|
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-20-006-001-001/287
(Adgam )
|
1120006000NRG23260420220003190
|
26/04/2022
|
BHAVANABEN
|
1120006WL000725
|
BHAVANABEN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0832090428
|
|
BHAVANABEN
|
()
|
|
2
|
SAMI
|
GJ-20-006-001-001/287
(Adgam )
|
1120006000NRG23260420220003189
|
26/04/2022
|
THAKOR PELADJI NATHABHAI
|
1120006WL000725
|
THAKOR PELADJI NATHABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0832090426
|
|
THAKORPELADJINATHABHAI
|
()
|
|
3
|
SAMI
|
GJ-20-006-001-001/36-B
(Adgam )
|
1120006000NRG23260420220003192
|
26/04/2022
|
Sindhi Mithiben Taiyabkhan
|
1120006WL000725
|
Sindhi Mithiben Taiyabkhan
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Rejected
|
04/05/2022
|
|
0832090425
|
Account closed
|
|
|
|
4
|
SAMI
|
GJ-20-006-001-001/36-B
(Adgam )
|
1120006000NRG23260420220003191
|
26/04/2022
|
Sindhi Taiyabkhan Janmahmad
|
1120006WL000725
|
Sindhi Taiyabkhan Janmahmad
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0832090427
|
|
SindhiTaiyabkhanJanmahmad
|
()
|
|
5
|
SAMI
|
GJ-20-006-001-001/5
(Adgam )
|
1120006000NRG23260420220003178
|
26/04/2022
|
THAKOR MANGUBEN RAYSANGBHAI
|
1120006WL000721
|
THAKOR MANGUBEN RAYSANGBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832090429
|
|
THAKORMANGUBENRAYSANGBHAI
|
()
|
|
6
|
SAMI
|
GJ-20-006-001-001/5
(Adgam )
|
1120006000NRG23260420220003179
|
26/04/2022
|
THAKOR PRATAP RAYSANGBHAI
|
1120006WL000721
|
THAKOR PRATAP RAYSANGBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832090432
|
|
THAKORPRATAPRAYSANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
7
|
SAMI
|
GJ-20-006-001-001/218
(Adgam )
|
1120006000NRG23260420220003182
|
26/04/2022
|
SINDHI KADARKHAN JANMAMAD
|
1120006WL000723
|
SINDHI KADARKHAN JANMAMAD
|
00415
|
SBIN0011026
|
1498
|
1498
|
Processed
|
03/05/2022
|
|
0832090430
|
|
MR KADARKHAN JANMAHMAD SINDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
8
|
SAMI
|
GJ-20-006-001-001/3-A
(Adgam )
|
1120006000NRG23260420220003181
|
26/04/2022
|
KASUBHAI DUNGARBHAI Thakor
|
1120006WL000722
|
KASUBHAI DUNGARBHAI Thakor
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832090431
|
|
KASUBHAIDUNGARBHAIThakor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22857
|
22857
|
|
|
|
|
|
|
|