|
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-20-006-072-001/276
(Sonar )
|
1120006000NRG23020620220027586
|
02/06/2022
|
Thakor Josanben Sureshji
|
1120006WL003127
|
Thakor Josanben Sureshji
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
07/06/2022
|
|
2058990814
|
|
ThakorJosanbenSureshji
|
()
|
|
2
|
SAMI
|
GJ-20-006-072-001/278
(Sonar )
|
1120006000NRG23020620220027587
|
02/06/2022
|
Gauriben
|
1120006WL003127
|
Gauriben
|
00057
|
BARB0BGGBXX
|
903
|
903
|
Processed
|
07/06/2022
|
|
2058990813
|
|
Gauriben
|
()
|
|
3
|
SAMI
|
GJ-20-006-072-001/286
(Sonar )
|
1120006000NRG23020620220027593
|
02/06/2022
|
Goswami Ajitgiri Shivgar
|
1120006WL003127
|
Goswami Ajitgiri Shivgar
|
00057
|
BARB0BGGBXX
|
966
|
966
|
Processed
|
07/06/2022
|
|
2058990811
|
|
GoswamiAjitgiriShivgar
|
()
|
|
4
|
SAMI
|
GJ-20-006-072-001/286
(Sonar )
|
1120006000NRG23020620220027594
|
02/06/2022
|
Goswami Bhanuben Ajitgiri
|
1120006WL003127
|
Goswami Bhanuben Ajitgiri
|
00057
|
BARB0BGGBXX
|
966
|
966
|
Processed
|
07/06/2022
|
|
2058990815
|
|
GoswamiBhanubenAjitgiri
|
()
|
|
5
|
SAMI
|
GJ-20-006-072-001/34-C
(Sonar )
|
1120006000NRG23020620220027599
|
02/06/2022
|
VIRA DHANA
|
1120006WL003127
|
VIRA DHANA
|
00057
|
BARB0BGGBXX
|
966
|
966
|
Processed
|
07/06/2022
|
|
2058990812
|
|
VIRADHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
6
|
SAMI
|
GJ-20-006-072-001/266
(Sonar )
|
1120006000NRG23020620220027579
|
02/06/2022
|
MHADEVBHAI DHANABHAI
|
1120006WL003127
|
MHADEVBHAI DHANABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
07/06/2022
|
|
2058990820
|
|
MHADEVBHAIDHANABHAI
|
()
|
|
7
|
SAMI
|
GJ-20-006-072-001/267-A
(Sonar )
|
1120006000NRG23020620220027581
|
02/06/2022
|
VARSHABEN
|
1120006WL003127
|
VARSHABEN
|
00502
|
BKDN0700000
|
546
|
546
|
Processed
|
07/06/2022
|
|
2058990824
|
|
VARSHABEN
|
()
|
|
8
|
SAMI
|
GJ-20-006-072-001/274
(Sonar )
|
1120006000NRG23020620220027584
|
02/06/2022
|
PARMAR LELABEN SHOMABHAI
|
1120006WL003127
|
PARMAR LELABEN SHOMABHAI
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
07/06/2022
|
|
2058990822
|
|
PARMARLELABENSHOMABHAI
|
()
|
|
9
|
SAMI
|
GJ-20-006-072-001/279
(Sonar )
|
1120006000NRG23020620220027589
|
02/06/2022
|
Matambhai
|
1120006WL003127
|
Matambhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2058990819
|
|
Matambhai
|
()
|
|
10
|
SAMI
|
GJ-20-006-072-001/280
(Sonar )
|
1120006000NRG23020620220027590
|
02/06/2022
|
Lilaben
|
1120006WL003127
|
Lilaben
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
07/06/2022
|
|
2058990823
|
|
Lilaben
|
()
|
|
11
|
SAMI
|
GJ-20-006-072-001/34-C
(Sonar )
|
1120006000NRG23020620220027600
|
02/06/2022
|
DHANA DHUDA
|
1120006WL003127
|
DHANA DHUDA
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
07/06/2022
|
|
2058990821
|
|
DHANADHUDA
|
()
|
|
12
|
SAMI
|
GJ-20-006-072-001/44-B
(Sonar )
|
1120006000NRG23020620220027616
|
02/06/2022
|
LILA SHIVGAR
|
1120006WL003127
|
LILA SHIVGAR
|
00502
|
BKDN0700000
|
784
|
784
|
Processed
|
07/06/2022
|
|
2058990825
|
|
LILASHIVGAR
|
()
|
|
13
|
SAMI
|
GJ-20-006-072-001/52-A
(Sonar )
|
1120006000NRG23020620220027620
|
02/06/2022
|
BHIKHIBEN
|
1120006WL003127
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2058990817
|
|
BHIKHIBEN
|
()
|
|
14
|
SAMI
|
GJ-20-006-072-001/54-A
(Sonar )
|
1120006000NRG23020620220027622
|
02/06/2022
|
KALI VASAJI
|
1120006WL003127
|
KALI VASAJI
|
00502
|
BKDN0700000
|
987
|
987
|
Processed
|
07/06/2022
|
|
2058990826
|
|
KALIVASAJI
|
()
|
|
15
|
SAMI
|
GJ-20-006-072-001/54-A
(Sonar )
|
1120006000NRG23020620220027623
|
02/06/2022
|
VASAJI KHODAJI
|
1120006WL003127
|
VASAJI KHODAJI
|
00502
|
BKDN0700000
|
987
|
987
|
Processed
|
07/06/2022
|
|
2058990816
|
|
VASAJIKHODAJI
|
()
|
|
16
|
SAMI
|
GJ-20-006-072-001/89766
(Sonar )
|
1120006000NRG23020620220027634
|
02/06/2022
|
HATHIBHAI
|
1120006WL003127
|
HATHIBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
07/06/2022
|
|
2058990818
|
|
HATHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10185
|
10185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15491
|
15491
|
|
|
|
|
|
|
|