|
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-20-006-014-001/134
(Dhadhana )
|
1120006000NRG23210520220017169
|
21/05/2022
|
Thakor peladji ramchandji
|
1120006WL002447
|
Thakor peladji ramchandji
|
00045
|
BARB0CHANAS
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1588177040
|
|
Thakorpeladjiramchandji
|
()
|
|
2
|
SAMI
|
GJ-20-006-014-001/134
(Dhadhana )
|
1120006000NRG23210520220017170
|
21/05/2022
|
Thakor Ramchandji Sursang
|
1120006WL002447
|
Thakor Ramchandji Sursang
|
00045
|
BARB0CHANAS
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1588177041
|
|
ThakorRamchandjiSursang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-014-001/101
(Dhadhana )
|
1120006000NRG23210520220017151
|
21/05/2022
|
Thakor josnaben pintuji
|
1120006WL002447
|
Thakor josnaben pintuji
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1588177031
|
|
Thakorjosnabenpintuji
|
()
|
|
4
|
SAMI
|
GJ-20-006-014-001/101
(Dhadhana )
|
1120006000NRG23210520220017150
|
21/05/2022
|
thakor kaliben pasaji
|
1120006WL002447
|
thakor kaliben pasaji
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1588177035
|
|
thakorkalibenpasaji
|
()
|
|
5
|
SAMI
|
GJ-20-006-014-001/106-A
(Dhadhana )
|
1120006000NRG23210520220017153
|
21/05/2022
|
Thakor Rasikbhai Hamirbhai
|
1120006WL002447
|
Thakor Rasikbhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
1588177034
|
|
ThakorRasikbhaiHamirbhai
|
()
|
|
6
|
SAMI
|
GJ-20-006-014-001/107
(Dhadhana )
|
1120006000NRG23210520220017155
|
21/05/2022
|
Thakor sardaben Ramjiji
|
1120006WL002447
|
Thakor sardaben Ramjiji
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
1588177039
|
|
ThakorsardabenRamjiji
|
()
|
|
7
|
SAMI
|
GJ-20-006-014-001/143-C
(Dhadhana )
|
1120006000NRG23210520220017173
|
21/05/2022
|
Bhangi Maniben Ramabhaii
|
1120006WL002447
|
Bhangi Maniben Ramabhaii
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
1588177033
|
|
BhangiManibenRamabhaii
|
()
|
|
8
|
SAMI
|
GJ-20-006-014-001/16
(Dhadhana )
|
1120006000NRG23210520220017180
|
21/05/2022
|
Thakor Keshaji Dayaji
|
1120006WL002447
|
Thakor Keshaji Dayaji
|
00057
|
BARB0BGGBXX
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588177076
|
|
ThakorKeshajiDayaji
|
()
|
|
9
|
SAMI
|
GJ-20-006-014-001/16
(Dhadhana )
|
1120006000NRG23210520220017181
|
21/05/2022
|
Thakor Shardaben
|
1120006WL002447
|
Thakor Shardaben
|
00057
|
BARB0BGGBXX
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588177038
|
|
ThakorShardaben
|
()
|
|
10
|
SAMI
|
GJ-20-006-014-001/164-B
(Dhadhana )
|
1120006000NRG23210520220017183
|
21/05/2022
|
Thakor Santokben Vinuji
|
1120006WL002447
|
Thakor Santokben Vinuji
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1588177037
|
|
ThakorSantokbenVinuji
|
()
|
|
11
|
SAMI
|
GJ-20-006-014-001/164-B
(Dhadhana )
|
1120006000NRG23210520220017182
|
21/05/2022
|
Thakor Vinuji Raychandji
|
1120006WL002447
|
Thakor Vinuji Raychandji
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
1588177036
|
|
ThakorVinujiRaychandji
|
()
|
|
12
|
SAMI
|
GJ-20-006-014-001/229
(Dhadhana )
|
1120006000NRG23210520220017203
|
21/05/2022
|
Thakor Amratji Bhutaji
|
1120006WL002447
|
Thakor Amratji Bhutaji
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
26/05/2022
|
|
1588177029
|
|
ThakorAmratjiBhutaji
|
()
|
|
13
|
SAMI
|
GJ-20-006-014-001/229
(Dhadhana )
|
1120006000NRG23210520220017204
|
21/05/2022
|
Thakor Babiben Amratji
|
1120006WL002447
|
Thakor Babiben Amratji
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
26/05/2022
|
|
1588177030
|
|
ThakorBabibenAmratji
|
()
|
|
14
|
SAMI
|
GJ-20-006-014-001/247
(Dhadhana )
|
1120006000NRG23210520220017216
|
21/05/2022
|
Thakor Kankuben Setaji
|
1120006WL002447
|
Thakor Kankuben Setaji
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1588177032
|
|
ThakorKankubenSetaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
15
|
SAMI
|
GJ-20-006-014-001/128
(Dhadhana )
|
1120006000NRG23210520220017166
|
21/05/2022
|
Ashaben Pradhanji Thakor
|
1120006WL002447
|
Ashaben Pradhanji Thakor
|
00415
|
SBIN0011026
|
936
|
936
|
Processed
|
26/05/2022
|
|
1588177070
|
|
MRS AASHABEN PRADHANJI THAKOR
|
()
|
|
16
|
SAMI
|
GJ-20-006-014-001/180-A
(Dhadhana )
|
1120006000NRG23210520220017189
|
21/05/2022
|
Thakor Dhanraji Babaji
|
1120006WL002447
|
Thakor Dhanraji Babaji
|
00415
|
SBIN0011026
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1588177071
|
|
MRS BHARTIBEN PRAKASHJI THAKOR
|
()
|
|
17
|
SAMI
|
GJ-20-006-014-001/214-C
(Dhadhana )
|
1120006000NRG23210520220017198
|
21/05/2022
|
Thakor Sagar Pratapji
|
1120006WL002447
|
Thakor Sagar Pratapji
|
00415
|
SBIN0011026
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1588177068
|
|
MR BHARATKUMAR BABUBHAI VAGHELA
|
()
|
|
18
|
SAMI
|
GJ-20-006-014-001/214-C
(Dhadhana )
|
1120006000NRG23210520220017197
|
21/05/2022
|
Vaghri Bharatbhai Virabhai
|
1120006WL002447
|
Vaghri Bharatbhai Virabhai
|
00415
|
SBIN0011026
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1588177067
|
|
MR BHARATKUMAR BABUBHAI VAGHELA
|
()
|
|
19
|
SAMI
|
GJ-20-006-014-001/240
(Dhadhana )
|
1120006000NRG23210520220017213
|
21/05/2022
|
Harijan Harkuben Kamsibhai
|
1120006WL002447
|
Harijan Harkuben Kamsibhai
|
00415
|
SBIN0011026
|
1038
|
1038
|
Processed
|
26/05/2022
|
|
1588177069
|
|
MRS HARKHABEN KAMSHIBHAI HARIJAN
|
()
|
|
20
|
SAMI
|
GJ-20-006-014-001/241
(Dhadhana )
|
1120006000NRG23210520220017214
|
21/05/2022
|
ThakorRupiben Kisanji
|
1120006WL002447
|
ThakorRupiben Kisanji
|
00415
|
SBIN0011026
|
990
|
990
|
Processed
|
26/05/2022
|
|
1588177072
|
|
MR THAKOR KISHANJI RAYCHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
21
|
SAMI
|
GJ-20-006-014-001/106-A
(Dhadhana )
|
1120006000NRG23210520220017154
|
21/05/2022
|
josna rasikjii thakor
|
1120006WL002447
|
josna rasikjii thakor
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
1588177056
|
|
josnarasikjiithakor
|
()
|
|
22
|
SAMI
|
GJ-20-006-014-001/108
(Dhadhana )
|
1120006000NRG23210520220017157
|
21/05/2022
|
Thakor Mafaji Bajuji
|
1120006WL002447
|
Thakor Mafaji Bajuji
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
26/05/2022
|
|
1588177047
|
|
ThakorMafajiBajuji
|
()
|
|
23
|
SAMI
|
GJ-20-006-014-001/11
(Dhadhana )
|
1120006000NRG23210520220017159
|
21/05/2022
|
Thakor Hetalben ramaji
|
1120006WL002447
|
Thakor Hetalben ramaji
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
1588177053
|
|
ThakorHetalbenramaji
|
()
|
|
24
|
SAMI
|
GJ-20-006-014-001/11
(Dhadhana )
|
1120006000NRG23210520220017158
|
21/05/2022
|
Thakor Ramaji Mafaji
|
1120006WL002447
|
Thakor Ramaji Mafaji
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
1588177052
|
|
ThakorRamajiMafaji
|
()
|
|
25
|
SAMI
|
GJ-20-006-014-001/116
(Dhadhana )
|
1120006000NRG23210520220017162
|
21/05/2022
|
Thakor Maluji Vasaji
|
1120006WL002447
|
Thakor Maluji Vasaji
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
26/05/2022
|
|
1588177063
|
|
ThakorMalujiVasaji
|
()
|
|
26
|
SAMI
|
GJ-20-006-014-001/128
(Dhadhana )
|
1120006000NRG23210520220017165
|
21/05/2022
|
Thakor Pradhanji sagramji
|
1120006WL002447
|
Thakor Pradhanji sagramji
|
00502
|
BKDN0700000
|
936
|
936
|
Processed
|
26/05/2022
|
|
1588177054
|
|
ThakorPradhanjisagramji
|
()
|
|
27
|
SAMI
|
GJ-20-006-014-001/128
(Dhadhana )
|
1120006000NRG23210520220017167
|
21/05/2022
|
thakor sitaben sagramji
|
1120006WL002447
|
thakor sitaben sagramji
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1588177066
|
|
thakorsitabensagramji
|
()
|
|
28
|
SAMI
|
GJ-20-006-014-001/13
(Dhadhana )
|
1120006000NRG23210520220017168
|
21/05/2022
|
Thakor Dashrathji takhaji
|
1120006WL002447
|
Thakor Dashrathji takhaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1588177073
|
|
ThakorDashrathjitakhaji
|
()
|
|
29
|
SAMI
|
GJ-20-006-014-001/138-C
(Dhadhana )
|
1120006000NRG23210520220017172
|
21/05/2022
|
shaviben Bachuji Thakor
|
1120006WL002447
|
shaviben Bachuji Thakor
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
26/05/2022
|
|
1588177060
|
|
shavibenBachujiThakor
|
()
|
|
30
|
SAMI
|
GJ-20-006-014-001/138-C
(Dhadhana )
|
1120006000NRG23210520220017171
|
21/05/2022
|
Thakor Bachuji Nemaji
|
1120006WL002447
|
Thakor Bachuji Nemaji
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
26/05/2022
|
|
1588177059
|
|
ThakorBachujiNemaji
|
()
|
|
31
|
SAMI
|
GJ-20-006-014-001/145
(Dhadhana )
|
1120006000NRG23210520220017175
|
21/05/2022
|
thakor rauben dungarji
|
1120006WL002447
|
thakor rauben dungarji
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
26/05/2022
|
|
1588177045
|
|
thakorraubendungarji
|
()
|
|
32
|
SAMI
|
GJ-20-006-014-001/148
(Dhadhana )
|
1120006000NRG23210520220017176
|
21/05/2022
|
THAKOR RAJIBEN ISHAJI
|
1120006WL002447
|
THAKOR RAJIBEN ISHAJI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1588177055
|
|
THAKORRAJIBENISHAJI
|
()
|
|
33
|
SAMI
|
GJ-20-006-014-001/153-C
(Dhadhana )
|
1120006000NRG23210520220017177
|
21/05/2022
|
Harijan Lilaben Balabhai
|
1120006WL002447
|
Harijan Lilaben Balabhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
26/05/2022
|
|
1588177049
|
|
HarijanLilabenBalabhai
|
()
|
|
34
|
SAMI
|
GJ-20-006-014-001/167-C
(Dhadhana )
|
1120006000NRG23210520220017186
|
21/05/2022
|
Nadoda lilaben
|
1120006WL002447
|
Nadoda lilaben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588177061
|
|
Nadodalilaben
|
()
|
|
35
|
SAMI
|
GJ-20-006-014-001/169-C
(Dhadhana )
|
1120006000NRG23210520220017187
|
21/05/2022
|
Thakor Jesangji Manaji
|
1120006WL002447
|
Thakor Jesangji Manaji
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
26/05/2022
|
|
1588177050
|
|
ThakorJesangjiManaji
|
()
|
|
36
|
SAMI
|
GJ-20-006-014-001/169-C
(Dhadhana )
|
1120006000NRG23210520220017188
|
21/05/2022
|
Thakor Krinaben Jesangjii
|
1120006WL002447
|
Thakor Krinaben Jesangjii
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
26/05/2022
|
|
1588177051
|
|
ThakorKrinabenJesangjii
|
()
|
|
37
|
SAMI
|
GJ-20-006-014-001/216
(Dhadhana )
|
1120006000NRG23210520220017200
|
21/05/2022
|
Mahesji BhemajiThakor
|
1120006WL002447
|
Mahesji BhemajiThakor
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
26/05/2022
|
|
1588177044
|
|
MahesjiBhemajiThakor
|
()
|
|
38
|
SAMI
|
GJ-20-006-014-001/216
(Dhadhana )
|
1120006000NRG23210520220017199
|
21/05/2022
|
Thakor Rekhaben
|
1120006WL002447
|
Thakor Rekhaben
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
26/05/2022
|
|
1588177043
|
|
ThakorRekhaben
|
()
|
|
39
|
SAMI
|
GJ-20-006-014-001/217
(Dhadhana )
|
1120006000NRG23210520220017202
|
21/05/2022
|
Jadiben Kalaji Thakor
|
1120006WL002447
|
Jadiben Kalaji Thakor
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1588177048
|
|
JadibenKalajiThakor
|
()
|
|
40
|
SAMI
|
GJ-20-006-014-001/217
(Dhadhana )
|
1120006000NRG23210520220017201
|
21/05/2022
|
Thakor Rameshji kalaji
|
1120006WL002447
|
Thakor Rameshji kalaji
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
26/05/2022
|
|
1588177064
|
|
ThakorRameshjikalaji
|
()
|
|
41
|
SAMI
|
GJ-20-006-014-001/23
(Dhadhana )
|
1120006000NRG23210520220017205
|
21/05/2022
|
Thakor Kantiji Rajuji
|
1120006WL002447
|
Thakor Kantiji Rajuji
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
26/05/2022
|
|
1588177065
|
|
ThakorKantijiRajuji
|
()
|
|
42
|
SAMI
|
GJ-20-006-014-001/230-A
(Dhadhana )
|
1120006000NRG23210520220017206
|
21/05/2022
|
thakor dasratji versiji
|
1120006WL002447
|
thakor dasratji versiji
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588177057
|
|
thakordasratjiversiji
|
()
|
|
43
|
SAMI
|
GJ-20-006-014-001/230-A
(Dhadhana )
|
1120006000NRG23210520220017207
|
21/05/2022
|
thakor sangitaben dasratji
|
1120006WL002447
|
thakor sangitaben dasratji
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588177058
|
|
thakorsangitabendasratji
|
()
|
|
44
|
SAMI
|
GJ-20-006-014-001/234
(Dhadhana )
|
1120006000NRG23210520220017208
|
21/05/2022
|
Thakor Ganpaji Korsiji
|
1120006WL002447
|
Thakor Ganpaji Korsiji
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
1588177075
|
|
ThakorGanpajiKorsiji
|
()
|
|
45
|
SAMI
|
GJ-20-006-014-001/234
(Dhadhana )
|
1120006000NRG23210520220017209
|
21/05/2022
|
Thakor Suriyaben Ganpaji
|
1120006WL002447
|
Thakor Suriyaben Ganpaji
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
1588177074
|
|
ThakorSuriyabenGanpaji
|
()
|
|
46
|
SAMI
|
GJ-20-006-014-001/240
(Dhadhana )
|
1120006000NRG23210520220017212
|
21/05/2022
|
Harijan Kamsibhai Bhalabhai
|
1120006WL002447
|
Harijan Kamsibhai Bhalabhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
26/05/2022
|
|
1588177042
|
|
HarijanKamsibhaiBhalabhai
|
()
|
|
47
|
SAMI
|
GJ-20-006-014-001/245
(Dhadhana )
|
1120006000NRG23210520220017215
|
21/05/2022
|
Thakor Rudiben Sadaji
|
1120006WL002447
|
Thakor Rudiben Sadaji
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1588177062
|
|
ThakorRudibenSadaji
|
()
|
|
48
|
SAMI
|
GJ-20-006-014-001/247
(Dhadhana )
|
1120006000NRG23210520220017217
|
21/05/2022
|
Thakor Setaji Somaji
|
1120006WL002447
|
Thakor Setaji Somaji
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1588177046
|
|
ThakorSetajiSomaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53166
|
53166
|
|
|
|
|
|
|
|