|
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-20-006-081-001/165
(Varana )
|
1120006000NRG23061220220077383
|
07/12/2022
|
vankar tulsibhai somabhai
|
1120006WL009337
|
vankar tulsibhai somabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065290749
|
|
vankar tulsibhai somabhai
|
()
|
|
2
|
SAMI
|
GJ-20-006-081-001/84-D
(Varana )
|
1120006000NRG23061220220077380
|
07/12/2022
|
hanshi naran
|
1120006WL009336
|
hanshi naran
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065290748
|
|
hanshi naran
|
()
|
|
3
|
SAMI
|
GJ-20-006-081-001/97-D
(Varana )
|
1120006000NRG23061220220077381
|
07/12/2022
|
RUKHEBEN
|
1120006WL009336
|
RUKHEBEN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065290747
|
|
RUKHEBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-081-001/105-D
(Varana )
|
1120006000NRG23061220220077382
|
07/12/2022
|
Kuladip Devubhai
|
1120006WL009337
|
Kuladip Devubhai
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065290745
|
|
MR KULDIP DEVABHAI SOLANKI
|
()
|
|
5
|
SAMI
|
GJ-20-006-081-001/304
(Varana )
|
1120006000NRG23061220220077378
|
07/12/2022
|
Babuji Jesangji Thakor
|
1120006WL009336
|
Babuji Jesangji Thakor
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065290750
|
|
MR BABOOJEE ZESANGJI THAKOR
|
()
|
|
6
|
SAMI
|
GJ-20-006-081-001/309
(Varana )
|
1120006000NRG23061220220077384
|
07/12/2022
|
Thakor Mangalbhai Raychandbhai
|
1120006WL009337
|
Thakor Mangalbhai Raychandbhai
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065290744
|
|
MR MANGAJI RAYCHANDJI THAKOR
|
()
|
|
7
|
SAMI
|
GJ-20-006-081-001/324
(Varana )
|
1120006000NRG23061220220077379
|
07/12/2022
|
Khodabhai
|
1120006WL009336
|
Khodabhai
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065290746
|
|
MR KHODABHAI LEBABHAI RABARI
|
()
|
|
8
|
SAMI
|
GJ-20-006-081-001/83262
(Varana )
|
1120006000NRG23061220220077385
|
07/12/2022
|
POPATBHAI
|
1120006WL009337
|
POPATBHAI
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065290751
|
|
MR THAKOR POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|