023
|
JAT AMINABAI SHAKUR
|
1107006WL008543
|
JAT AMINABAI SHAKUR
|
00048
|
BKID0003819
|
2439
|
2439
|
Processed
|
29/03/2023
|
|
0278010422
|
|
AMINABAI SHAKUR JAT
|
BANK OF INDIA(508505)
|
|
5
|
NAKHATRANA
|
GJ-07-006-018-002/164923
(FULAY)
|
1107006000NRG23140320230077350
|
21/03/2023
|
Jat Magabai Ajab
|
1107006WL008543
|
Jat Magabai Ajab
|
00048
|
BKID0003819
|
2424
|
2424
|
Processed
|
29/03/2023
|
|
0278010425
|
|
MAGABAI AJAB JAT
|
BANK OF INDIA(508505)
|
|
6
|
NAKHATRANA
|
GJ-07-006-018-002/16608
(FULAY)
|
1107006000NRG23140320230077353
|
21/03/2023
|
Koli Hasina Ramuda
|
1107006WL008543
|
Koli Hasina Ramuda
|
00048
|
BKID0003819
|
2501
|
2501
|
Processed
|
29/03/2023
|
|
0278010433
|
|
HASINA RAMUDA KOLI
|
BANK OF INDIA(508505)
|
|
7
|
NAKHATRANA
|
GJ-07-006-018-002/16608
(FULAY)
|
1107006000NRG23140320230077352
|
21/03/2023
|
Koli Ramudibai Arab
|
1107006WL008543
|
Koli Ramudibai Arab
|
00048
|
BKID0003819
|
2019
|
2019
|
Processed
|
29/03/2023
|
|
0278010438
|
|
RAMUDIBAI AARAB KOLI
|
BANK OF INDIA(508505)
|
|
8
|
NAKHATRANA
|
GJ-07-006-018-002/2101
(FULAY)
|
1107006000NRG23140320230077355
|
21/03/2023
|
Jat Bhachaya Karamkhan
|
1107006WL008543
|
Jat Bhachaya Karamkhan
|
00048
|
BKID0003819
|
2626
|
2626
|
Processed
|
29/03/2023
|
|
0278010431
|
|
BHACHYA KARAMKHAN JAT
|
BANK OF INDIA(508505)
|
|
9
|
NAKHATRANA
|
GJ-07-006-018-002/2102
(FULAY)
|
1107006000NRG23140320230077356
|
21/03/2023
|
Jat Kamil Bhula khan
|
1107006WL008543
|
Jat Kamil Bhula khan
|
00048
|
BKID0003819
|
2626
|
2626
|
Processed
|
29/03/2023
|
|
0278010443
|
|
KAMIL BHULAKHAN JAT
|
BANK OF INDIA(508505)
|
|
10
|
NAKHATRANA
|
GJ-07-006-018-002/2103
(FULAY)
|
1107006000NRG23140320230077357
|
21/03/2023
|
Jat Kamal Jeevankhan
|
1107006WL008543
|
Jat Kamal Jeevankhan
|
00048
|
BKID0003819
|
2532
|
2532
|
Processed
|
29/03/2023
|
|
0278010430
|
|
KALAM JIVANKHAN JAT JAT
|
BANK OF INDIA(508505)
|
|
11
|
NAKHATRANA
|
GJ-07-006-018-002/2118
(FULAY)
|
1107006000NRG23140320230077360
|
21/03/2023
|
Nasibabai Rahimjan Jat
|
1107006WL008543
|
Nasibabai Rahimjan Jat
|
00048
|
BKID0003819
|
2498
|
2498
|
Processed
|
29/03/2023
|
|
0278010437
|
|
NASIBABAI RAHIMJAN JAT
|
BANK OF INDIA(508505)
|
|
12
|
NAKHATRANA
|
GJ-07-006-018-002/2118
(FULAY)
|
1107006000NRG23140320230077359
|
21/03/2023
|
Rahimkhan Abddreman Jat
|
1107006WL008543
|
Rahimkhan Abddreman Jat
|
00048
|
BKID0003819
|
2498
|
2498
|
Processed
|
29/03/2023
|
|
0278010435
|
|
RAHIMKHAN ABDREMAN JAT
|
BANK OF INDIA(508505)
|
|
13
|
NAKHATRANA
|
GJ-07-006-018-002/2123
(FULAY)
|
1107006000NRG23140320230077361
|
21/03/2023
|
Mamadsarif Bhulakhan Jat
|
1107006WL008543
|
Mamadsarif Bhulakhan Jat
|
00048
|
BKID0003819
|
2456
|
2456
|
Processed
|
29/03/2023
|
|
0278010434
|
|
MAMADSARIF BHULAKHAN JAT
|
BANK OF INDIA(508505)
|
|
14
|
NAKHATRANA
|
GJ-07-006-018-002/2169
(FULAY)
|
1107006000NRG23140320230077364
|
21/03/2023
|
SAMANIBAI WAHEDNA JAT
|
1107006WL008543
|
SAMANIBAI WAHEDNA JAT
|
00048
|
BKID0003819
|
2439
|
2439
|
Processed
|
29/03/2023
|
|
0278010442
|
|
SAMANIBAI WAHEDNA JAT
|
BANK OF INDIA(508505)
|
|
15
|
NAKHATRANA
|
GJ-07-006-018-002/21947
(FULAY)
|
1107006000NRG23140320230077368
|
21/03/2023
|
Koli Sumaribai nathu
|
1107006WL008543
|
Koli Sumaribai nathu
|
00048
|
BKID0003819
|
2424
|
2424
|
Processed
|
29/03/2023
|
|
0278010436
|
|
SUMARIBAI NAHTU JAT
|
BANK OF INDIA(508505)
|
|
16
|
NAKHATRANA
|
GJ-07-006-018-002/33448
(FULAY)
|
1107006000NRG23140320230077372
|
21/03/2023
|
Jat Esanibai Nizamudin
|
1107006WL008543
|
Jat Esanibai Nizamudin
|
00048
|
BKID0003819
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0278010439
|
|
ESANIBAI NIZAMUDIN JAT
|
BANK OF INDIA(508505)
|
|
17
|
NAKHATRANA
|
GJ-07-006-018-002/33457
(FULAY)
|
1107006000NRG23140320230077373
|
21/03/2023
|
Jat Karmabai Jamaldin
|
1107006WL008543
|
Jat Karmabai Jamaldin
|
00048
|
BKID0003819
|
2530
|
2530
|
Processed
|
29/03/2023
|
|
0278010426
|
|
KARMABAI JAMALDIN JAT
|
BANK OF INDIA(508505)
|
|
18
|
NAKHATRANA
|
GJ-07-006-018-002/34745
(FULAY)
|
1107006000NRG23140320230077376
|
21/03/2023
|
Jat Ibharahim Ramjan
|
1107006WL008543
|
Jat Ibharahim Ramjan
|
00048
|
BKID0003819
|
2498
|
2498
|
Processed
|
29/03/2023
|
|
0278010427
|
|
IBRAHIM RAMJAN JAT
|
BANK OF INDIA(508505)
|
|
19
|
NAKHATRANA
|
GJ-07-006-018-002/34746
(FULAY)
|
1107006000NRG23140320230077378
|
21/03/2023
|
Jat Abdul Hak Vahab
|
1107006WL008543
|
Jat Abdul Hak Vahab
|
00048
|
BKID0003819
|
2626
|
2626
|
Processed
|
29/03/2023
|
|
0278010440
|
|
ABDULHAK VAHAB JAT
|
BANK OF INDIA(508505)
|
|
20
|
NAKHATRANA
|
GJ-07-006-018-002/35963
(FULAY)
|
1107006000NRG23140320230077385
|
21/03/2023
|
Jat Ali navaj Chanesar
|
1107006WL008543
|
Jat Ali navaj Chanesar
|
00048
|
BKID0003819
|
2501
|
2501
|
Processed
|
29/03/2023
|
|
0278010424
|
|
ALI NAVAJ CHANESAR JAT
|
BANK OF INDIA(508505)
|
|
21
|
NAKHATRANA
|
GJ-07-006-018-002/36201
(FULAY)
|
1107006000NRG23140320230077386
|
21/03/2023
|
Jat Akabar Abdul Rahim
|
1107006WL008543
|
Jat Akabar Abdul Rahim
|
00048
|
BKID0003819
|
2532
|
2532
|
Processed
|
29/03/2023
|
|
0278010421
|
|
AKABAR ABDUL RAHIM JAT
|
BANK OF INDIA(508505)
|
|
22
|
NAKHATRANA
|
GJ-07-006-018-002/49365
(FULAY)
|
1107006000NRG23140320230077388
|
21/03/2023
|
JAT KARAMBAI NURMAMAD
|
1107006WL008543
|
JAT KARAMBAI NURMAMAD
|
00048
|
BKID0003819
|
2628
|
2628
|
Processed
|
29/03/2023
|
|
0278010428
|
|
KARAMBAI NURA JAT
|
BANK OF INDIA(508505)
|
|
23
|
NAKHATRANA
|
GJ-07-006-018-002/63271-A
(FULAY)
|
1107006000NRG23140320230077395
|
21/03/2023
|
Jat Hajibaksh Piparmamad
|
1107006WL008543
|
Jat Hajibaksh Piparmamad
|
00048
|
BKID0003819
|
2498
|
2498
|
Processed
|
29/03/2023
|
|
0278010432
|
|
HAJIBAX PYARMAMAD JAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|