|
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
|
SAMI
|
GJ-20-006-049-001/714
(Nayka )
|
1120006000NRG25090520240011987
|
09/05/2024
|
Bajaniya dasharathbhai Bachubhai
|
1120006WL0001482
|
Bajaniya dasharathbhai Bachubhai
|
00045
|
BARB0DBSAMI
|
2080
|
2080
|
Processed
|
11/05/2024
|
|
3973375379
|
|
Bajaniya dasharathbhai Bachubhai
|
()
|
|
2
|
SAMI
|
GJ-20-006-078-001/334
(Vaghpura )
|
1120006000NRG25090520240011984
|
09/05/2024
|
GAGJIBHAI
|
1120006WL0001480
|
GAGJIBHAI
|
00045
|
BARB0DBSAMI
|
1476
|
1476
|
Processed
|
11/05/2024
|
|
3973375378
|
|
GAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-014-001/178-C
(Dhadhana )
|
1120006000NRG25090520240011975
|
09/05/2024
|
Raval Manjuben Bachubhai
|
1120006WL0001478
|
Raval Manjuben Bachubhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973375377
|
|
Raval Manjuben Bachubhai
|
()
|
|
4
|
SAMI
|
GJ-20-006-021-001/119
(Gujarvada )
|
1120006000NRG25090520240011985
|
09/05/2024
|
Raval Kamalaben Kadvabhai
|
1120006WL0001481
|
Raval Kamalaben Kadvabhai
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973375376
|
|
Raval Kamalaben Kadvabhai
|
()
|
|
5
|
SAMI
|
GJ-20-006-064-001/162
(Rupnagar )
|
1120006000NRG25090520240011980
|
09/05/2024
|
Pavra Chetan
|
1120006WL0001479
|
Pavra Chetan
|
00057
|
BARB0BGGBXX
|
1958
|
1958
|
Processed
|
11/05/2024
|
|
3973375375
|
|
Pavra Chetan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
6
|
SAMI
|
GJ-20-006-014-001/331-A
(Dhadhana )
|
1120006000NRG25090520240011978
|
09/05/2024
|
Thakor Vinaben Kaluji
|
1120006WL0001478
|
Thakor Vinaben Kaluji
|
00415
|
SBIN0011026
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3973375384
|
|
MR CHETANKUMAR GANPATBHAI SUTHAR
|
()
|
|
7
|
SAMI
|
GJ-20-006-078-001/221
(Vaghpura )
|
1120006000NRG25090520240011983
|
09/05/2024
|
Thakor NAnajibhai
|
1120006WL0001480
|
Thakor NAnajibhai
|
00415
|
SBIN0011026
|
2223
|
2223
|
Processed
|
11/05/2024
|
|
3973375385
|
|
MRS AMYBEN NANJIBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4973
|
4973
|
|
|
|
|
|
|
|
|
8
|
SAMI
|
GJ-20-006-014-001/20
(Dhadhana )
|
1120006000NRG25090520240011976
|
09/05/2024
|
Thakor Manguben gandaji
|
1120006WL0001478
|
Thakor Manguben gandaji
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3973375382
|
|
Thakor Manguben gandaji
|
()
|
|
9
|
SAMI
|
GJ-20-006-014-001/217
(Dhadhana )
|
1120006000NRG25090520240011977
|
09/05/2024
|
Thakor Josnaben Kalaji
|
1120006WL0001478
|
Thakor Josnaben Kalaji
|
00502
|
BKDN0700000
|
350
|
350
|
Processed
|
11/05/2024
|
|
3973375383
|
|
Thakor Josnaben Kalaji
|
()
|
|
10
|
SAMI
|
GJ-20-006-014-001/9
(Dhadhana )
|
1120006000NRG25090520240011979
|
09/05/2024
|
Nitaben jyantiji thakor
|
1120006WL0001478
|
Nitaben jyantiji thakor
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973375381
|
|
Nitaben jyantiji thakor
|
()
|
|
11
|
SAMI
|
GJ-20-006-021-001/15-C
(Gujarvada )
|
1120006000NRG25090520240011986
|
09/05/2024
|
Raval Shashe
|
1120006WL0001481
|
Raval Shashe
|
00502
|
BKDN0700000
|
70
|
70
|
Processed
|
11/05/2024
|
|
3973375380
|
|
Raval Shashe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17603
|
17603
|
|
|
|
|
|
|
|