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-20-006-018-001/245 (Gajdinpura )
|
1120006018NRG23070520220008490
|
07/05/2022
|
RABARI AVALBEN GANGDASJI
|
1120006WL001555
|
RABARI AVALBEN GANGDASJI
|
00057
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
16/05/2022
|
|
1270683860
|
|
RABARIAVALBENGANGDASJI
|
()
|
2
|
SAMI
|
GJ-20-006-018-001/247 (Gajdinpura )
|
1120006018NRG23070520220008492
|
07/05/2022
|
THAKOR HIRABHAI VARSHANGBHAI
|
1120006WL001555
|
THAKOR HIRABHAI VARSHANGBHAI
|
00057
|
BARB0BGGBXX
|
1728
|
1728
|
Rejected
|
16/05/2022
|
|
1270683862
|
Account closed
|
|
|
3
|
SAMI
|
GJ-20-006-018-001/257 (Gajdinpura )
|
1120006018NRG23070520220008499
|
07/05/2022
|
THAKOR JENTIBHAI MANABHAI
|
1120006WL001555
|
THAKOR JENTIBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
688
|
688
|
Processed
|
16/05/2022
|
|
1270683861
|
|
THAKORJENTIBHAIMANABHAI
|
()
|
4
|
SAMI
|
GJ-20-006-018-001/257 (Gajdinpura )
|
1120006018NRG23070520220008500
|
07/05/2022
|
THAKOR KANTIBHAI MANABHAI
|
1120006WL001555
|
THAKOR KANTIBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
688
|
688
|
Processed
|
16/05/2022
|
|
1270683859
|
|
THAKORKANTIBHAIMANABHAI
|
()
|
5
|
SAMI
|
GJ-20-006-018-001/296-A (Gajdinpura )
|
1120006018NRG23070520220008520
|
07/05/2022
|
Thakor Sejuben Vasrambhai
|
1120006WL001555
|
Thakor Sejuben Vasrambhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1270683858
|
|
ThakorSejubenVasrambhai
|
()
|
6
|
SAMI
|
GJ-20-006-018-001/296-A (Gajdinpura )
|
1120006018NRG23070520220008519
|
07/05/2022
|
Thakor Vasrambhai Hajabhai
|
1120006WL001555
|
Thakor Vasrambhai Hajabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1270683857
|
|
ThakorVasrambhaiHajabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
7
|
SAMI
|
GJ-20-006-018-001/293 (Gajdinpura )
|
1120006018NRG23070520220008518
|
07/05/2022
|
THAKOR LABBHUBEN SATABHAI
|
1120006WL001555
|
THAKOR LABBHUBEN SATABHAI
|
00415
|
SBIN0011026
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1270683880
|
|
MISS RAMILABEN DINESHBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
8
|
SAMI
|
GJ-20-006-018-001/247 (Gajdinpura )
|
1120006018NRG23070520220008494
|
07/05/2022
|
THAKOR SITABEN KANTIJI
|
1120006WL001555
|
THAKOR SITABEN KANTIJI
|
00468
|
UBIN0562203
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1270683881
|
|
THAKORSITABENKANTIJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
9
|
SAMI
|
GJ-20-006-018-001/249 (Gajdinpura )
|
1120006018NRG23070520220008496
|
07/05/2022
|
sami
|
1120006WL001555
|
sami
|
00502
|
BKDN0700000
|
1496
|
1496
|
Processed
|
16/05/2022
|
|
1270683871
|
|
sami
|
()
|
10
|
SAMI
|
GJ-20-006-018-001/255-A (Gajdinpura )
|
1120006018NRG23070520220008498
|
07/05/2022
|
THAKOR GODAVARIBEN KALU
|
1120006WL001555
|
THAKOR GODAVARIBEN KALU
|
00502
|
BKDN0700000
|
712
|
712
|
Processed
|
16/05/2022
|
|
1270683873
|
|
THAKORGODAVARIBENKALU
|
()
|
11
|
SAMI
|
GJ-20-006-018-001/255-A (Gajdinpura )
|
1120006018NRG23070520220008497
|
07/05/2022
|
THAKOR KALUBHAI VALABHAI
|
1120006WL001555
|
THAKOR KALUBHAI VALABHAI
|
00502
|
BKDN0700000
|
712
|
712
|
Processed
|
16/05/2022
|
|
1270683872
|
|
THAKORKALUBHAIVALABHAI
|
()
|
12
|
SAMI
|
GJ-20-006-018-001/259 (Gajdinpura )
|
1120006018NRG23070520220008501
|
07/05/2022
|
THAKOR DEVSIBHAI CHUDABHAI
|
1120006WL001555
|
THAKOR DEVSIBHAI CHUDABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1270683875
|
|
THAKORDEVSIBHAICHUDABHAI
|
()
|
13
|
SAMI
|
GJ-20-006-018-001/259 (Gajdinpura )
|
1120006018NRG23070520220008502
|
07/05/2022
|
THAKOR KALIBEN DEVSIBHAI
|
1120006WL001555
|
THAKOR KALIBEN DEVSIBHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1270683876
|
|
THAKORKALIBENDEVSIBHAI
|
()
|
14
|
SAMI
|
GJ-20-006-018-001/266-B (Gajdinpura )
|
1120006018NRG23070520220008503
|
07/05/2022
|
THAKOR BARABATBHAI VARSHANGBHAI
|
1120006WL001555
|
THAKOR BARABATBHAI VARSHANGBHAI
|
00502
|
BKDN0700000
|
1192
|
1192
|
Processed
|
16/05/2022
|
|
1270683869
|
|
THAKORBARABATBHAIVARSHANGBHAI
|
()
|
15
|
SAMI
|
GJ-20-006-018-001/266-B (Gajdinpura )
|
1120006018NRG23070520220008504
|
07/05/2022
|
thakor jaluben parbatbhai
|
1120006WL001555
|
thakor jaluben parbatbhai
|
00502
|
BKDN0700000
|
1192
|
1192
|
Processed
|
16/05/2022
|
|
1270683874
|
|
thakorjalubenparbatbhai
|
()
|
16
|
SAMI
|
GJ-20-006-018-001/266-D (Gajdinpura )
|
1120006018NRG23070520220008505
|
07/05/2022
|
THAKOR BHAVABHAI VARSHANGBHAI
|
1120006WL001555
|
THAKOR BHAVABHAI VARSHANGBHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
16/05/2022
|
|
1270683863
|
|
THAKORBHAVABHAIVARSHANGBHAI
|
()
|
17
|
SAMI
|
GJ-20-006-018-001/266-D (Gajdinpura )
|
1120006018NRG23070520220008506
|
07/05/2022
|
THAKOR MEGHABEN BHAVABHAI
|
1120006WL001555
|
THAKOR MEGHABEN BHAVABHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
16/05/2022
|
|
1270683878
|
|
THAKORMEGHABENBHAVABHAI
|
()
|
18
|
SAMI
|
GJ-20-006-018-001/266-D (Gajdinpura )
|
1120006018NRG23070520220008507
|
07/05/2022
|
THAKOR VARSHANGBHAI SHENDHABHAI
|
1120006WL001555
|
THAKOR VARSHANGBHAI SHENDHABHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
16/05/2022
|
|
1270683867
|
|
THAKORVARSHANGBHAISHENDHABHAI
|
()
|
19
|
SAMI
|
GJ-20-006-018-001/280 (Gajdinpura )
|
1120006018NRG23070520220008515
|
07/05/2022
|
SAMI
|
1120006WL001555
|
SAMI
|
00502
|
BKDN0700000
|
544
|
544
|
Processed
|
16/05/2022
|
|
1270683870
|
|
SAMI
|
()
|
20
|
SAMI
|
GJ-20-006-018-001/280 (Gajdinpura )
|
1120006018NRG23070520220008514
|
07/05/2022
|
THAKOR MAVJIBHAI LAGHDHIRBHAI
|
1120006WL001555
|
THAKOR MAVJIBHAI LAGHDHIRBHAI
|
00502
|
BKDN0700000
|
544
|
544
|
Processed
|
16/05/2022
|
|
1270683864
|
|
THAKORMAVJIBHAILAGHDHIRBHAI
|
()
|
21
|
SAMI
|
GJ-20-006-018-001/290 (Gajdinpura )
|
1120006018NRG23070520220008517
|
07/05/2022
|
THAKOR JASHIBEN RAMESHBHAI
|
1120006WL001555
|
THAKOR JASHIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
16/05/2022
|
|
1270683877
|
|
THAKORJASHIBENRAMESHBHAI
|
()
|
22
|
SAMI
|
GJ-20-006-018-001/290 (Gajdinpura )
|
1120006018NRG23070520220008516
|
07/05/2022
|
THAKOR RAMESHBHAI MANABHAI
|
1120006WL001555
|
THAKOR RAMESHBHAI MANABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
16/05/2022
|
|
1270683879
|
|
THAKORRAMESHBHAIMANABHAI
|
()
|
23
|
SAMI
|
GJ-20-006-018-001/297 (Gajdinpura )
|
1120006018NRG23070520220008523
|
07/05/2022
|
THAKOR ASHOK GOVA
|
1120006WL001555
|
THAKOR ASHOK GOVA
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1270683868
|
|
THAKORASHOKGOVA
|
()
|
24
|
SAMI
|
GJ-20-006-018-001/297 (Gajdinpura )
|
1120006018NRG23070520220008521
|
07/05/2022
|
THAKOR GOVABHAI JAMABHAI
|
1120006WL001555
|
THAKOR GOVABHAI JAMABHAI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1270683865
|
|
THAKORGOVABHAIJAMABHAI
|
()
|
25
|
SAMI
|
GJ-20-006-018-001/297 (Gajdinpura )
|
1120006018NRG23070520220008522
|
07/05/2022
|
THAKOR JAGUBEN GOVABHAI
|
1120006WL001555
|
THAKOR JAGUBEN GOVABHAI
|
00502
|
BKDN0700000
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1270683866
|
|
THAKORJAGUBENGOVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29080
|
29080
|
|
|
|
|
|
|
|