|
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-20-006-018-001/85
(Gajdinpura )
|
1120006018NRG23070520220007801
|
07/05/2022
|
THAKOR ANILBHAI ESHAVERBHAI
|
1120006WL001445
|
THAKOR ANILBHAI ESHAVERBHAI
|
00502
|
BKDN0700000
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1270686483
|
|
THAKORANILBHAIESHAVERBHAI
|
()
|
|
2
|
SAMI
|
GJ-20-006-018-001/85
(Gajdinpura )
|
1120006018NRG23070520220007800
|
07/05/2022
|
THAKOR ISAWARBHAI SANKARBHAI
|
1120006WL001445
|
THAKOR ISAWARBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1270686481
|
|
THAKORISAWARBHAISANKARBHAI
|
()
|
|
3
|
SAMI
|
GJ-20-006-018-001/85
(Gajdinpura )
|
1120006018NRG23070520220007799
|
07/05/2022
|
Thakor Jamanaben
|
1120006WL001445
|
Thakor Jamanaben
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1270686480
|
|
ThakorJamanaben
|
()
|
|
4
|
SAMI
|
GJ-20-006-018-001/86
(Gajdinpura )
|
1120006018NRG23070520220007804
|
07/05/2022
|
THAKOR HETALBEN ASHOKBHAI
|
1120006WL001445
|
THAKOR HETALBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1288
|
1288
|
Processed
|
16/05/2022
|
|
1270686482
|
|
THAKORHETALBENASHOKBHAI
|
()
|
|
5
|
SAMI
|
GJ-20-006-018-001/86
(Gajdinpura )
|
1120006018NRG23070520220007802
|
07/05/2022
|
Thakor Santokben
|
1120006WL001445
|
Thakor Santokben
|
00502
|
BKDN0700000
|
1288
|
1288
|
Processed
|
16/05/2022
|
|
1270686479
|
|
ThakorSantokben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6520
|
6520
|
|
|
|
|
|
|
|