|
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-20-006-072-001/170-C
(Sonar )
|
1120006000NRG25300420240006695
|
30/04/2024
|
AMRAT SOMA PRAJAPATI
|
1120006WL000910
|
AMRAT SOMA PRAJAPATI
|
00415
|
SBIN0011026
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630899479
|
|
PRAJAPATI AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-072-001/171-C
(Sonar )
|
1120006000NRG25300420240006696
|
30/04/2024
|
DEVABHAI DAYHABHAI PRAJAPATEE
|
1120006WL000910
|
DEVABHAI DAYHABHAI PRAJAPATEE
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630899477
|
|
DEVABHAI DAHYABHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SAMI
|
GJ-20-006-072-001/76-D
(Sonar )
|
1120006000NRG25300420240006697
|
30/04/2024
|
BHARAT JEEVA
|
1120006WL000910
|
BHARAT JEEVA
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630899478
|
|
BHARATBHAI JIVABHAI NADODA (DODIYA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|