|
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-07-006-037-004/118484
(LUBDAY)
|
1107006000NRG23270420220003544
|
27/04/2022
|
jat Rauf Alimamd
|
1107006WL000570
|
jat Rauf Alimamd
|
00045
|
BARB0DBNETR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832270363
|
|
RAUF ALIMAMAD JAT
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-037-004/74458
(LUBDAY)
|
1107006000NRG23270420220003613
|
27/04/2022
|
Jat Nasratbanu Isha
|
1107006WL000570
|
Jat Nasratbanu Isha
|
00045
|
BARB0DBNETR
|
2424
|
2424
|
Processed
|
03/05/2022
|
|
0832270344
|
|
NUSRAT ISHA ISMAIL JAT
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-037-004/74459
(LUBDAY)
|
1107006000NRG23270420220003614
|
27/04/2022
|
jat sarabai alimamad
|
1107006WL000570
|
jat sarabai alimamad
|
00045
|
BARB0DBNETR
|
2697
|
2697
|
Processed
|
03/05/2022
|
|
0832270364
|
|
MRS SARABAI ALIMAMAD JAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAKHATRANA
|
GJ-07-006-037-004/74463
(LUBDAY)
|
1107006000NRG23270420220003621
|
27/04/2022
|
Jat Abdulrehan saiya
|
1107006WL000570
|
Jat Abdulrehan saiya
|
00045
|
BARB0DBNETR
|
2463
|
2463
|
Processed
|
03/05/2022
|
|
0832270365
|
|
ABDULRAHMAN SAIYA JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10790
|
10790
|
|
|
|
|
|
|
|
|
5
|
NAKHATRANA
|
GJ-07-006-037-004/118228
(LUBDAY)
|
1107006000NRG23270420220003534
|
27/04/2022
|
jat Fatmabai alihamab
|
1107006WL000570
|
jat Fatmabai alihamab
|
00045
|
BARB0NAKHTR
|
2501
|
2501
|
Processed
|
03/05/2022
|
|
0832270345
|
|
FATAMABAI ALIMAMAD JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
6
|
NAKHATRANA
|
GJ-07-006-037-004/108487
(LUBDAY)
|
1107006000NRG23270420220003525
|
27/04/2022
|
Jat Mamd Hashan Abdulrahim
|
1107006WL000570
|
Jat Mamd Hashan Abdulrahim
|
00415
|
SBIN0011005
|
2620
|
2620
|
Processed
|
03/05/2022
|
|
0832270353
|
|
MR MAMADHASAN ABDULHALIM JAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAKHATRANA
|
GJ-07-006-037-004/11
(LUBDAY)
|
1107006000NRG23270420220003528
|
27/04/2022
|
jat jubedabai Esmail
|
1107006WL000570
|
jat jubedabai Esmail
|
00415
|
SBIN0011005
|
2620
|
2620
|
Processed
|
03/05/2022
|
|
0832270351
|
|
MRS JAT JULETABAI ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAKHATRANA
|
GJ-07-006-037-004/112255
(LUBDAY)
|
1107006000NRG23270420220003531
|
27/04/2022
|
jat mal bhulakhan
|
1107006WL000570
|
jat mal bhulakhan
|
00415
|
SBIN0011005
|
2442
|
2442
|
Processed
|
03/05/2022
|
|
0832270349
|
|
MR MUHAMADMAL BHULAKHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAKHATRANA
|
GJ-07-006-037-004/118228
(LUBDAY)
|
1107006000NRG23270420220003533
|
27/04/2022
|
jat alihamad hajijulan
|
1107006WL000570
|
jat alihamad hajijulan
|
00415
|
SBIN0011005
|
2501
|
2501
|
Processed
|
03/05/2022
|
|
0832270341
|
|
ALIAMAD HAJIJULAN JAT
|
BANK OF INDIA(508505)
|
|
10
|
NAKHATRANA
|
GJ-07-006-037-004/118478
(LUBDAY)
|
1107006000NRG23270420220003537
|
27/04/2022
|
jat janatbai karimmamad
|
1107006WL000570
|
jat janatbai karimmamad
|
00415
|
SBIN0011005
|
2442
|
2442
|
Processed
|
03/05/2022
|
|
0832270337
|
|
MRS JANATBAI JAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAKHATRANA
|
GJ-07-006-037-004/118478
(LUBDAY)
|
1107006000NRG23270420220003536
|
27/04/2022
|
jat salmabai karimamad
|
1107006WL000570
|
jat salmabai karimamad
|
00415
|
SBIN0011005
|
2442
|
2442
|
Processed
|
03/05/2022
|
|
0832270340
|
|
MRS JAT SALMABAI KARIMMAMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAKHATRANA
|
GJ-07-006-037-004/118481
(LUBDAY)
|
1107006000NRG23270420220003539
|
27/04/2022
|
jat gulBanubai husen
|
1107006WL000570
|
jat gulBanubai husen
|
00415
|
SBIN0011005
|
2501
|
2501
|
Processed
|
03/05/2022
|
|
0832270350
|
|
MRS JAT GULBANU NASRULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAKHATRANA
|
GJ-07-006-037-004/118483
(LUBDAY)
|
1107006000NRG23270420220003542
|
27/04/2022
|
Jat Ebrahim Alimamad
|
1107006WL000570
|
Jat Ebrahim Alimamad
|
00415
|
SBIN0011005
|
2438
|
2438
|
Processed
|
03/05/2022
|
|
0832270346
|
|
JAT IBRAHIM ALIMAMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NAKHATRANA
|
GJ-07-006-037-004/118490
(LUBDAY)
|
1107006000NRG23270420220003545
|
27/04/2022
|
Jat Murid hajikuda
|
1107006WL000570
|
Jat Murid hajikuda
|
00415
|
SBIN0011005
|
2592
|
2592
|
Processed
|
03/05/2022
|
|
0832270352
|
|
MR MURID HAJIKHUDHABHACHAYA JAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAKHATRANA
|
GJ-07-006-037-004/131879
(LUBDAY)
|
1107006000NRG23270420220003575
|
27/04/2022
|
jat abdulaa hajijulan
|
1107006WL000570
|
jat abdulaa hajijulan
|
00415
|
SBIN0011005
|
2543
|
2543
|
Processed
|
03/05/2022
|
|
0832270343
|
|
MR ABDUL HAJIJULAN JAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAKHATRANA
|
GJ-07-006-037-004/188489
(LUBDAY)
|
1107006000NRG23270420220003587
|
27/04/2022
|
jat najarmamd ramjan
|
1107006WL000570
|
jat najarmamd ramjan
|
00415
|
SBIN0011005
|
2495
|
2495
|
Processed
|
03/05/2022
|
|
0832270358
|
|
MR NAJAEMAMAD RAMAJAN JAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAKHATRANA
|
GJ-07-006-037-004/74456
(LUBDAY)
|
1107006000NRG23270420220003607
|
27/04/2022
|
Jat Isamail Natha
|
1107006WL000570
|
Jat Isamail Natha
|
00415
|
SBIN0011005
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832270342
|
|
MR ISMAIL NATHA JAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAKHATRANA
|
GJ-07-006-037-004/74457
(LUBDAY)
|
1107006000NRG23270420220003610
|
27/04/2022
|
jat Nasibabai Edhrish
|
1107006WL000570
|
jat Nasibabai Edhrish
|
00415
|
SBIN0011005
|
2449
|
2449
|
Processed
|
03/05/2022
|
|
0832270336
|
|
MRS JAT NASHIBABAI IDRISH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAKHATRANA
|
GJ-07-006-037-004/74458
(LUBDAY)
|
1107006000NRG23270420220003611
|
27/04/2022
|
Jat Esa ismail
|
1107006WL000570
|
Jat Esa ismail
|
00415
|
SBIN0011005
|
2662
|
2662
|
Processed
|
03/05/2022
|
|
0832270359
|
|
MR ISABHAI ISMAIL JAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAKHATRANA
|
GJ-07-006-037-004/74458
(LUBDAY)
|
1107006000NRG23270420220003612
|
27/04/2022
|
Jat Ramudibai Esa
|
1107006WL000570
|
Jat Ramudibai Esa
|
00415
|
SBIN0011005
|
2424
|
2424
|
Processed
|
03/05/2022
|
|
0832270339
|
|
MRS RAMUDIBAI ISHA JAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAKHATRANA
|
GJ-07-006-037-004/74460
(LUBDAY)
|
1107006000NRG23270420220003618
|
27/04/2022
|
jat halubai amad
|
1107006WL000570
|
jat halubai amad
|
00415
|
SBIN0011005
|
2428
|
2428
|
Processed
|
03/05/2022
|
|
0832270361
|
|
MISS HALUBAI AMAD JAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAKHATRANA
|
GJ-07-006-037-004/74460
(LUBDAY)
|
1107006000NRG23270420220003617
|
27/04/2022
|
jat satar amad
|
1107006WL000570
|
jat satar amad
|
00415
|
SBIN0011005
|
2428
|
2428
|
Processed
|
03/05/2022
|
|
0832270362
|
|
MASTER SATAR AMAD JAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAKHATRANA
|
GJ-07-006-037-004/74461
(LUBDAY)
|
1107006000NRG23270420220003619
|
27/04/2022
|
jat Nurmamad ismail
|
1107006WL000570
|
jat Nurmamad ismail
|
00415
|
SBIN0011005
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832270360
|
|
MR NURMAMAD ISMAIL JAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAKHATRANA
|
GJ-07-006-037-004/74461
(LUBDAY)
|
1107006000NRG23270420220003620
|
27/04/2022
|
jat sobhanibai NurmamaD
|
1107006WL000570
|
jat sobhanibai NurmamaD
|
00415
|
SBIN0011005
|
2596
|
2596
|
Processed
|
03/05/2022
|
|
0832270354
|
|
MRS SOBHANIBAI NURMAMAD JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAKHATRANA
|
GJ-07-006-037-004/74470
(LUBDAY)
|
1107006000NRG23270420220003623
|
27/04/2022
|
jat Aesanbai Adhalim
|
1107006WL000570
|
jat Aesanbai Adhalim
|
00415
|
SBIN0011005
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0832270356
|
|
MRS ESHANBAI ABIRAALI JAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAKHATRANA
|
GJ-07-006-037-004/74470
(LUBDAY)
|
1107006000NRG23270420220003624
|
27/04/2022
|
jat Ebarahim Adhalim
|
1107006WL000570
|
jat Ebarahim Adhalim
|
00415
|
SBIN0011005
|
2382
|
2382
|
Processed
|
03/05/2022
|
|
0832270355
|
|
MR JAT IBRAHIM ABDULHALIM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAKHATRANA
|
GJ-07-006-037-004/74473
(LUBDAY)
|
1107006000NRG23270420220003627
|
27/04/2022
|
jat alana hajijulan
|
1107006WL000570
|
jat alana hajijulan
|
00415
|
SBIN0011005
|
2382
|
2382
|
Processed
|
03/05/2022
|
|
0832270348
|
|
MR SEFAL RAMJAN JAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAKHATRANA
|
GJ-07-006-037-004/74474
(LUBDAY)
|
1107006000NRG23270420220003630
|
27/04/2022
|
jat aminabai khermamad
|
1107006WL000570
|
jat aminabai khermamad
|
00415
|
SBIN0011005
|
2444
|
2444
|
Processed
|
03/05/2022
|
|
0832270347
|
|
MRS AMINABAI KHERMAMAD JAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAKHATRANA
|
GJ-07-006-037-004/74483
(LUBDAY)
|
1107006000NRG23270420220003632
|
27/04/2022
|
jat romibai jusab
|
1107006WL000570
|
jat romibai jusab
|
00415
|
SBIN0011005
|
2696
|
2696
|
Processed
|
03/05/2022
|
|
0832270338
|
|
MRS ROMIBAI JAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAKHATRANA
|
GJ-07-006-037-004/74485
(LUBDAY)
|
1107006000NRG23270420220003635
|
27/04/2022
|
jat sadam adam
|
1107006WL000570
|
jat sadam adam
|
00415
|
SBIN0011005
|
2582
|
2582
|
Processed
|
03/05/2022
|
|
0832270357
|
|
JAT SADAM ADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64211
|
64211
|
|
|
|
|
|
|
|
|
31
|
NAKHATRANA
|
GJ-07-006-037-004/188489
(LUBDAY)
|
1107006000NRG23270420220003588
|
27/04/2022
|
jat amubai najarmamd
|
1107006WL000570
|
jat amubai najarmamd
|
00502
|
BKDN0700000
|
2495
|
2495
|
Processed
|
03/05/2022
|
|
0832270335
|
|
AMUBAI NAJARMAMAD JAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79997
|
79997
|
|
|
|
|
|
|
|