|
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-20-006-064-001/131
(Rupnagar )
|
1120006000NRG23041120220073201
|
04/11/2022
|
GAJJAR GOMTIBEN AMRATBHAI
|
1120006WL008132
|
GAJJAR GOMTIBEN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387464502
|
|
GAJJAR GOMTIBEN AMRATBHAI
|
()
|
|
2
|
SAMI
|
GJ-20-006-064-001/184
(Rupnagar )
|
1120006000NRG23041120220073202
|
04/11/2022
|
NADODA MAHENDRABHAI
|
1120006WL008132
|
NADODA MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387464496
|
|
NADODA MAHENDRABHAI
|
()
|
|
3
|
SAMI
|
GJ-20-006-064-001/312
(Rupnagar )
|
1120006000NRG23041120220073204
|
04/11/2022
|
Pavra Laljibhai Hemabhai
|
1120006WL008132
|
Pavra Laljibhai Hemabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387464500
|
|
Pavra Laljibhai Hemabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-064-001/110
(Rupnagar )
|
1120006000NRG23041120220073200
|
04/11/2022
|
SWAMI MAHENDRAPURI KOMPURI
|
1120006WL008132
|
SWAMI MAHENDRAPURI KOMPURI
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387464497
|
|
MR DILIPPURI KOMPURI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-064-001/1-B
(Rupnagar )
|
1120006000NRG23041120220073197
|
04/11/2022
|
nadoda navinbhai pabajibhai
|
1120006WL008132
|
nadoda navinbhai pabajibhai
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
11/11/2022
|
|
6387464498
|
|
nadoda navinbhai pabajibhai
|
()
|
|
6
|
SAMI
|
GJ-20-006-064-001/110
(Rupnagar )
|
1120006000NRG23041120220073199
|
04/11/2022
|
SWAMI DILEPPURI KOMPURIi
|
1120006WL008132
|
SWAMI DILEPPURI KOMPURIi
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387464501
|
|
SWAMI DILEPPURI KOMPURIi
|
()
|
|
7
|
SAMI
|
GJ-20-006-064-001/110
(Rupnagar )
|
1120006000NRG23041120220073198
|
04/11/2022
|
SWAMI KOMPURI MANIPURIi
|
1120006WL008132
|
SWAMI KOMPURI MANIPURIi
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387464499
|
|
SWAMI KOMPURI MANIPURIi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|