|
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-20-006-014-001/411
(Dhadhana )
|
1120006000NRG23270920220068590
|
27/09/2022
|
THAKOR JESANG JAHAJI
|
1120006WL006884
|
THAKOR JESANG JAHAJI
|
00045
|
BARB0DBSAMI
|
3585
|
3585
|
Processed
|
01/10/2022
|
|
5122504978
|
|
THAKOR JESANG JAHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-014-001/112
(Dhadhana )
|
1120006000NRG23270920220068584
|
27/09/2022
|
Thakor kanchanben vinaji
|
1120006WL006884
|
Thakor kanchanben vinaji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/10/2022
|
|
5122504971
|
|
Thakor kanchanben vinaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-014-001/180-A
(Dhadhana )
|
1120006000NRG23270920220068586
|
27/09/2022
|
Thakor Dhanraji Babaji
|
1120006WL006884
|
Thakor Dhanraji Babaji
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
01/10/2022
|
|
5122504974
|
|
MRS BHARTIBEN PRAKASHJI THAKOR
|
()
|
|
4
|
SAMI
|
GJ-20-006-014-001/185-C
(Dhadhana )
|
1120006000NRG23270920220068587
|
27/09/2022
|
Sadhu Jaylesh Manilall
|
1120006WL006884
|
Sadhu Jaylesh Manilall
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
01/10/2022
|
|
5122504973
|
|
MR SADHU JAYESHKUMAR
|
()
|
|
5
|
SAMI
|
GJ-20-006-014-001/418
(Dhadhana )
|
1120006000NRG23270920220068591
|
27/09/2022
|
Chudhary Dineshbhai Bhavabhai
|
1120006WL006884
|
Chudhary Dineshbhai Bhavabhai
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
01/10/2022
|
|
5122504975
|
|
MRS JEBUNBEN DAUDBHAI GHANCHI
|
()
|
|
6
|
SAMI
|
GJ-20-006-014-001/445
(Dhadhana )
|
1120006000NRG23270920220068592
|
27/09/2022
|
Prajapati Saileshbhai Ramabhai
|
1120006WL006884
|
Prajapati Saileshbhai Ramabhai
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
01/10/2022
|
|
5122504972
|
|
MR SHAILESHBHAI RAMABHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
7
|
SAMI
|
GJ-20-006-014-001/122-C
(Dhadhana )
|
1120006000NRG23270920220068585
|
27/09/2022
|
vaghari Rameshbhai Hemabhai
|
1120006WL006884
|
vaghari Rameshbhai Hemabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
01/10/2022
|
|
5122504977
|
|
vaghari Rameshbhai Hemabhai
|
()
|
|
8
|
SAMI
|
GJ-20-006-014-001/47
(Dhadhana )
|
1120006000NRG23270920220068593
|
27/09/2022
|
Thakor Partapji Govaji
|
1120006WL006884
|
Thakor Partapji Govaji
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
01/10/2022
|
|
5122504976
|
|
Thakor Partapji Govaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|