|
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-20-006-066-001/100-D
(Sami )
|
1120006000NRG23090620220035038
|
09/06/2022
|
dayaben
|
1120006WL003623
|
dayaben
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
15/06/2022
|
|
2291076408
|
|
dayaben
|
()
|
|
2
|
SAMI
|
GJ-20-006-066-001/100-D
(Sami )
|
1120006000NRG23090620220035037
|
09/06/2022
|
valiben
|
1120006WL003623
|
valiben
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
15/06/2022
|
|
2291076406
|
|
valiben
|
()
|
|
3
|
SAMI
|
GJ-20-006-066-001/1018
(Sami )
|
1120006000NRG23090620220035044
|
09/06/2022
|
RARILABEN
|
1120006WL003623
|
RARILABEN
|
00045
|
BARB0DBSAMI
|
756
|
756
|
Processed
|
15/06/2022
|
|
2291076402
|
|
RARILABEN
|
()
|
|
4
|
SAMI
|
GJ-20-006-066-001/1018
(Sami )
|
1120006000NRG23090620220035045
|
09/06/2022
|
Solanki Arvindbhai Bhemabhai
|
1120006WL003623
|
Solanki Arvindbhai Bhemabhai
|
00045
|
BARB0DBSAMI
|
700
|
700
|
Processed
|
15/06/2022
|
|
2291076419
|
|
SolankiArvindbhaiBhemabhai
|
()
|
|
5
|
SAMI
|
GJ-20-006-066-001/1036
(Sami )
|
1120006000NRG23090620220035048
|
09/06/2022
|
GHANCHI AMINABEN IMTIYAJBHAI
|
1120006WL003623
|
GHANCHI AMINABEN IMTIYAJBHAI
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291076404
|
|
GHANCHIAMINABENIMTIYAJBHAI
|
()
|
|
6
|
SAMI
|
GJ-20-006-066-001/1038
(Sami )
|
1120006000NRG23090620220035049
|
09/06/2022
|
SISIPAI KHATIJABEN SAURAKHAN
|
1120006WL003623
|
SISIPAI KHATIJABEN SAURAKHAN
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
15/06/2022
|
|
2291076414
|
|
SISIPAIKHATIJABENSAURAKHAN
|
()
|
|
7
|
SAMI
|
GJ-20-006-066-001/1038
(Sami )
|
1120006000NRG23090620220035050
|
09/06/2022
|
Sohil
|
1120006WL003623
|
Sohil
|
00045
|
BARB0DBSAMI
|
640
|
640
|
Processed
|
15/06/2022
|
|
2291076416
|
|
Sohil
|
()
|
|
8
|
SAMI
|
GJ-20-006-066-001/1047
(Sami )
|
1120006000NRG23090620220035052
|
09/06/2022
|
PARMAR PARMABHAIDHUDABHAI
|
1120006WL003623
|
PARMAR PARMABHAIDHUDABHAI
|
00045
|
BARB0DBSAMI
|
690
|
690
|
Processed
|
15/06/2022
|
|
2291076395
|
|
PARMARPARMABHAIDHUDABHAI
|
()
|
|
9
|
SAMI
|
GJ-20-006-066-001/1117-A
(Sami )
|
1120006000NRG23090620220035062
|
09/06/2022
|
Parmar Gitaben Natverbhai
|
1120006WL003623
|
Parmar Gitaben Natverbhai
|
00045
|
BARB0DBSAMI
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291076415
|
|
ParmarGitabenNatverbhai
|
()
|
|
10
|
SAMI
|
GJ-20-006-066-001/1152-A
(Sami )
|
1120006000NRG23090620220035068
|
09/06/2022
|
GHACHI IDRISBHAI
|
1120006WL003623
|
GHACHI IDRISBHAI
|
00045
|
BARB0DBSAMI
|
702
|
702
|
Processed
|
15/06/2022
|
|
2291076403
|
|
GHACHIIDRISBHAI
|
()
|
|
11
|
SAMI
|
GJ-20-006-066-001/1156-A
(Sami )
|
1120006000NRG23090620220035070
|
09/06/2022
|
DHNIBEN
|
1120006WL003623
|
DHNIBEN
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291076412
|
|
DHNIBEN
|
()
|
|
12
|
SAMI
|
GJ-20-006-066-001/1156-A
(Sami )
|
1120006000NRG23090620220035069
|
09/06/2022
|
NARMDABEN
|
1120006WL003623
|
NARMDABEN
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291076422
|
|
NARMDABEN
|
()
|
|
13
|
SAMI
|
GJ-20-006-066-001/1165-A
(Sami )
|
1120006000NRG23090620220035072
|
09/06/2022
|
Ghanchi Modena muse
|
1120006WL003623
|
Ghanchi Modena muse
|
00045
|
BARB0DBSAMI
|
495
|
495
|
Processed
|
15/06/2022
|
|
2291076409
|
|
GhanchiModenamuse
|
()
|
|
14
|
SAMI
|
GJ-20-006-066-001/1189
(Sami )
|
1120006000NRG23090620220035077
|
09/06/2022
|
Parmar Hansaben Dayabhai
|
1120006WL003623
|
Parmar Hansaben Dayabhai
|
00045
|
BARB0DBSAMI
|
786
|
786
|
Processed
|
15/06/2022
|
|
2291076398
|
|
ParmarHansabenDayabhai
|
()
|
|
15
|
SAMI
|
GJ-20-006-066-001/1197
(Sami )
|
1120006000NRG23090620220035079
|
09/06/2022
|
Ganchi Hamida Rasul
|
1120006WL003623
|
Ganchi Hamida Rasul
|
00045
|
BARB0DBSAMI
|
700
|
700
|
Processed
|
15/06/2022
|
|
2291076405
|
|
GanchiHamidaRasul
|
()
|
|
16
|
SAMI
|
GJ-20-006-066-001/1200
(Sami )
|
1120006000NRG23090620220035081
|
09/06/2022
|
Ghanchi Aishaben Rasul
|
1120006WL003623
|
Ghanchi Aishaben Rasul
|
00045
|
BARB0DBSAMI
|
715
|
715
|
Processed
|
15/06/2022
|
|
2291076399
|
|
GhanchiAishabenRasul
|
()
|
|
17
|
SAMI
|
GJ-20-006-066-001/1237
(Sami )
|
1120006000NRG23090620220035085
|
09/06/2022
|
Saiyad Sabana Sata
|
1120006WL003623
|
Saiyad Sabana Sata
|
00045
|
BARB0DBSAMI
|
1074
|
1074
|
Processed
|
15/06/2022
|
|
2291076420
|
|
SaiyadSabanaSata
|
()
|
|
18
|
SAMI
|
GJ-20-006-066-001/137
(Sami )
|
1120006000NRG23090620220035088
|
09/06/2022
|
Parmar Bhikhiben Dineshkumar
|
1120006WL003623
|
Parmar Bhikhiben Dineshkumar
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291076407
|
|
ParmarBhikhibenDineshkumar
|
()
|
|
19
|
SAMI
|
GJ-20-006-066-001/138
(Sami )
|
1120006000NRG23090620220035093
|
09/06/2022
|
parmar dahiben galabhai
|
1120006WL003623
|
parmar dahiben galabhai
|
00045
|
BARB0DBSAMI
|
978
|
978
|
Processed
|
15/06/2022
|
|
2291076397
|
|
parmardahibengalabhai
|
()
|
|
20
|
SAMI
|
GJ-20-006-066-001/1495
(Sami )
|
1120006000NRG23090620220035096
|
09/06/2022
|
Vankar Gangaben Dineshbhai
|
1120006WL003623
|
Vankar Gangaben Dineshbhai
|
00045
|
BARB0DBSAMI
|
700
|
700
|
Processed
|
15/06/2022
|
|
2291076423
|
|
VankarGangabenDineshbhai
|
()
|
|
21
|
SAMI
|
GJ-20-006-066-001/151
(Sami )
|
1120006000NRG23090620220035098
|
09/06/2022
|
PARMAR ASHABEN HARIBHAI
|
1120006WL003623
|
PARMAR ASHABEN HARIBHAI
|
00045
|
BARB0DBSAMI
|
700
|
700
|
Processed
|
15/06/2022
|
|
2291076401
|
|
PARMARASHABENHARIBHAI
|
()
|
|
22
|
SAMI
|
GJ-20-006-066-001/151
(Sami )
|
1120006000NRG23090620220035097
|
09/06/2022
|
PARMAR SAVITABEN HARIBHAI
|
1120006WL003623
|
PARMAR SAVITABEN HARIBHAI
|
00045
|
BARB0DBSAMI
|
700
|
700
|
Processed
|
15/06/2022
|
|
2291076400
|
|
PARMARSAVITABENHARIBHAI
|
()
|
|
23
|
SAMI
|
GJ-20-006-066-001/1521
(Sami )
|
1120006000NRG23090620220035103
|
09/06/2022
|
Parmar Ramilaben dineshbhai
|
1120006WL003623
|
Parmar Ramilaben dineshbhai
|
00045
|
BARB0DBSAMI
|
702
|
702
|
Processed
|
15/06/2022
|
|
2291076425
|
|
ParmarRamilabendineshbhai
|
()
|
|
24
|
SAMI
|
GJ-20-006-066-001/1527
(Sami )
|
1120006000NRG23090620220035108
|
09/06/2022
|
Ghachi Asmaben Isubhai
|
1120006WL003623
|
Ghachi Asmaben Isubhai
|
00045
|
BARB0DBSAMI
|
435
|
435
|
Processed
|
15/06/2022
|
|
2291076417
|
|
GhachiAsmabenIsubhai
|
()
|
|
25
|
SAMI
|
GJ-20-006-066-001/1527
(Sami )
|
1120006000NRG23090620220035107
|
09/06/2022
|
Ghachi Isubhai Harunbhai
|
1120006WL003623
|
Ghachi Isubhai Harunbhai
|
00045
|
BARB0DBSAMI
|
870
|
870
|
Processed
|
15/06/2022
|
|
2291076396
|
|
GhachiIsubhaiHarunbhai
|
()
|
|
26
|
SAMI
|
GJ-20-006-066-001/156-D
(Sami )
|
1120006000NRG23090620220035110
|
09/06/2022
|
chauhan rukshanaben mustufa
|
1120006WL003623
|
chauhan rukshanaben mustufa
|
00045
|
BARB0DBSAMI
|
828
|
828
|
Processed
|
15/06/2022
|
|
2291076421
|
|
chauhanrukshanabenmustufa
|
()
|
|
27
|
SAMI
|
GJ-20-006-066-001/1582
(Sami )
|
1120006000NRG23090620220035117
|
09/06/2022
|
Parmer Bhartiben Maheshbhai
|
1120006WL003623
|
Parmer Bhartiben Maheshbhai
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291076386
|
|
ParmerBhartibenMaheshbhai
|
()
|
|
28
|
SAMI
|
GJ-20-006-066-001/1602
(Sami )
|
1120006000NRG23090620220035120
|
09/06/2022
|
Kaji Jetunben Habibbhai
|
1120006WL003623
|
Kaji Jetunben Habibbhai
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
15/06/2022
|
|
2291076426
|
|
KajiJetunbenHabibbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22635
|
22635
|
|
|
|
|
|
|
|
|
29
|
SAMI
|
GJ-20-006-066-001/102
(Sami )
|
1120006000NRG23090620220035047
|
09/06/2022
|
Ghachi Sajedaben Umarbhai
|
1120006WL003623
|
Ghachi Sajedaben Umarbhai
|
00415
|
SBIN0011026
|
660
|
660
|
Processed
|
15/06/2022
|
|
2291076392
|
|
MISS GHANCHI SAJEDABEN
|
()
|
|
30
|
SAMI
|
GJ-20-006-066-001/1054-B
(Sami )
|
1120006000NRG23090620220035054
|
09/06/2022
|
Balol Rukshana Punjkhan
|
1120006WL003623
|
Balol Rukshana Punjkhan
|
00415
|
SBIN0011026
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291076387
|
|
MISS RUKSHANABEN POCHKHAN BALOCH
|
()
|
|
31
|
SAMI
|
GJ-20-006-066-001/1054-D
(Sami )
|
1120006000NRG23090620220035055
|
09/06/2022
|
Baloch Panchkhan Rayalkhan
|
1120006WL003623
|
Baloch Panchkhan Rayalkhan
|
00415
|
SBIN0011026
|
930
|
930
|
Processed
|
15/06/2022
|
|
2291076418
|
|
MR PANCHAKHAN RAYBKHAN BALOCH
|
()
|
|
32
|
SAMI
|
GJ-20-006-066-001/1056-A
(Sami )
|
1120006000NRG23090620220035056
|
09/06/2022
|
Balol Mumtaj Salim
|
1120006WL003623
|
Balol Mumtaj Salim
|
00415
|
SBIN0011026
|
768
|
768
|
Processed
|
15/06/2022
|
|
2291076389
|
|
MRS MUMTAJBEN SALIMBHAI BALOCH
|
()
|
|
33
|
SAMI
|
GJ-20-006-066-001/1056-A
(Sami )
|
1120006000NRG23090620220035057
|
09/06/2022
|
Balol Sohana Salim
|
1120006WL003623
|
Balol Sohana Salim
|
00415
|
SBIN0011026
|
640
|
640
|
Processed
|
15/06/2022
|
|
2291076394
|
|
MISS BALOCH SUHANABEN
|
()
|
|
34
|
SAMI
|
GJ-20-006-066-001/1165-A
(Sami )
|
1120006000NRG23090620220035071
|
09/06/2022
|
Ghanchi Sabana Muse
|
1120006WL003623
|
Ghanchi Sabana Muse
|
00415
|
SBIN0011026
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291076410
|
|
MS SHABANA MUSEBHAI GHANCHI
|
()
|
|
35
|
SAMI
|
GJ-20-006-066-001/1204-A
(Sami )
|
1120006000NRG23090620220035083
|
09/06/2022
|
ghanchi hasina umarbhai
|
1120006WL003623
|
ghanchi hasina umarbhai
|
00415
|
SBIN0011026
|
768
|
768
|
Processed
|
15/06/2022
|
|
2291076388
|
|
MISS HASINABEN UMARBHAI GHANCHI
|
()
|
|
36
|
SAMI
|
GJ-20-006-066-001/137
(Sami )
|
1120006000NRG23090620220035089
|
09/06/2022
|
Paramar Anitaben Dineshkumar
|
1120006WL003623
|
Paramar Anitaben Dineshkumar
|
00415
|
SBIN0011026
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291076413
|
|
MS PARMAR ANITABEN
|
()
|
|
37
|
SAMI
|
GJ-20-006-066-001/1375-A
(Sami )
|
1120006000NRG23090620220035090
|
09/06/2022
|
CHAUHAN ARIF JALALBHAI
|
1120006WL003623
|
CHAUHAN ARIF JALALBHAI
|
00415
|
SBIN0011026
|
762
|
762
|
Processed
|
15/06/2022
|
|
2291076384
|
|
MR ARIF JALALBHAI CHAUHAN
|
()
|
|
38
|
SAMI
|
GJ-20-006-066-001/1375-A
(Sami )
|
1120006000NRG23090620220035091
|
09/06/2022
|
CHAUHAN SHAHJHAPARVIR ARIF
|
1120006WL003623
|
CHAUHAN SHAHJHAPARVIR ARIF
|
00415
|
SBIN0011026
|
635
|
635
|
Processed
|
15/06/2022
|
|
2291076385
|
|
MISS CHAUHAN ALASIFA AARIFBHAI
|
()
|
|
39
|
SAMI
|
GJ-20-006-066-001/1379
(Sami )
|
1120006000NRG23090620220035092
|
09/06/2022
|
chuahan mumjatben samir
|
1120006WL003623
|
chuahan mumjatben samir
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291076390
|
|
MISS MUMTAJBEN SAMIRBHAI CHAUHAN
|
()
|
|
40
|
SAMI
|
GJ-20-006-066-001/1524
(Sami )
|
1120006000NRG23090620220035106
|
09/06/2022
|
Parmar dalabhai valabhai
|
1120006WL003623
|
Parmar dalabhai valabhai
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291076391
|
|
MRS PARMAR KAILASBEN HARIBHAI
|
()
|
|
41
|
SAMI
|
GJ-20-006-066-001/1559
(Sami )
|
1120006000NRG23090620220035109
|
09/06/2022
|
Ghanchi Merajben Husenbhai
|
1120006WL003623
|
Ghanchi Merajben Husenbhai
|
00415
|
SBIN0011026
|
672
|
672
|
Processed
|
15/06/2022
|
|
2291076393
|
|
MRS GHANCHI MERAJBEN HUSENBHAI
|
()
|
|
42
|
SAMI
|
GJ-20-006-066-001/156-D
(Sami )
|
1120006000NRG23090620220035111
|
09/06/2022
|
hina
|
1120006WL003623
|
hina
|
00415
|
SBIN0011026
|
828
|
828
|
Processed
|
15/06/2022
|
|
2291076411
|
|
MS HEENABEN MUSTUFA CHAUHAN
|
()
|
|
43
|
SAMI
|
GJ-20-006-066-001/1598
(Sami )
|
1120006000NRG23090620220035119
|
09/06/2022
|
Kaji Ishshad Dalubhai
|
1120006WL003623
|
Kaji Ishshad Dalubhai
|
00415
|
SBIN0011026
|
780
|
780
|
Processed
|
15/06/2022
|
|
2291076424
|
|
MR KAJI IRSHADBHAI DALLUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12484
|
12484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35119
|
35119
|
|
|
|
|
|
|
|