|
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
|
SIDHPUR
|
GJ-20-003-014-001/2573988
(Ganvada )
|
1120003000NRG23270620220055408
|
27/06/2022
|
SAIYAD AYAZMAHMMAD BAYTULLAHMIYA
|
1120003WL004590
|
SAIYAD AYAZMAHMMAD BAYTULLAHMIYA
|
00045
|
BARB0KHAPAT
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024767528
|
|
SAIYAD AYAZMAHMMAD BAYTULLAHMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-014-001/2573767
(Ganvada )
|
1120003000NRG23270620220055401
|
27/06/2022
|
SAIYAD ADILHUSEN NADIRALI
|
1120003WL004590
|
SAIYAD ADILHUSEN NADIRALI
|
00089
|
CBIN0280473
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024767530
|
|
SAIYAD ADILHUSEN NADIRALI
|
()
|
|
3
|
SIDHPUR
|
GJ-20-003-014-001/2573864
(Ganvada )
|
1120003000NRG23270620220055404
|
27/06/2022
|
SHEKH SOUBANRAJA ADBULKADIR
|
1120003WL004590
|
SHEKH SOUBANRAJA ADBULKADIR
|
00089
|
CBIN0280473
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024767529
|
|
SHEKH SOUBANRAJA ADBULKADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-014-001/11207404
(Ganvada )
|
1120003000NRG23270620220055398
|
27/06/2022
|
THAKOR CHETNABEN TEJAJI
|
1120003WL004590
|
THAKOR CHETNABEN TEJAJI
|
00415
|
SBIN0000486
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024767531
|
|
MISS CHETNABEN TEJAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-014-001/1261
(Ganvada )
|
1120003000NRG23270620220055399
|
27/06/2022
|
SAIYED MAHMADKAIF ABDEMUNAL
|
1120003WL004590
|
SAIYED MAHMADKAIF ABDEMUNAL
|
00415
|
SBIN0015232
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024767532
|
|
MR SAIYED MAHMADKAIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-014-001/164
(Ganvada )
|
1120003000NRG23270620220055400
|
27/06/2022
|
SAIYAD MAHAMADSIRAJ MESARALI
|
1120003WL004590
|
SAIYAD MAHAMADSIRAJ MESARALI
|
00468
|
UBIN0534277
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024767538
|
|
SAIYAD MAHAMADSIRAJ MESARALI
|
()
|
|
7
|
SIDHPUR
|
GJ-20-003-014-001/2573813
(Ganvada )
|
1120003000NRG23270620220055402
|
27/06/2022
|
THAKOR POPATJI NARSANGJI
|
1120003WL004590
|
THAKOR POPATJI NARSANGJI
|
00468
|
UBIN0534277
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024767536
|
|
THAKOR POPATJI NARSANGJI
|
()
|
|
8
|
SIDHPUR
|
GJ-20-003-014-001/2573861
(Ganvada )
|
1120003000NRG23270620220055403
|
27/06/2022
|
SAIYAD SHANAVAZALI JAHIRUDDIN
|
1120003WL004590
|
SAIYAD SHANAVAZALI JAHIRUDDIN
|
00468
|
UBIN0534277
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024767534
|
|
SAIYAD SHANAVAZALI JAHIRUDDIN
|
()
|
|
9
|
SIDHPUR
|
GJ-20-003-014-001/2573883
(Ganvada )
|
1120003000NRG23270620220055405
|
27/06/2022
|
SAIYAD ASPAKHUSEN ISHAKALI
|
1120003WL004590
|
SAIYAD ASPAKHUSEN ISHAKALI
|
00468
|
UBIN0534277
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024767537
|
|
SAIYAD ASPAKHUSEN ISHAKALI
|
()
|
|
10
|
SIDHPUR
|
GJ-20-003-014-001/2573901
(Ganvada )
|
1120003000NRG23270620220055406
|
27/06/2022
|
SAIYAD NOMANHUSEN KAMARALI
|
1120003WL004590
|
SAIYAD NOMANHUSEN KAMARALI
|
00468
|
UBIN0534277
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024767535
|
|
SAIYAD NOMANHUSEN KAMARALI
|
()
|
|
11
|
SIDHPUR
|
GJ-20-003-014-001/2573904
(Ganvada )
|
1120003000NRG23270620220055407
|
27/06/2022
|
SADDAMHUSEN TAJAMALHUSEN
|
1120003WL004590
|
SADDAMHUSEN TAJAMALHUSEN
|
00468
|
UBIN0534277
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024767533
|
|
SADDAMHUSEN TAJAMALHUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|