|
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
|
DESAR
|
GJ-15-004-042-002/20921
(LIMADI)
|
1115004000NRG23050720220096032
|
05/07/2022
|
FARUKKHAN ABUMOHAMADKHAN
|
1115004WL009588
|
FARUKKHAN ABUMOHAMADKHAN
|
00045
|
BARB0DESBAR
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027892768
|
|
FARUKKHAN ABUMOHAMADKHAN
|
()
|
|
2
|
DESAR
|
GJ-15-004-042-002/20942
(LIMADI)
|
1115004000NRG23050720220096040
|
05/07/2022
|
NISHARKHAN ABUMHAMMADKHAN KHANJADA
|
1115004WL009588
|
NISHARKHAN ABUMHAMMADKHAN KHANJADA
|
00045
|
BARB0DESBAR
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027892772
|
|
NISHARKHAN ABUMHAMMADKHAN KHANJADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-042-002/20940
(LIMADI)
|
1115004000NRG23050720220096038
|
05/07/2022
|
SADDANHUSENKHAN KASAMKHAN KHANJADA
|
1115004WL009588
|
SADDANHUSENKHAN KASAMKHAN KHANJADA
|
00045
|
BARB0KALOLA
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027892771
|
|
SADDANHUSENKHAN KASAMKHAN KHANJADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-042-002/20922
(LIMADI)
|
1115004000NRG23050720220096033
|
05/07/2022
|
SIDDIKHUSENKHA YAKUBKHA KHANJADA
|
1115004WL009588
|
SIDDIKHUSENKHA YAKUBKHA KHANJADA
|
00045
|
BARB0RAJUPU
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027892765
|
|
SIDDIKHUSENKHA YAKUBKHA KHANJADA
|
()
|
|
5
|
DESAR
|
GJ-15-004-042-002/20925
(LIMADI)
|
1115004000NRG23050720220096034
|
05/07/2022
|
FIROJKHAN IBRAHIMKHAN KHANJADA
|
1115004WL009588
|
FIROJKHAN IBRAHIMKHAN KHANJADA
|
00045
|
BARB0RAJUPU
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027892767
|
|
FIROJKHAN IBRAHIMKHAN KHANJADA
|
()
|
|
6
|
DESAR
|
GJ-15-004-042-002/20926
(LIMADI)
|
1115004000NRG23050720220096035
|
05/07/2022
|
SALMANKHAN KASAMKHAN KHANJADA
|
1115004WL009588
|
SALMANKHAN KASAMKHAN KHANJADA
|
00045
|
BARB0RAJUPU
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027892766
|
|
SALMANKHAN KASAMKHAN KHANJADA
|
()
|
|
7
|
DESAR
|
GJ-15-004-042-002/20927
(LIMADI)
|
1115004000NRG23050720220096036
|
05/07/2022
|
KHANJADA SHAHIDKHAN
|
1115004WL009588
|
KHANJADA SHAHIDKHAN
|
00045
|
BARB0RAJUPU
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027892764
|
|
KHANJADA SHAHIDKHAN
|
()
|
|
8
|
DESAR
|
GJ-15-004-042-002/20929
(LIMADI)
|
1115004000NRG23050720220096037
|
05/07/2022
|
KHANJADA SATTARKHA
|
1115004WL009588
|
KHANJADA SATTARKHA
|
00045
|
BARB0RAJUPU
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027892763
|
|
KHANJADA SATTARKHA
|
()
|
|
9
|
DESAR
|
GJ-15-004-042-002/20941
(LIMADI)
|
1115004000NRG23050720220096039
|
05/07/2022
|
MIRZA HUSENBHAI
|
1115004WL009588
|
MIRZA HUSENBHAI
|
00045
|
BARB0RAJUPU
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027892770
|
|
MIRZA HUSENBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
10
|
DESAR
|
GJ-15-004-042-002/20943
(LIMADI)
|
1115004000NRG23050720220096041
|
05/07/2022
|
MIRZA SAKILBEG USMANBEG
|
1115004WL009588
|
MIRZA SAKILBEG USMANBEG
|
00415
|
SBIN0003844
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027892769
|
|
MR MIRZA SAKILBEG USMANBEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|