|
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-07-001-027-001/1023-A
(DHROBANA)
|
1107001000NRG23100620220017618
|
10/06/2022
|
SAMA SALEMAN HUSEN
|
1107001WL001928
|
SAMA SALEMAN HUSEN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319915334
|
|
SAMASALEMANHUSEN
|
()
|
|
2
|
BHUJ
|
GJ-07-001-027-001/1055-A
(DHROBANA)
|
1107001000NRG23100620220017616
|
10/06/2022
|
ABHERAJ ALANA SAMA
|
1107001WL001926
|
ABHERAJ ALANA SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319915335
|
|
ABHERAJALANASAMA
|
()
|
|
3
|
BHUJ
|
GJ-07-001-027-001/1102-A
(DHROBANA)
|
1107001000NRG23100620220017621
|
10/06/2022
|
KHAMU MAYA HARIJAN
|
1107001WL001931
|
KHAMU MAYA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319915330
|
|
KHAMUMAYAHARIJAN
|
()
|
|
4
|
BHUJ
|
GJ-07-001-027-001/434-A
(DHROBANA)
|
1107001000NRG23100620220017620
|
10/06/2022
|
HARIJAN MAHESH KHAMU
|
1107001WL001930
|
HARIJAN MAHESH KHAMU
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319915333
|
|
HARIJANMAHESHKHAMU
|
()
|
|
5
|
BHUJ
|
GJ-07-001-027-001/435-A
(DHROBANA)
|
1107001000NRG23100620220017622
|
10/06/2022
|
KARMAN KHAMU MARWADA .HARIJAN.
|
1107001WL001932
|
KARMAN KHAMU MARWADA .HARIJAN.
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319915329
|
|
KARMANKHAMUMARWADA.HARIJAN.
|
()
|
|
6
|
BHUJ
|
GJ-07-001-027-001/621-A
(DHROBANA)
|
1107001000NRG23100620220017623
|
10/06/2022
|
SAMA ALI OSMAN
|
1107001WL001933
|
SAMA ALI OSMAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319915332
|
|
SAMAALIOSMAN
|
()
|
|
7
|
BHUJ
|
GJ-07-001-027-001/734-A
(DHROBANA)
|
1107001000NRG23100620220017617
|
10/06/2022
|
HUSEN LAKHMIR SAMA
|
1107001WL001927
|
HUSEN LAKHMIR SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319915331
|
|
HUSENLAKHMIRSAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|