|
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-07-001-041-001/708-A
(JUNA)
|
1107001000NRG23191020220058825
|
20/10/2022
|
SAMA IBRAHIM JUSAB
|
1107001WL005623
|
SAMA IBRAHIM JUSAB
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960222923
|
|
SAMA IBRAHIM JUSAB
|
()
|
|
2
|
BHUJ
|
GJ-07-001-041-001/808-A
(JUNA)
|
1107001000NRG23191020220058826
|
20/10/2022
|
OSMAN JESA SAMA
|
1107001WL005624
|
OSMAN JESA SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960222930
|
|
OSMAN JESA SAMA
|
()
|
|
3
|
BHUJ
|
GJ-07-001-041-001/813-A
(JUNA)
|
1107001000NRG23191020220058830
|
20/10/2022
|
SAMA GOD IBHRAM
|
1107001WL005627
|
SAMA GOD IBHRAM
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960222925
|
|
SAMA GOD IBHRAM
|
()
|
|
4
|
BHUJ
|
GJ-07-001-041-001/835-A
(JUNA)
|
1107001000NRG23191020220058828
|
20/10/2022
|
FATMABAI SULEMAN SAMA
|
1107001WL005625
|
FATMABAI SULEMAN SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960222929
|
|
FATMABAI SULEMAN SAMA
|
()
|
|
5
|
BHUJ
|
GJ-07-001-041-001/835-A
(JUNA)
|
1107001000NRG23191020220058827
|
20/10/2022
|
SULEMAN MEGH SAMA
|
1107001WL005625
|
SULEMAN MEGH SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960222922
|
|
SULEMAN MEGH SAMA
|
()
|
|
6
|
BHUJ
|
GJ-07-001-041-001/880-A
(JUNA)
|
1107001000NRG23201020220058834
|
20/10/2022
|
HAJAM SIDHIK ROMTULLA
|
1107001WL005630
|
HAJAM SIDHIK ROMTULLA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960222924
|
|
HAJAM SIDHIK ROMTULLA
|
()
|
|
7
|
BHUJ
|
GJ-07-001-041-001/880-A
(JUNA)
|
1107001000NRG23201020220058835
|
20/10/2022
|
HAJAM SIDHIK ROMTULLA
|
1107001WL005630
|
HAJAM SIDHIK ROMTULLA
|
00045
|
BARB0DBKHAW
|
229
|
229
|
Processed
|
27/10/2022
|
|
5960222931
|
|
HAJAM SIDHIK ROMTULLA
|
()
|
|
8
|
BHUJ
|
GJ-07-001-041-001/906-A
(JUNA)
|
1107001000NRG23191020220058831
|
20/10/2022
|
SADHAK JUNAS SAMA
|
1107001WL005628
|
SADHAK JUNAS SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960222921
|
|
SADHAK JUNAS SAMA
|
()
|
|
9
|
BHUJ
|
GJ-07-001-041-001/940-A
(JUNA)
|
1107001000NRG23191020220058823
|
20/10/2022
|
ABDULA HASAM SAMA
|
1107001WL005622
|
ABDULA HASAM SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960222926
|
|
ABDULA HASAM SAMA
|
()
|
|
10
|
BHUJ
|
GJ-07-001-041-001/940-A
(JUNA)
|
1107001000NRG23191020220058824
|
20/10/2022
|
ABDULA HASAM SAMA
|
1107001WL005622
|
ABDULA HASAM SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960222927
|
|
ABDULA HASAM SAMA
|
()
|
|
11
|
BHUJ
|
GJ-07-001-041-003/631-A
(JUNA)
|
1107001000NRG23191020220058829
|
20/10/2022
|
HAJARABAI HASAN SAMA
|
1107001WL005626
|
HAJARABAI HASAN SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960222928
|
|
HAJARABAI HASAN SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34579
|
34579
|
|
|
|
|
|
|
|