|
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-07-001-039-003/106-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024774
|
26/06/2023
|
SAMA MARIYATBAI AMAD
|
1107001WL002217
|
SAMA MARIYATBAI AMAD
|
00045
|
BARB0DBKHAW
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2985828949
|
|
SAMA MARIYATBAI AMAD
|
()
|
|
2
|
BHUJ
|
GJ-07-001-039-003/168443-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024805
|
26/06/2023
|
SAMA SOJBAI JUNAS
|
1107001WL002217
|
SAMA SOJBAI JUNAS
|
00045
|
BARB0DBKHAW
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2985828951
|
|
SAMA SOJBAI JUNAS
|
()
|
|
3
|
BHUJ
|
GJ-07-001-039-003/168460-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024808
|
26/06/2023
|
SAMA JUSAB PERAJ
|
1107001WL002217
|
SAMA JUSAB PERAJ
|
00045
|
BARB0DBKHAW
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2985828953
|
|
SAMA JUSAB PERAJ
|
()
|
|
4
|
BHUJ
|
GJ-07-001-039-003/168535-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024820
|
26/06/2023
|
SAMA HASAM MAMAD
|
1107001WL002217
|
SAMA HASAM MAMAD
|
00045
|
BARB0DBKHAW
|
1466
|
1466
|
Processed
|
03/07/2023
|
|
2985828947
|
|
SAMA HASAM MAMAD
|
()
|
|
5
|
BHUJ
|
GJ-07-001-039-003/168537-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024824
|
26/06/2023
|
SAMA MARIYABAI JAKAB
|
1107001WL002217
|
SAMA MARIYABAI JAKAB
|
00045
|
BARB0DBKHAW
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2985828950
|
|
SAMA MARIYABAI JAKAB
|
()
|
|
6
|
BHUJ
|
GJ-07-001-039-003/184-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024829
|
26/06/2023
|
SAMA HASINABAI VAYAD
|
1107001WL002217
|
SAMA HASINABAI VAYAD
|
00045
|
BARB0DBKHAW
|
1489
|
1489
|
Processed
|
03/07/2023
|
|
2985828960
|
|
SAMA HASINABAI VAYAD
|
()
|
|
7
|
BHUJ
|
GJ-07-001-039-003/243-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024869
|
26/06/2023
|
SAMA JANI ABDULA
|
1107001WL002217
|
SAMA JANI ABDULA
|
00045
|
BARB0DBKHAW
|
1465
|
1465
|
Processed
|
03/07/2023
|
|
2985828952
|
|
SAMA JANI ABDULA
|
()
|
|
8
|
BHUJ
|
GJ-07-001-039-003/302-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024877
|
26/06/2023
|
SAMA ALADINA KASAM
|
1107001WL002217
|
SAMA ALADINA KASAM
|
00045
|
BARB0DBKHAW
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
2985828959
|
|
SAMA ALADINA KASAM
|
()
|
|
9
|
BHUJ
|
GJ-07-001-039-003/302-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024878
|
26/06/2023
|
SAMA KARIMABAI ALADINA
|
1107001WL002217
|
SAMA KARIMABAI ALADINA
|
00045
|
BARB0DBKHAW
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
2985828948
|
|
SAMA KARIMABAI ALADINA
|
()
|
|
10
|
BHUJ
|
GJ-07-001-039-003/408-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024929
|
26/06/2023
|
SAMA NASIMABAI ISAK
|
1107001WL002217
|
SAMA NASIMABAI ISAK
|
00045
|
BARB0DBKHAW
|
1416
|
1416
|
Processed
|
03/07/2023
|
|
2985828946
|
|
SAMA NASIMABAI ISAK
|
()
|
|
11
|
BHUJ
|
GJ-07-001-039-003/421-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024938
|
26/06/2023
|
SAMA IBRAHIM MIYA
|
1107001WL002217
|
SAMA IBRAHIM MIYA
|
00045
|
BARB0DBKHAW
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2985828958
|
|
SAMA IBRAHIM MIYA
|
()
|
|
12
|
BHUJ
|
GJ-07-001-039-003/427-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024942
|
26/06/2023
|
SAMA ALARAKHA TAIYAB
|
1107001WL002217
|
SAMA ALARAKHA TAIYAB
|
00045
|
BARB0DBKHAW
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
2985828954
|
|
SAMA ALARAKHA TAIYAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17585
|
17585
|
|
|
|
|
|
|
|
|
13
|
BHUJ
|
GJ-07-001-039-003/366-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024905
|
26/06/2023
|
LILBAI HUSEN SAMA
|
1107001WL002217
|
LILBAI HUSEN SAMA
|
00691
|
IPOS0000001
|
1419
|
1419
|
Processed
|
03/07/2023
|
|
2985828956
|
|
LILBAI HUSEN SAMA
|
()
|
|
14
|
BHUJ
|
GJ-07-001-039-003/407-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024926
|
26/06/2023
|
JARINABAI VALIMAMAD SAMA
|
1107001WL002217
|
JARINABAI VALIMAMAD SAMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2985828955
|
|
JARINABAI VALIMAMAD SAMA
|
()
|
|
15
|
BHUJ
|
GJ-07-001-039-003/437-A
(JAMKUNARIYA)
|
1107001000NRG24260620230024945
|
26/06/2023
|
SAMA MARIYABAI TAIYAB
|
1107001WL002217
|
SAMA MARIYABAI TAIYAB
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2985828957
|
|
SAMA MARIYABAI TAIYAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4373
|
4373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21958
|
21958
|
|
|
|
|
|
|
|