|
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-20-006-081-001/844-A
(Varana )
|
1120006000NRG23060620220031835
|
06/06/2022
|
SHILPABEN
|
1120006WL003390
|
SHILPABEN
|
00045
|
BARB0HARIJX
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768708
|
|
SHILPABEN
|
()
|
|
2
|
SAMI
|
GJ-20-006-081-001/844-A
(Varana )
|
1120006000NRG23060620220031834
|
06/06/2022
|
THAKOR MAHESHBHAI BHAVSANGBHAI
|
1120006WL003390
|
THAKOR MAHESHBHAI BHAVSANGBHAI
|
00045
|
BARB0HARIJX
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768707
|
|
THAKORMAHESHBHAIBHAVSANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-081-001/157
(Varana )
|
1120006000NRG23060620220031589
|
06/06/2022
|
THAKOR PRAVINBHAI RAJAJI
|
1120006WL003390
|
THAKOR PRAVINBHAI RAJAJI
|
00045
|
BARB0RADHAN
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2214768709
|
|
THAKORPRAVINBHAIRAJAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-081-001/144-C
(Varana )
|
1120006000NRG23060620220031579
|
06/06/2022
|
Thakor Gomiben Dayabhai
|
1120006WL003390
|
Thakor Gomiben Dayabhai
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
2214768704
|
|
ThakorGomibenDayabhai
|
()
|
|
5
|
SAMI
|
GJ-20-006-081-001/144-C
(Varana )
|
1120006000NRG23060620220031580
|
06/06/2022
|
Thakor Moptabhai Dayabhai Gomiben Dayabhai
|
1120006WL003390
|
Thakor Moptabhai Dayabhai Gomiben Dayabhai
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
11/06/2022
|
|
2214768705
|
|
ThakorMoptabhaiDayabhaiGomibenDayabh
|
()
|
|
6
|
SAMI
|
GJ-20-006-081-001/50-B
(Varana )
|
1120006000NRG23060620220031718
|
06/06/2022
|
ISABEN
|
1120006WL003390
|
ISABEN
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
2214768706
|
|
ISABEN
|
()
|
|
7
|
SAMI
|
GJ-20-006-081-001/83404
(Varana )
|
1120006000NRG23060620220031790
|
06/06/2022
|
ATUJI
|
1120006WL003390
|
ATUJI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2214768702
|
|
ATUJI
|
()
|
|
8
|
SAMI
|
GJ-20-006-081-001/83404
(Varana )
|
1120006000NRG23060620220031791
|
06/06/2022
|
GANGABEN
|
1120006WL003390
|
GANGABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2214768703
|
|
GANGABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
9
|
SAMI
|
GJ-20-006-081-001/14
(Varana )
|
1120006000NRG23060620220031577
|
06/06/2022
|
BHARATIBEN PRABHUBHAI THAKOR
|
1120006WL003390
|
BHARATIBEN PRABHUBHAI THAKOR
|
00415
|
SBIN0011026
|
1912
|
1912
|
Processed
|
11/06/2022
|
|
2214768715
|
|
MRS BHARATIBEN PRABHUBHAI THAKOR
|
()
|
|
10
|
SAMI
|
GJ-20-006-081-001/14
(Varana )
|
1120006000NRG23060620220031578
|
06/06/2022
|
CHETNABEN KANTIBHAI
|
1120006WL003390
|
CHETNABEN KANTIBHAI
|
00415
|
SBIN0011026
|
1912
|
1912
|
Processed
|
11/06/2022
|
|
2214768716
|
|
MRS BHARATIBEN PRABHUBHAI THAKOR
|
()
|
|
11
|
SAMI
|
GJ-20-006-081-001/209
(Varana )
|
1120006000NRG23060620220031607
|
06/06/2022
|
Thakor Babuji Hiraji
|
1120006WL003390
|
Thakor Babuji Hiraji
|
00415
|
SBIN0011026
|
868
|
868
|
Processed
|
11/06/2022
|
|
2214768717
|
|
MR BABUJI HIRAJI THAKOR
|
()
|
|
12
|
SAMI
|
GJ-20-006-081-001/362
(Varana )
|
1120006000NRG23060620220031701
|
06/06/2022
|
Bharvad Manabhai Boghabhai
|
1120006WL003390
|
Bharvad Manabhai Boghabhai
|
00415
|
SBIN0011026
|
1141
|
1141
|
Processed
|
11/06/2022
|
|
2214768710
|
|
MR BHARAVAD MANABHAI BODHABHAI
|
()
|
|
13
|
SAMI
|
GJ-20-006-081-001/362
(Varana )
|
1120006000NRG23060620220031702
|
06/06/2022
|
Bharvad Ramaben Manabhai
|
1120006WL003390
|
Bharvad Ramaben Manabhai
|
00415
|
SBIN0011026
|
978
|
978
|
Processed
|
11/06/2022
|
|
2214768714
|
|
MRS PARAMABEN MANABHAI BHARVAD
|
()
|
|
14
|
SAMI
|
GJ-20-006-081-001/50-B
(Varana )
|
1120006000NRG23060620220031717
|
06/06/2022
|
AMARAJI
|
1120006WL003390
|
AMARAJI
|
00415
|
SBIN0011026
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
2214768713
|
|
MR THAKOR AMARJI
|
()
|
|
15
|
SAMI
|
GJ-20-006-081-001/90
(Varana )
|
1120006000NRG23060620220031839
|
06/06/2022
|
Thakor Nitaben Viramji Mevaji
|
1120006WL003390
|
Thakor Nitaben Viramji Mevaji
|
00415
|
SBIN0011026
|
1323
|
1323
|
Processed
|
11/06/2022
|
|
2214768711
|
|
MISS NITABEN VARSANGJI THAKOR
|
()
|
|
16
|
SAMI
|
GJ-20-006-081-001/90
(Varana )
|
1120006000NRG23060620220031838
|
06/06/2022
|
Thakor Varasangji Viramji Mevaji
|
1120006WL003390
|
Thakor Varasangji Viramji Mevaji
|
00415
|
SBIN0011026
|
1323
|
1323
|
Processed
|
11/06/2022
|
|
2214768712
|
|
MR VARSANGJI MEVAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10663
|
10663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23482
|
23482
|
|
|
|
|
|
|
|