|
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-07-001-039-003/133-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009438
|
20/05/2023
|
SAMA JENATBAI RAYSAL
|
1107001WL000937
|
SAMA JENATBAI RAYSAL
|
00045
|
BARB0DBKHAW
|
2256
|
2256
|
Processed
|
25/05/2023
|
|
1858008156
|
|
SAMA JENATBAI RAYSAL
|
()
|
|
2
|
BHUJ
|
GJ-07-001-039-003/190360-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009460
|
20/05/2023
|
SAMA HUSEN OSMAN
|
1107001WL000937
|
SAMA HUSEN OSMAN
|
00045
|
BARB0DBKHAW
|
2356
|
2356
|
Processed
|
25/05/2023
|
|
1858008155
|
|
SAMA HUSEN OSMAN
|
()
|
|
3
|
BHUJ
|
GJ-07-001-039-003/190362-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009461
|
20/05/2023
|
SAMA NIYAMATBAI ALI
|
1107001WL000937
|
SAMA NIYAMATBAI ALI
|
00045
|
BARB0DBKHAW
|
2526
|
2526
|
Processed
|
25/05/2023
|
|
1858008148
|
|
SAMA NIYAMATBAI ALI
|
()
|
|
4
|
BHUJ
|
GJ-07-001-039-003/190416-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009462
|
20/05/2023
|
SAMA GANI ALI
|
1107001WL000937
|
SAMA GANI ALI
|
00045
|
BARB0DBKHAW
|
2320
|
2320
|
Processed
|
25/05/2023
|
|
1858008147
|
|
SAMA GANI ALI
|
()
|
|
5
|
BHUJ
|
GJ-07-001-039-003/190418-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009465
|
20/05/2023
|
SAMA MANSING HARUN
|
1107001WL000937
|
SAMA MANSING HARUN
|
00045
|
BARB0DBKHAW
|
2366
|
2366
|
Processed
|
25/05/2023
|
|
1858008150
|
|
SAMA MANSING HARUN
|
()
|
|
6
|
BHUJ
|
GJ-07-001-039-003/190462-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009470
|
20/05/2023
|
SAMA BHAGBAI BERAJ
|
1107001WL000937
|
SAMA BHAGBAI BERAJ
|
00045
|
BARB0DBKHAW
|
2497
|
2497
|
Processed
|
25/05/2023
|
|
1858008149
|
|
SAMA BHAGBAI BERAJ
|
()
|
|
7
|
BHUJ
|
GJ-07-001-039-003/213-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009483
|
20/05/2023
|
SAMA IBHRAM MAMAD
|
1107001WL000937
|
SAMA IBHRAM MAMAD
|
00045
|
BARB0DBKHAW
|
2501
|
2501
|
Processed
|
25/05/2023
|
|
1858008151
|
|
SAMA IBHRAM MAMAD
|
()
|
|
8
|
BHUJ
|
GJ-07-001-039-003/218-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009486
|
20/05/2023
|
SAMA MAMAD HAMIR
|
1107001WL000937
|
SAMA MAMAD HAMIR
|
00045
|
BARB0DBKHAW
|
2296
|
2296
|
Processed
|
25/05/2023
|
|
1858008153
|
|
SAMA MAMAD HAMIR
|
()
|
|
9
|
BHUJ
|
GJ-07-001-039-003/251-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009488
|
20/05/2023
|
SAMA FATMABAI MUSA JIYA
|
1107001WL000937
|
SAMA FATMABAI MUSA JIYA
|
00045
|
BARB0DBKHAW
|
2379
|
2379
|
Processed
|
25/05/2023
|
|
1858008159
|
|
SAMA FATMABAI MUSA JIYA
|
()
|
|
10
|
BHUJ
|
GJ-07-001-039-003/304-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009498
|
20/05/2023
|
SAMA JANNATBAI RAMJAN
|
1107001WL000937
|
SAMA JANNATBAI RAMJAN
|
00045
|
BARB0DBKHAW
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1858008157
|
|
SAMA JANNATBAI RAMJAN
|
()
|
|
11
|
BHUJ
|
GJ-07-001-039-003/320-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009502
|
20/05/2023
|
SAMA SAFIYATBAI SHAKUR
|
1107001WL000937
|
SAMA SAFIYATBAI SHAKUR
|
00045
|
BARB0DBKHAW
|
2397
|
2397
|
Processed
|
25/05/2023
|
|
1858008152
|
|
SAMA SAFIYATBAI SHAKUR
|
()
|
|
12
|
BHUJ
|
GJ-07-001-039-003/33-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009506
|
20/05/2023
|
SAMA HASAM LAKHMIR
|
1107001WL000937
|
SAMA HASAM LAKHMIR
|
00045
|
BARB0DBKHAW
|
2549
|
2549
|
Processed
|
25/05/2023
|
|
1858008154
|
|
SAMA HASAM LAKHMIR
|
()
|
|
13
|
BHUJ
|
GJ-07-001-039-003/348-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009512
|
20/05/2023
|
SAMA ALARAKHYA OSAMAN
|
1107001WL000937
|
SAMA ALARAKHYA OSAMAN
|
00045
|
BARB0DBKHAW
|
2497
|
2497
|
Processed
|
25/05/2023
|
|
1858008158
|
|
SAMA ALARAKHYA OSAMAN
|
()
|
|
14
|
BHUJ
|
GJ-07-001-039-003/370-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009517
|
20/05/2023
|
SAMA HARUN MANSING
|
1107001WL000937
|
SAMA HARUN MANSING
|
00045
|
BARB0DBKHAW
|
2454
|
2454
|
Processed
|
25/05/2023
|
|
1858008160
|
|
SAMA HARUN MANSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33154
|
33154
|
|
|
|
|
|
|
|
|
15
|
BHUJ
|
GJ-07-001-039-003/429-A
(JAMKUNARIYA)
|
1107001000NRG24200520230009532
|
20/05/2023
|
SAMA ZARINABAI ISMAIL
|
1107001WL000937
|
SAMA ZARINABAI ISMAIL
|
00691
|
IPOS0000001
|
2408
|
2408
|
Processed
|
25/05/2023
|
|
1858008161
|
|
SAMA ZARINABAI ISMAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35562
|
35562
|
|
|
|
|
|
|
|