|
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-20-006-014-001/226
(Dhadhana )
|
1120006000NRG23101120220073494
|
10/11/2022
|
SANJAYJI
|
1120006WL008226
|
SANJAYJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6498373077
|
|
SANJAYKUMAY BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-014-001/352
(Dhadhana )
|
1120006000NRG23101120220073496
|
10/11/2022
|
Chaudhari Lalabhai Hemrajbhai
|
1120006WL008226
|
Chaudhari Lalabhai Hemrajbhai
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6498373074
|
|
LALABHAI HEMARAJBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-014-001/258-B
(Dhadhana )
|
1120006000NRG23101120220073495
|
10/11/2022
|
Prajapti Sureshbhai Bhudarbhai
|
1120006WL008226
|
Prajapti Sureshbhai Bhudarbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6498373076
|
|
MR SURESHBHAI BHUDARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMI
|
GJ-20-006-014-001/999-B
(Dhadhana )
|
1120006000NRG23101120220073490
|
10/11/2022
|
HARIJAN DTHAKOR VANAJI SONAJI
|
1120006WL008224
|
HARIJAN DTHAKOR VANAJI SONAJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
16/11/2022
|
|
6498373075
|
|
VANAJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|