|
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-20-006-006-001/620
(Bhadrada )
|
1120006000NRG25130520240012577
|
13/05/2024
|
Thakor Chandrikaben Rameshbhai
|
1120006WL001522
|
Thakor Chandrikaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4046723930
|
|
THAKOR CHANDRIKABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SAMI
|
GJ-20-006-006-001/620
(Bhadrada )
|
1120006000NRG25130520240012576
|
13/05/2024
|
Thakor Rameshbhai Nanjibhai
|
1120006WL001522
|
Thakor Rameshbhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4046723931
|
|
RAMESHBHAI NANAJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-047-001/1308
(Nani Chandur )
|
1120006000NRG25130520240012575
|
13/05/2024
|
Rathod Vasuba Jilubha
|
1120006WL001521
|
Rathod Vasuba Jilubha
|
00415
|
SBIN0011026
|
2850
|
2850
|
Processed
|
15/05/2024
|
|
4046723929
|
|
RATHOD VASUBA JILUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|