|
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
|
TilakWada
|
GJ-24-001-039-001/7459066
(Vasan)
|
1124001000NRG23070620220316147
|
08/06/2022
|
DAYMA BABASAHEB FAKIRMAHMAD
|
1124001WL006085
|
DAYMA BABASAHEB FAKIRMAHMAD
|
00045
|
BARB0ANKLES
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976264
|
|
DAYMABABASAHEBFAKIRMAHMAD
|
()
|
|
2
|
TilakWada
|
GJ-24-001-039-001/7459066
(Vasan)
|
1124001000NRG23070620220316148
|
08/06/2022
|
DAYMA SOHANABIBI BABASAHEB
|
1124001WL006085
|
DAYMA SOHANABIBI BABASAHEB
|
00045
|
BARB0ANKLES
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976265
|
|
DAYMASOHANABIBIBABASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
TilakWada
|
GJ-24-001-039-001/74592528
(Vasan)
|
1124001000NRG23070620220316156
|
08/06/2022
|
CHAUHAN NASIMBIBI BISMILLAKHAN
|
1124001WL006085
|
CHAUHAN NASIMBIBI BISMILLAKHAN
|
00045
|
BARB0DEVALI
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976266
|
|
CHAUHANNASIMBIBIBISMILLAKHAN
|
()
|
|
4
|
TilakWada
|
GJ-24-001-039-001/74592529
(Vasan)
|
1124001000NRG23070620220316158
|
08/06/2022
|
SHEKH SHAHRUKHKHAN ABDULBHAI
|
1124001WL006085
|
SHEKH SHAHRUKHKHAN ABDULBHAI
|
00045
|
BARB0DEVALI
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976267
|
|
SHEKHSHAHRUKHKHANABDULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
5
|
TilakWada
|
GJ-24-001-039-001/7459082
(Vasan)
|
1124001000NRG23070620220316149
|
08/06/2022
|
Dayma Nurjahbibi Abusaheb
|
1124001WL006085
|
Dayma Nurjahbibi Abusaheb
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976268
|
|
DaymaNurjahbibiAbusaheb
|
()
|
|
6
|
TilakWada
|
GJ-24-001-039-001/74592516
(Vasan)
|
1124001000NRG23070620220316151
|
08/06/2022
|
DAYMA SOKATALI ABUSAHEB
|
1124001WL006085
|
DAYMA SOKATALI ABUSAHEB
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976273
|
|
DAYMASOKATALIABUSAHEB
|
()
|
|
7
|
TilakWada
|
GJ-24-001-039-001/74592519
(Vasan)
|
1124001000NRG23070620220316153
|
08/06/2022
|
DAYMA RAJIYABIBI IMRANKHAN
|
1124001WL006085
|
DAYMA RAJIYABIBI IMRANKHAN
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976271
|
|
DAYMARAJIYABIBIIMRANKHAN
|
()
|
|
8
|
TilakWada
|
GJ-24-001-039-001/74592520
(Vasan)
|
1124001000NRG23070620220316154
|
08/06/2022
|
DAYMA ANJUBIBI AJARATALI
|
1124001WL006085
|
DAYMA ANJUBIBI AJARATALI
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976272
|
|
DAYMAANJUBIBIAJARATALI
|
()
|
|
9
|
TilakWada
|
GJ-24-001-039-001/74592528
(Vasan)
|
1124001000NRG23070620220316157
|
08/06/2022
|
CHAUHAN FAJALHUSEN BISMILLAKHAN
|
1124001WL006085
|
CHAUHAN FAJALHUSEN BISMILLAKHAN
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976269
|
|
CHAUHANFAJALHUSENBISMILLAKHAN
|
()
|
|
10
|
TilakWada
|
GJ-24-001-039-001/74592528
(Vasan)
|
1124001000NRG23070620220316155
|
08/06/2022
|
CHUHAN BISMILLAKHAN RAHEMATKHAN
|
1124001WL006085
|
CHUHAN BISMILLAKHAN RAHEMATKHAN
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976270
|
|
CHUHANBISMILLAKHANRAHEMATKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
11
|
TilakWada
|
GJ-24-001-039-001/74592477
(Vasan)
|
1124001000NRG23070620220316150
|
08/06/2022
|
Dayama Moinkhan Hanifsab
|
1124001WL006085
|
Dayama Moinkhan Hanifsab
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976275
|
|
MR MOINKHAN HANIFSAHEB DAYMA
|
()
|
|
12
|
TilakWada
|
GJ-24-001-039-001/74592519
(Vasan)
|
1124001000NRG23070620220316152
|
08/06/2022
|
DAYMA IMRANKHAN KESARKHAN
|
1124001WL006085
|
DAYMA IMRANKHAN KESARKHAN
|
00415
|
SBIN0011039
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
2268976274
|
|
MR IMRANKHAN KESARKHA DAYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|