|
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.))
|
1107006000NRG23280220230070650
|
28/02/2023
|
Sodha Jusab Fakiramamd
|
1107006WL008227
|
Sodha Jusab Fakiramamd
|
00045
|
BARB0NAKHTR
|
2151
|
2151
|
Processed
|
22/03/2023
|
|
0014337150
|
|
SODHA JUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-013-001/16078
(DESHALPAR (GU.))
|
1107006000NRG23280220230070651
|
28/02/2023
|
Jiaeja Alana Lalmamad
|
1107006WL008227
|
Jiaeja Alana Lalmamad
|
00045
|
BARB0NAKHTR
|
2499
|
2499
|
Processed
|
22/03/2023
|
|
0014337151
|
|
JIYEJA ALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-013-001/22301
(DESHALPAR (GU.))
|
1107006000NRG23280220230070657
|
28/02/2023
|
laga kajbanu latif
|
1107006WL008227
|
laga kajbanu latif
|
00045
|
BARB0NAKHTR
|
2651
|
2651
|
Processed
|
22/03/2023
|
|
0014337155
|
|
LANGA KAJBANU LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-013-001/22301
(DESHALPAR (GU.))
|
1107006000NRG23280220230070656
|
28/02/2023
|
laga Latif alimamad
|
1107006WL008227
|
laga Latif alimamad
|
00045
|
BARB0NAKHTR
|
2628
|
2628
|
Processed
|
22/03/2023
|
|
0014337143
|
|
LANGA LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-013-001/22738
(DESHALPAR (GU.))
|
1107006000NRG23280220230070658
|
28/02/2023
|
SODHA EBRAHIM FAKIRMAMAD
|
1107006WL008227
|
SODHA EBRAHIM FAKIRMAMAD
|
00045
|
BARB0NAKHTR
|
2072
|
2072
|
Processed
|
22/03/2023
|
|
0014337153
|
|
SODHA IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAKHATRANA
|
GJ-07-006-013-001/22738
(DESHALPAR (GU.))
|
1107006000NRG23280220230070659
|
28/02/2023
|
SODHA SARABAI EBRAHIM
|
1107006WL008227
|
SODHA SARABAI EBRAHIM
|
00045
|
BARB0NAKHTR
|
457
|
457
|
Processed
|
22/03/2023
|
|
0014337152
|
|
SON SARABAI IBRAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-013-001/42389
(DESHALPAR (GU.))
|
1107006000NRG23280220230070660
|
28/02/2023
|
Laga Sonbai Mamad
|
1107006WL008227
|
Laga Sonbai Mamad
|
00045
|
BARB0NAKHTR
|
610
|
610
|
Processed
|
22/03/2023
|
|
0014337154
|
|
LANGA SONBAI MAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-013-001/54-A
(DESHALPAR (GU.))
|
1107006000NRG23280220230070662
|
28/02/2023
|
JAKAB FAKIRMAMAD SODHA
|
1107006WL008227
|
JAKAB FAKIRMAMAD SODHA
|
00045
|
BARB0NAKHTR
|
2743
|
2743
|
Processed
|
22/03/2023
|
|
0014337158
|
|
JAKAB FAKIRMAMAD SODHA
|
BANK OF BARODA(606985)
|
|
9
|
NAKHATRANA
|
GJ-07-006-013-001/54-A
(DESHALPAR (GU.))
|
1107006000NRG23280220230070663
|
28/02/2023
|
JAKAB FAKIRMAMAD SODHA
|
1107006WL008227
|
JAKAB FAKIRMAMAD SODHA
|
00045
|
BARB0NAKHTR
|
2543
|
2543
|
Processed
|
22/03/2023
|
|
0014337157
|
|
JAKAB FAKIRMAMAD SODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
10
|
NAKHATRANA
|
GJ-07-006-013-001/22268
(DESHALPAR (GU.))
|
1107006000NRG23280220230070653
|
28/02/2023
|
Thudiya Afsana Ayub
|
1107006WL008227
|
Thudiya Afsana Ayub
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
22/03/2023
|
|
0014337144
|
|
THODIYA AFSANA AYUB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
11
|
NAKHATRANA
|
GJ-07-006-013-001/16071
(DESHALPAR (GU.))
|
1107006000NRG23280220230070648
|
28/02/2023
|
Thudiya Serbanu Ibrahim
|
1107006WL008227
|
Thudiya Serbanu Ibrahim
|
00415
|
SBIN0011005
|
2688
|
2688
|
Processed
|
22/03/2023
|
|
0014337146
|
|
MRS THUNDIYA SHERBANU IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAKHATRANA
|
GJ-07-006-013-001/16074
(DESHALPAR (GU.))
|
1107006000NRG23280220230070649
|
28/02/2023
|
Sodha Fatmabai Satar
|
1107006WL008227
|
Sodha Fatmabai Satar
|
00415
|
SBIN0011005
|
2713
|
2713
|
Processed
|
22/03/2023
|
|
0014337156
|
|
MRS SODHA FATMABAI SATAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAKHATRANA
|
GJ-07-006-013-001/16079
(DESHALPAR (GU.))
|
1107006000NRG23280220230070652
|
28/02/2023
|
Thudiya Halimabanu Gulmamad
|
1107006WL008227
|
Thudiya Halimabanu Gulmamad
|
00415
|
SBIN0011005
|
2743
|
2743
|
Processed
|
22/03/2023
|
|
0014337149
|
|
MRS THUDIYA HALIMABAI GULMAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAKHATRANA
|
GJ-07-006-013-001/22271
(DESHALPAR (GU.))
|
1107006000NRG23280220230070654
|
28/02/2023
|
Hingorja Havabai mamad
|
1107006WL008227
|
Hingorja Havabai mamad
|
00415
|
SBIN0011005
|
1138
|
1138
|
Processed
|
22/03/2023
|
|
0014337145
|
|
MRS HINGORJA HAVABAI MAMADH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAKHATRANA
|
GJ-07-006-013-001/22272
(DESHALPAR (GU.))
|
1107006000NRG23280220230070655
|
28/02/2023
|
sora aminabai abdulla
|
1107006WL008227
|
sora aminabai abdulla
|
00415
|
SBIN0011005
|
2543
|
2543
|
Processed
|
22/03/2023
|
|
0014337147
|
|
MRS AMINABANU SORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAKHATRANA
|
GJ-07-006-013-001/52948
(DESHALPAR (GU.))
|
1107006000NRG23280220230070661
|
28/02/2023
|
LUHAR NAJMABAI HASAM
|
1107006WL008227
|
LUHAR NAJMABAI HASAM
|
00415
|
SBIN0011005
|
2688
|
2688
|
Processed
|
22/03/2023
|
|
0014337148
|
|
MRS LUHAR NAZMABAI HASAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14513
|
14513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34170
|
34170
|
|
|
|
|
|
|
|