|
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-07-006-013-001/16075
(DESHALPAR (GU.))
|
1107006000NRG23220220230069449
|
23/02/2023
|
Sodha Jusab Fakiramamd
|
1107006WL008164
|
Sodha Jusab Fakiramamd
|
00045
|
BARB0NAKHTR
|
2868
|
2868
|
Processed
|
28/02/2023
|
|
9311879565
|
|
SODHA JUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-013-001/16076
(DESHALPAR (GU.))
|
1107006000NRG23220220230069450
|
23/02/2023
|
Sama Mariyabai Harun
|
1107006WL008164
|
Sama Mariyabai Harun
|
00045
|
BARB0NAKHTR
|
2749
|
2749
|
Processed
|
28/02/2023
|
|
9311879566
|
|
MARIYABAI HARUN SAMA
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-013-001/16078
(DESHALPAR (GU.))
|
1107006000NRG23220220230069451
|
23/02/2023
|
Jiaeja Alana Lalmamad
|
1107006WL008164
|
Jiaeja Alana Lalmamad
|
00045
|
BARB0NAKHTR
|
3000
|
3000
|
Processed
|
28/02/2023
|
|
9311879564
|
|
JIYEJA ALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-013-001/22301
(DESHALPAR (GU.))
|
1107006000NRG23220220230069457
|
23/02/2023
|
laga kajbanu latif
|
1107006WL008164
|
laga kajbanu latif
|
00045
|
BARB0NAKHTR
|
2540
|
2540
|
Processed
|
28/02/2023
|
|
9311879560
|
|
LANGA KAJBANU LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-013-001/22738
(DESHALPAR (GU.))
|
1107006000NRG23220220230069458
|
23/02/2023
|
SODHA EBRAHIM FAKIRMAMAD
|
1107006WL008164
|
SODHA EBRAHIM FAKIRMAMAD
|
00045
|
BARB0NAKHTR
|
2717
|
2717
|
Processed
|
28/02/2023
|
|
9311879562
|
|
SODHA IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAKHATRANA
|
GJ-07-006-013-001/22738
(DESHALPAR (GU.))
|
1107006000NRG23220220230069459
|
23/02/2023
|
SODHA SARABAI EBRAHIM
|
1107006WL008164
|
SODHA SARABAI EBRAHIM
|
00045
|
BARB0NAKHTR
|
2548
|
2548
|
Processed
|
28/02/2023
|
|
9311879563
|
|
SON SARABAI IBRAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-013-001/42389
(DESHALPAR (GU.))
|
1107006000NRG23220220230069460
|
23/02/2023
|
Laga Sonbai Mamad
|
1107006WL008164
|
Laga Sonbai Mamad
|
00045
|
BARB0NAKHTR
|
2422
|
2422
|
Processed
|
28/02/2023
|
|
9311879561
|
|
LANGA SONBAI MAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18844
|
18844
|
|
|
|
|
|
|
|
|
8
|
NAKHATRANA
|
GJ-07-006-013-001/22268
(DESHALPAR (GU.))
|
1107006000NRG23220220230069454
|
23/02/2023
|
Thudiya Afsana Ayub
|
1107006WL008164
|
Thudiya Afsana Ayub
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
28/02/2023
|
|
9311879573
|
|
THODIYA AFSANA AYUB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
NAKHATRANA
|
GJ-07-006-013-001/22268
(DESHALPAR (GU.))
|
1107006000NRG23220220230069453
|
23/02/2023
|
Thudiya ayub isak
|
1107006WL008164
|
Thudiya ayub isak
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
28/02/2023
|
|
9311879574
|
|
THUDIYA AYUB ISHAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
NAKHATRANA
|
GJ-07-006-013-001/42391
(DESHALPAR (GU.))
|
1107006000NRG23220220230069461
|
23/02/2023
|
Thudiya Aminabai Osman
|
1107006WL008164
|
Thudiya Aminabai Osman
|
00057
|
BARB0BGGBXX
|
2014
|
2014
|
Processed
|
28/02/2023
|
|
9311879575
|
|
THUDIYA AMINABAI OSAMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
11
|
NAKHATRANA
|
GJ-07-006-013-001/16071
(DESHALPAR (GU.))
|
1107006000NRG23220220230069447
|
23/02/2023
|
Thudiya Serbanu Ibrahim
|
1107006WL008164
|
Thudiya Serbanu Ibrahim
|
00415
|
SBIN0011005
|
2755
|
2755
|
Processed
|
28/02/2023
|
|
9311879570
|
|
MRS THUNDIYA SHERBANU IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAKHATRANA
|
GJ-07-006-013-001/16074
(DESHALPAR (GU.))
|
1107006000NRG23220220230069448
|
23/02/2023
|
Sodha Fatmabai Satar
|
1107006WL008164
|
Sodha Fatmabai Satar
|
00415
|
SBIN0011005
|
2673
|
2673
|
Processed
|
28/02/2023
|
|
9311879572
|
|
MRS SODHA FATMABAI SATAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAKHATRANA
|
GJ-07-006-013-001/16079
(DESHALPAR (GU.))
|
1107006000NRG23220220230069452
|
23/02/2023
|
Thudiya Halimabanu Gulmamad
|
1107006WL008164
|
Thudiya Halimabanu Gulmamad
|
00415
|
SBIN0011005
|
2893
|
2893
|
Processed
|
28/02/2023
|
|
9311879567
|
|
MRS THUDIYA HALIMABAI GULMAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAKHATRANA
|
GJ-07-006-013-001/22271
(DESHALPAR (GU.))
|
1107006000NRG23220220230069455
|
23/02/2023
|
Hingorja Havabai mamad
|
1107006WL008164
|
Hingorja Havabai mamad
|
00415
|
SBIN0011005
|
2291
|
2291
|
Processed
|
28/02/2023
|
|
9311879571
|
|
MRS HINGORJA HAVABAI MAMADH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAKHATRANA
|
GJ-07-006-013-001/22272
(DESHALPAR (GU.))
|
1107006000NRG23220220230069456
|
23/02/2023
|
sora aminabai abdulla
|
1107006WL008164
|
sora aminabai abdulla
|
00415
|
SBIN0011005
|
2704
|
2704
|
Processed
|
28/02/2023
|
|
9311879569
|
|
MRS AMINABANU SORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAKHATRANA
|
GJ-07-006-013-001/52948
(DESHALPAR (GU.))
|
1107006000NRG23220220230069462
|
23/02/2023
|
LUHAR NAJMABAI HASAM
|
1107006WL008164
|
LUHAR NAJMABAI HASAM
|
00415
|
SBIN0011005
|
2454
|
2454
|
Processed
|
28/02/2023
|
|
9311879568
|
|
MRS LUHAR NAZMABAI HASAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15770
|
15770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42364
|
42364
|
|
|
|
|
|
|
|