|
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-20-006-081-001/323
(Varana )
|
1120006000NRG23160620220042599
|
17/06/2022
|
Thakor Hajabhai Bhavabhai
|
1120006WL003938
|
Thakor Hajabhai Bhavabhai
|
00045
|
BARB0HARIJX
|
816
|
816
|
Processed
|
27/06/2022
|
|
2515201780
|
|
ThakorHajabhaiBhavabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-081-001/323
(Varana )
|
1120006000NRG23160620220042601
|
17/06/2022
|
Lilaben Hajabhai
|
1120006WL003938
|
Lilaben Hajabhai
|
00415
|
SBIN0011026
|
816
|
816
|
Processed
|
27/06/2022
|
|
2515201787
|
|
MR HAJAJI BHAVAJI THAKOR
|
()
|
|
3
|
SAMI
|
GJ-20-006-081-001/323
(Varana )
|
1120006000NRG23160620220042600
|
17/06/2022
|
Mehulkumar BHavabhai Thakor
|
1120006WL003938
|
Mehulkumar BHavabhai Thakor
|
00415
|
SBIN0011026
|
816
|
816
|
Processed
|
27/06/2022
|
|
2515201786
|
|
MR HAJAJI BHAVAJI THAKOR
|
()
|
|
4
|
SAMI
|
GJ-20-006-081-001/324
(Varana )
|
1120006000NRG23160620220042602
|
17/06/2022
|
Khodabhai
|
1120006WL003938
|
Khodabhai
|
00415
|
SBIN0011026
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515201784
|
|
MR KHODABHAI LEBABHAI RABARI
|
()
|
|
5
|
SAMI
|
GJ-20-006-081-001/324
(Varana )
|
1120006000NRG23160620220042603
|
17/06/2022
|
Lasuben
|
1120006WL003938
|
Lasuben
|
00415
|
SBIN0011026
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515201785
|
|
MR KHODABHAI LEBABHAI RABARI
|
()
|
|
6
|
SAMI
|
GJ-20-006-081-001/331
(Varana )
|
1120006000NRG23160620220042604
|
17/06/2022
|
KHODAJI BHEMAJI THAKOR
|
1120006WL003938
|
KHODAJI BHEMAJI THAKOR
|
00415
|
SBIN0011026
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2515201782
|
|
MRS KHODABHAI BHEMABHAI THAKOR
|
()
|
|
7
|
SAMI
|
GJ-20-006-081-001/332
(Varana )
|
1120006000NRG23160620220042606
|
17/06/2022
|
BHarvad Dhanabhai Bijalbhai
|
1120006WL003938
|
BHarvad Dhanabhai Bijalbhai
|
00415
|
SBIN0011026
|
1872
|
1872
|
Processed
|
27/06/2022
|
|
2515201788
|
|
MR DHANABHAI BIJALBHAI BHARVAD
|
()
|
|
8
|
SAMI
|
GJ-20-006-081-001/332
(Varana )
|
1120006000NRG23160620220042607
|
17/06/2022
|
Manjuben
|
1120006WL003938
|
Manjuben
|
00415
|
SBIN0011026
|
1872
|
1872
|
Processed
|
27/06/2022
|
|
2515201783
|
|
MRS MANJUBEN DHANABHAI BHARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
9
|
SAMI
|
GJ-20-006-081-001/331
(Varana )
|
1120006000NRG23160620220042605
|
17/06/2022
|
GEETABEN
|
1120006WL003938
|
GEETABEN
|
00502
|
BKDN0700000
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
2515201781
|
|
GEETABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10872
|
10872
|
|
|
|
|
|
|
|