|
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-20-006-001-001/2-D
(Adgam )
|
1120006000NRG23050520220005963
|
05/05/2022
|
Thakor Kanataben Rameshjii
|
1120006WL001113
|
Thakor Kanataben Rameshjii
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1273554142
|
|
ThakorKanatabenRameshjii
|
()
|
|
2
|
SAMI
|
GJ-20-006-001-001/218
(Adgam )
|
1120006000NRG23050520220005965
|
05/05/2022
|
Sindhi Hansbai Janmahamd
|
1120006WL001113
|
Sindhi Hansbai Janmahamd
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1273554143
|
|
SindhiHansbaiJanmahamd
|
()
|
|
3
|
SAMI
|
GJ-20-006-001-001/294
(Adgam )
|
1120006000NRG23050520220005966
|
05/05/2022
|
sindhi javedbhai logbhai
|
1120006WL001113
|
sindhi javedbhai logbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1273554144
|
|
sindhijavedbhailogbhai
|
()
|
|
4
|
SAMI
|
GJ-20-006-001-001/294
(Adgam )
|
1120006000NRG23050520220005967
|
05/05/2022
|
sindhi vasantiben javedbhai
|
1120006WL001113
|
sindhi vasantiben javedbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1273554145
|
|
sindhivasantibenjavedbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-001-001/1-A
(Adgam )
|
1120006000NRG23050520220005957
|
05/05/2022
|
BHANUBEN RAMESHBHAI
|
1120006WL001113
|
BHANUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1273554148
|
|
BHANUBENRAMESHBHAI
|
()
|
|
6
|
SAMI
|
GJ-20-006-001-001/1-A
(Adgam )
|
1120006000NRG23050520220005958
|
05/05/2022
|
TTHAKOR RAMESHBHAI RAYSANGBHAI
|
1120006WL001113
|
TTHAKOR RAMESHBHAI RAYSANGBHAI
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1273554146
|
|
TTHAKORRAMESHBHAIRAYSANGBHAI
|
()
|
|
7
|
SAMI
|
GJ-20-006-001-001/126
(Adgam )
|
1120006000NRG23050520220005961
|
05/05/2022
|
SIVABHAI DHARAMSHIBHAII
|
1120006WL001113
|
SIVABHAI DHARAMSHIBHAII
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1273554151
|
|
SIVABHAIDHARAMSHIBHAII
|
()
|
|
8
|
SAMI
|
GJ-20-006-001-001/218
(Adgam )
|
1120006000NRG23050520220005964
|
05/05/2022
|
JANMAMAD KARIMKHAN
|
1120006WL001113
|
JANMAMAD KARIMKHAN
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1273554147
|
|
JANMAMADKARIMKHAN
|
()
|
|
9
|
SAMI
|
GJ-20-006-001-001/62-A
(Adgam )
|
1120006000NRG23050520220005968
|
05/05/2022
|
Champaben
|
1120006WL001113
|
Champaben
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1273554150
|
|
Champaben
|
()
|
|
10
|
SAMI
|
GJ-20-006-001-001/79-A
(Adgam )
|
1120006000NRG23050520220005969
|
05/05/2022
|
KAMABEN AMUBHAI
|
1120006WL001113
|
KAMABEN AMUBHAI
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1273554149
|
|
KAMABENAMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|