|
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-20-006-018-001/30
(Gajdinpura )
|
1120006000NRG23040520220005228
|
04/05/2022
|
Bhil Bharatbhai
|
1120006WL000997
|
Bhil Bharatbhai
|
00045
|
BARB0ADIPUR
|
3585
|
3585
|
Processed
|
13/05/2022
|
|
1176801510
|
|
BhilBharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-018-001/32
(Gajdinpura )
|
1120006000NRG23040520220005229
|
04/05/2022
|
Bhangi Rameshbhai Lakhubhai
|
1120006WL000997
|
Bhangi Rameshbhai Lakhubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/05/2022
|
|
1176801511
|
|
BhangiRameshbhaiLakhubhai
|
()
|
|
3
|
SAMI
|
GJ-20-006-018-001/329
(Gajdinpura )
|
1120006000NRG23040520220005230
|
04/05/2022
|
THAKOR RAMESHBHAI KANJIBHAI
|
1120006WL000997
|
THAKOR RAMESHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/05/2022
|
|
1176801512
|
|
THAKORRAMESHBHAIKANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-018-001/143-B
(Gajdinpura )
|
1120006000NRG23040520220005226
|
04/05/2022
|
THAKOR SHUKHA KANJI
|
1120006WL000997
|
THAKOR SHUKHA KANJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
13/05/2022
|
|
1176801513
|
|
THAKORSHUKHAKANJI
|
()
|
|
5
|
SAMI
|
GJ-20-006-018-001/162
(Gajdinpura )
|
1120006000NRG23040520220005227
|
04/05/2022
|
Thakor Bharatbhai Hirabhai
|
1120006WL000997
|
Thakor Bharatbhai Hirabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
13/05/2022
|
|
1176801514
|
|
ThakorBharatbhaiHirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|