|
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-20-006-026-001/183
(Kathi )
|
1120006000NRG25160520240014232
|
16/05/2024
|
BHAGIBEN
|
1120006WL001690
|
BHAGIBEN
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4113350313
|
|
MISS BHAGIBEN GIRISHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMI
|
GJ-20-006-026-001/183
(Kathi )
|
1120006000NRG25160520240014231
|
16/05/2024
|
GIRISHABHAI
|
1120006WL001690
|
GIRISHABHAI
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4113350312
|
|
GIRESHBHAI TABHABHAI MAKVANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SAMI
|
GJ-20-006-026-001/183
(Kathi )
|
1120006000NRG25160520240014230
|
16/05/2024
|
MAKVANA SAMUBEN DABAJI
|
1120006WL001690
|
MAKVANA SAMUBEN DABAJI
|
00415
|
SBIN0011026
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4113350311
|
|
MS SAMUBEN TABHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-037-001/81
(Mahmadpura )
|
1120006000NRG25160520240014234
|
16/05/2024
|
KESHIBEN
|
1120006WL001691
|
KESHIBEN
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113350315
|
|
KESHIBEN RAGHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-037-001/81
(Mahmadpura )
|
1120006000NRG25160520240014233
|
16/05/2024
|
Thakor raghubhai
|
1120006WL001691
|
Thakor raghubhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4113350314
|
|
RAGHUBHAI NARANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|