|
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-20-006-081-001/6
(Varana )
|
1120006000NRG23060620220031723
|
06/06/2022
|
bhojaji
|
1120006WL003390
|
bhojaji
|
00415
|
SBIN0011026
|
956
|
956
|
Processed
|
11/06/2022
|
|
2215600239
|
|
MR BHOJAJI DHAMASHIJI THAKOR
|
()
|
|
2
|
SAMI
|
GJ-20-006-081-001/6
(Varana )
|
1120006000NRG23060620220031722
|
06/06/2022
|
Thakor Shitaben Bhojaji
|
1120006WL003390
|
Thakor Shitaben Bhojaji
|
00415
|
SBIN0011026
|
956
|
956
|
Processed
|
11/06/2022
|
|
2215600238
|
|
MRS SITABEN BHOJAJI THAKOR
|
()
|
|
3
|
SAMI
|
GJ-20-006-081-001/83455
(Varana )
|
1120006000NRG23060620220031819
|
06/06/2022
|
PABAJI
|
1120006WL003390
|
PABAJI
|
00415
|
SBIN0011026
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215600236
|
|
MR VINODBHAI PABAJI THAKOR
|
()
|
|
4
|
SAMI
|
GJ-20-006-081-001/83455
(Varana )
|
1120006000NRG23060620220031820
|
06/06/2022
|
VINUBHAI PABAJI THAKOR
|
1120006WL003390
|
VINUBHAI PABAJI THAKOR
|
00415
|
SBIN0011026
|
1434
|
1434
|
Processed
|
11/06/2022
|
|
2215600237
|
|
MR VINODBHAI PABAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5019
|
5019
|
|
|
|
|
|
|
|