|
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
|
BHUJ
|
GJ-07-001-039-003/168443-A
(JAMKUNARIYA)
|
1107001000NRG24070620230015863
|
07/06/2023
|
SAMA SOJBAI JUNAS
|
1107001WL001612
|
SAMA SOJBAI JUNAS
|
00045
|
BARB0DBKHAW
|
2215
|
2215
|
Processed
|
12/06/2023
|
|
2457218805
|
|
SAMA SOJBAI JUNAS
|
()
|
|
2
|
BHUJ
|
GJ-07-001-039-003/168535-A
(JAMKUNARIYA)
|
1107001000NRG24070620230015872
|
07/06/2023
|
SAMA HASAM MAMAD
|
1107001WL001612
|
SAMA HASAM MAMAD
|
00045
|
BARB0DBKHAW
|
2121
|
2121
|
Processed
|
12/06/2023
|
|
2457218810
|
|
SAMA HASAM MAMAD
|
()
|
|
3
|
BHUJ
|
GJ-07-001-039-003/168537-A
(JAMKUNARIYA)
|
1107001000NRG24070620230015876
|
07/06/2023
|
SAMA MARIYABAI JAKAB
|
1107001WL001612
|
SAMA MARIYABAI JAKAB
|
00045
|
BARB0DBKHAW
|
2248
|
2248
|
Processed
|
12/06/2023
|
|
2457218806
|
|
SAMA MARIYABAI JAKAB
|
()
|
|
4
|
BHUJ
|
GJ-07-001-039-003/184-A
(JAMKUNARIYA)
|
1107001000NRG24070620230015883
|
07/06/2023
|
SAMA HASINABAI VAYAD
|
1107001WL001612
|
SAMA HASINABAI VAYAD
|
00045
|
BARB0DBKHAW
|
2121
|
2121
|
Processed
|
12/06/2023
|
|
2457218809
|
|
SAMA HASINABAI VAYAD
|
()
|
|
5
|
BHUJ
|
GJ-07-001-039-003/243-A
(JAMKUNARIYA)
|
1107001000NRG24070620230015912
|
07/06/2023
|
SAMA JANI ABDULA
|
1107001WL001612
|
SAMA JANI ABDULA
|
00045
|
BARB0DBKHAW
|
2322
|
2322
|
Processed
|
12/06/2023
|
|
2457218804
|
|
SAMA JANI ABDULA
|
()
|
|
6
|
BHUJ
|
GJ-07-001-039-003/302-A
(JAMKUNARIYA)
|
1107001000NRG24070620230015915
|
07/06/2023
|
SAMA ALADINA KASAM
|
1107001WL001612
|
SAMA ALADINA KASAM
|
00045
|
BARB0DBKHAW
|
1267
|
1267
|
Processed
|
12/06/2023
|
|
2457218808
|
|
SAMA ALADINA KASAM
|
()
|
|
7
|
BHUJ
|
GJ-07-001-039-003/6-A
(JAMKUNARIYA)
|
1107001000NRG24070620230015967
|
07/06/2023
|
SAMA KARIMABAI MAJNA
|
1107001WL001612
|
SAMA KARIMABAI MAJNA
|
00045
|
BARB0DBKHAW
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457218807
|
|
SAMA KARIMABAI MAJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
8
|
BHUJ
|
GJ-07-001-039-003/168460-A
(JAMKUNARIYA)
|
1107001000NRG24070620230015865
|
07/06/2023
|
SAMA MARIYATBAI JUSAB
|
1107001WL001612
|
SAMA MARIYATBAI JUSAB
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2457218802
|
|
SAMA MARIYATBAI JUSAB
|
()
|
|
9
|
BHUJ
|
GJ-07-001-039-003/366-A
(JAMKUNARIYA)
|
1107001000NRG24070620230015932
|
07/06/2023
|
LILBAI HUSEN SAMA
|
1107001WL001612
|
LILBAI HUSEN SAMA
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457218801
|
|
LILBAI HUSEN SAMA
|
()
|
|
10
|
BHUJ
|
GJ-07-001-039-003/407-A
(JAMKUNARIYA)
|
1107001000NRG24070620230015948
|
07/06/2023
|
JARINABAI VALIMAMAD SAMA
|
1107001WL001612
|
JARINABAI VALIMAMAD SAMA
|
00691
|
IPOS0000001
|
2312
|
2312
|
Processed
|
12/06/2023
|
|
2457218803
|
|
JARINABAI VALIMAMAD SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21052
|
21052
|
|
|
|
|
|
|
|