|
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-20-006-018-001/296-A
(Gajdinpura )
|
1120006000NRG23100620220036765
|
10/06/2022
|
Thakor Sejuben Vasrambhai
|
1120006WL003678
|
Thakor Sejuben Vasrambhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/06/2022
|
|
2320059862
|
|
ThakorSejubenVasrambhai
|
()
|
|
2
|
SAMI
|
GJ-20-006-018-001/296-A
(Gajdinpura )
|
1120006000NRG23100620220036764
|
10/06/2022
|
Thakor Vasrambhai Hajabhai
|
1120006WL003678
|
Thakor Vasrambhai Hajabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/06/2022
|
|
2320059861
|
|
ThakorVasrambhaiHajabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-018-001/135-C
(Gajdinpura )
|
1120006000NRG23100620220036747
|
10/06/2022
|
THAKOR KADVABHAI VARSHANGBHAI
|
1120006WL003678
|
THAKOR KADVABHAI VARSHANGBHAI
|
00415
|
SBIN0011026
|
3107
|
3107
|
Processed
|
16/06/2022
|
|
2320059866
|
|
MISS SURAJBEN KADVABHAI THAKOR
|
()
|
|
4
|
SAMI
|
GJ-20-006-018-001/135-C
(Gajdinpura )
|
1120006000NRG23100620220036748
|
10/06/2022
|
THAKOR SURAJBEN KADVABHAI
|
1120006WL003678
|
THAKOR SURAJBEN KADVABHAI
|
00415
|
SBIN0011026
|
3107
|
3107
|
Processed
|
16/06/2022
|
|
2320059865
|
|
MISS SURAJBEN KADVABHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-018-001/151
(Gajdinpura )
|
1120006000NRG23100620220036749
|
10/06/2022
|
Jaynti
|
1120006WL003678
|
Jaynti
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
16/06/2022
|
|
2320059863
|
|
Jaynti
|
()
|
|
6
|
SAMI
|
GJ-20-006-018-001/151
(Gajdinpura )
|
1120006000NRG23100620220036750
|
10/06/2022
|
thakor josnaben jentibhai
|
1120006WL003678
|
thakor josnaben jentibhai
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
16/06/2022
|
|
2320059864
|
|
thakorjosnabenjentibhai
|
()
|
|
7
|
SAMI
|
GJ-20-006-018-001/381-A
(Gajdinpura )
|
1120006000NRG23100620220036773
|
10/06/2022
|
VANKAR HARJIVANJI HARMAJI
|
1120006WL003678
|
VANKAR HARJIVANJI HARMAJI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
16/06/2022
|
|
2320059869
|
|
VANKARHARJIVANJIHARMAJI
|
()
|
|
8
|
SAMI
|
GJ-20-006-018-001/381-A
(Gajdinpura )
|
1120006000NRG23100620220036774
|
10/06/2022
|
VANKAR SANTIBEN HIRABHAI
|
1120006WL003678
|
VANKAR SANTIBEN HIRABHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
16/06/2022
|
|
2320059868
|
|
VANKARSANTIBENHIRABHAI
|
()
|
|
9
|
SAMI
|
GJ-20-006-018-001/397
(Gajdinpura )
|
1120006000NRG23100620220036775
|
10/06/2022
|
thakor kisanbhai megabhai
|
1120006WL003678
|
thakor kisanbhai megabhai
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
16/06/2022
|
|
2320059870
|
|
thakorkisanbhaimegabhai
|
()
|
|
10
|
SAMI
|
GJ-20-006-018-001/484
(Gajdinpura )
|
1120006000NRG23100620220036782
|
10/06/2022
|
thakor ramubhai karshanbhai
|
1120006WL003678
|
thakor ramubhai karshanbhai
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
16/06/2022
|
|
2320059867
|
|
thakorramubhaikarshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29636
|
29636
|
|
|
|
|
|
|
|