|
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-20-006-078-001/149
(Vaghpura )
|
1120006000NRG24290420240094555
|
29/04/2024
|
RABARI MADEVBHAI MELABHAI
|
1120006WL0012747
|
RABARI MADEVBHAI MELABHAI
|
00045
|
BARB0DBSAMI
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3543913212
|
|
RABARI MADEVBHAI MELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-081-001/300
(Varana )
|
1120006000NRG24290420240094557
|
29/04/2024
|
Nadoda Jalabhai Motibhai
|
1120006WL0012748
|
Nadoda Jalabhai Motibhai
|
00045
|
BARB0HARIJX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543913211
|
|
Nadoda Jalabhai Motibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-014-001/184-C
(Dhadhana )
|
1120006000NRG24290420240094558
|
29/04/2024
|
Thakor Bakaji s
|
1120006WL0012749
|
Thakor Bakaji s
|
00415
|
SBIN0011026
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543913210
|
|
MR THAKOR PRAKASHJI SAGRAMJI
|
()
|
|
4
|
SAMI
|
GJ-20-006-014-001/331-A
(Dhadhana )
|
1120006000NRG24290420240094559
|
29/04/2024
|
Thakor Vinaben Kaluji
|
1120006WL0012749
|
Thakor Vinaben Kaluji
|
00415
|
SBIN0011026
|
2580
|
2580
|
Processed
|
03/05/2024
|
|
3543913214
|
|
MR CHETANKUMAR GANPATBHAI SUTHAR
|
()
|
|
5
|
SAMI
|
GJ-20-006-081-001/264
(Varana )
|
1120006000NRG24290420240094556
|
29/04/2024
|
Vyas BHaratbhai Laxmiprashad
|
1120006WL0012748
|
Vyas BHaratbhai Laxmiprashad
|
00415
|
SBIN0011026
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543913213
|
|
MR BHARATKUMAR LAKSHMIPRASAD VYAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|