|
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-20-006-010-001/139-A
(Dadaka )
|
1120006020NRG23250520220019795
|
25/05/2022
|
jadav Hiraben narasangbhai
|
1120006WL002757
|
jadav Hiraben narasangbhai
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1879329131
|
|
jadavHirabennarasangbhai
|
()
|
|
2
|
SAMI
|
GJ-20-006-010-001/20-A
(Dadaka )
|
1120006000NRG23240520220019036
|
25/05/2022
|
THAKOR RAMSIBHAI AMABABHAI
|
1120006WL002686
|
THAKOR RAMSIBHAI AMABABHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1879329130
|
|
THAKORRAMSIBHAIAMABABHAI
|
()
|
|
3
|
SAMI
|
GJ-20-006-010-001/765
(Dadaka )
|
1120006010NRG23250520220020088
|
25/05/2022
|
Jadav Pabjibhai Chelabhai
|
1120006WL002766
|
Jadav Pabjibhai Chelabhai
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1879329133
|
|
JadavPabjibhaiChelabhai
|
()
|
|
4
|
SAMI
|
GJ-20-006-010-001/96
(Dadaka )
|
1120006020NRG23250520220019559
|
25/05/2022
|
jadav ranjanben bharatbha
|
1120006WL002754
|
jadav ranjanben bharatbha
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1879329132
|
|
jadavranjanbenbharatbha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-010-001/156-A
(Dadaka )
|
1120006000NRG23240520220019035
|
25/05/2022
|
BALUBEN NARANBHAI
|
1120006WL002685
|
BALUBEN NARANBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1879329138
|
|
BALUBENNARANBHAI
|
()
|
|
6
|
SAMI
|
GJ-20-006-010-001/156-A
(Dadaka )
|
1120006000NRG23240520220019034
|
25/05/2022
|
RABARI NARANBHAI GUGABHAI
|
1120006WL002685
|
RABARI NARANBHAI GUGABHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1879329134
|
|
RABARINARANBHAIGUGABHAI
|
()
|
|
7
|
SAMI
|
GJ-20-006-010-001/56
(Dadaka )
|
1120006010NRG23250520220020080
|
25/05/2022
|
SADHU BHARATBHAI KANJIBHAI
|
1120006WL002763
|
SADHU BHARATBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1879329135
|
|
SADHUBHARATBHAIKANJIBHAI
|
()
|
|
8
|
SAMI
|
GJ-20-006-010-001/56
(Dadaka )
|
1120006000NRG23240520220019039
|
25/05/2022
|
SADHU KANJIBHAI GNANDAS
|
1120006WL002687
|
SADHU KANJIBHAI GNANDAS
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1879329137
|
|
SADHUKANJIBHAIGNANDAS
|
()
|
|
9
|
SAMI
|
GJ-20-006-010-001/94
(Dadaka )
|
1120006010NRG23250520220020077
|
25/05/2022
|
JADAV SANTIBEN NARSHANGBHAI
|
1120006WL002762
|
JADAV SANTIBEN NARSHANGBHAI
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1879329136
|
|
JADAVSANTIBENNARSHANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|