|
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-20-006-018-001/183-B
(Gajdinpura )
|
1120006018NRG23070520220007937
|
07/05/2022
|
Thakor Manguben Lagdhirbhai
|
1120006WL001453
|
Thakor Manguben Lagdhirbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
1270689566
|
|
ThakorMangubenLagdhirbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-018-001/181-B
(Gajdinpura )
|
1120006018NRG23070520220007935
|
07/05/2022
|
THAKOR RASHIK VASRAMBHAI
|
1120006WL001453
|
THAKOR RASHIK VASRAMBHAI
|
00502
|
BKDN0700000
|
1744
|
1744
|
Processed
|
16/05/2022
|
|
1270689572
|
|
THAKORRASHIKVASRAMBHAI
|
()
|
|
3
|
SAMI
|
GJ-20-006-018-001/183-B
(Gajdinpura )
|
1120006018NRG23070520220007936
|
07/05/2022
|
Thakor Lagdhirbhai Malubhai
|
1120006WL001453
|
Thakor Lagdhirbhai Malubhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
1270689567
|
|
ThakorLagdhirbhaiMalubhai
|
()
|
|
4
|
SAMI
|
GJ-20-006-018-001/184-B
(Gajdinpura )
|
1120006018NRG23070520220007939
|
07/05/2022
|
Thakor badhiben Babu
|
1120006WL001453
|
Thakor badhiben Babu
|
00502
|
BKDN0700000
|
1424
|
1424
|
Processed
|
16/05/2022
|
|
1270689569
|
|
ThakorbadhibenBabu
|
()
|
|
5
|
SAMI
|
GJ-20-006-018-001/188-B
(Gajdinpura )
|
1120006018NRG23070520220007940
|
07/05/2022
|
THAKOR HANSHABEN BHUPATBHAI
|
1120006WL001453
|
THAKOR HANSHABEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270689571
|
|
THAKORHANSHABENBHUPATBHAI
|
()
|
|
6
|
SAMI
|
GJ-20-006-018-001/201-A
(Gajdinpura )
|
1120006018NRG23070520220007941
|
07/05/2022
|
THAKOR DHANIBEN RAMABHAI
|
1120006WL001453
|
THAKOR DHANIBEN RAMABHAI
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
16/05/2022
|
|
1270689568
|
|
THAKORDHANIBENRAMABHAI
|
()
|
|
7
|
SAMI
|
GJ-20-006-018-001/201-A
(Gajdinpura )
|
1120006018NRG23070520220007942
|
07/05/2022
|
THAKOR HANSHABEN MADHABHAI
|
1120006WL001453
|
THAKOR HANSHABEN MADHABHAI
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
16/05/2022
|
|
1270689570
|
|
THAKORHANSHABENMADHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8744
|
8744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|