|
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-07-001-106-001/426-A
(NANA DINARA)
|
1107001000NRG23290420220004132
|
29/04/2022
|
SAMA AMANATBAI UMAR
|
1107001WL000642
|
SAMA AMANATBAI UMAR
|
00045
|
BARB0DBKHAW
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381729
|
|
SAMAAMANATBAIUMAR
|
()
|
|
2
|
BHUJ
|
GJ-07-001-106-001/426-A
(NANA DINARA)
|
1107001000NRG23290420220004131
|
29/04/2022
|
UMAR SHAKUR SAMA
|
1107001WL000642
|
UMAR SHAKUR SAMA
|
00045
|
BARB0DBKHAW
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381722
|
|
UMARSHAKURSAMA
|
()
|
|
3
|
BHUJ
|
GJ-07-001-106-001/550-A
(NANA DINARA)
|
1107001000NRG23290420220004135
|
29/04/2022
|
AMIN LATIF SAMA
|
1107001WL000644
|
AMIN LATIF SAMA
|
00045
|
BARB0DBKHAW
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381720
|
|
AMINLATIFSAMA
|
()
|
|
4
|
BHUJ
|
GJ-07-001-106-001/550-A
(NANA DINARA)
|
1107001000NRG23290420220004136
|
29/04/2022
|
LILABAI AMIN SAMA
|
1107001WL000644
|
LILABAI AMIN SAMA
|
00045
|
BARB0DBKHAW
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381728
|
|
LILABAIAMINSAMA
|
()
|
|
5
|
BHUJ
|
GJ-07-001-106-001/619-A
(NANA DINARA)
|
1107001000NRG23290420220004134
|
29/04/2022
|
HAKIMABAI RAYAB SAMA
|
1107001WL000643
|
HAKIMABAI RAYAB SAMA
|
00045
|
BARB0DBKHAW
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381727
|
|
HAKIMABAIRAYABSAMA
|
()
|
|
6
|
BHUJ
|
GJ-07-001-106-001/619-A
(NANA DINARA)
|
1107001000NRG23290420220004133
|
29/04/2022
|
RAYAB SHAKUR SAMA
|
1107001WL000643
|
RAYAB SHAKUR SAMA
|
00045
|
BARB0DBKHAW
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381724
|
|
RAYABSHAKURSAMA
|
()
|
|
7
|
BHUJ
|
GJ-07-001-106-001/66-A
(NANA DINARA)
|
1107001000NRG23290420220004127
|
29/04/2022
|
ISMAIL HASAM SAMA
|
1107001WL000640
|
ISMAIL HASAM SAMA
|
00045
|
BARB0DBKHAW
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381721
|
|
ISMAILHASAMSAMA
|
()
|
|
8
|
BHUJ
|
GJ-07-001-106-001/66-A
(NANA DINARA)
|
1107001000NRG23290420220004128
|
29/04/2022
|
SAMA MARFATBAI ISMAIL
|
1107001WL000640
|
SAMA MARFATBAI ISMAIL
|
00045
|
BARB0DBKHAW
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381726
|
|
SAMAMARFATBAIISMAIL
|
()
|
|
9
|
BHUJ
|
GJ-07-001-106-001/78-A
(NANA DINARA)
|
1107001000NRG23290420220004125
|
29/04/2022
|
BHILAL HASAM SAMA
|
1107001WL000639
|
BHILAL HASAM SAMA
|
00045
|
BARB0DBKHAW
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381723
|
|
BHILALHASAMSAMA
|
()
|
|
10
|
BHUJ
|
GJ-07-001-106-001/78-A
(NANA DINARA)
|
1107001000NRG23290420220004126
|
29/04/2022
|
SAMA HIRBAI BHILAL
|
1107001WL000639
|
SAMA HIRBAI BHILAL
|
00045
|
BARB0DBKHAW
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156381725
|
|
SAMAHIRBAIBHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|