|
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-20-006-013-001/235
(Daudpur )
|
1120006000NRG25170520240015310
|
18/05/2024
|
Rathod Hetalben Surendrakumar
|
1120006WL001778
|
Rathod Hetalben Surendrakumar
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224460455
|
|
RATHOD HETALBEN SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMI
|
GJ-20-006-013-001/235
(Daudpur )
|
1120006000NRG25170520240015309
|
18/05/2024
|
Rathod Surendrakumar Jagabhai
|
1120006WL001778
|
Rathod Surendrakumar Jagabhai
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224460454
|
|
SURENDRAKUMAR JAGABHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
3
|
SAMI
|
GJ-20-006-013-001/271
(Daudpur )
|
1120006000NRG25170520240015311
|
18/05/2024
|
nadoda prakashbhai devabhai
|
1120006WL001778
|
nadoda prakashbhai devabhai
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224460456
|
|
NADODA PRAKASHBHAI DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|