|
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-20-006-018-001/107-C
(Gajdinpura )
|
1120006000NRG23120920220065141
|
12/09/2022
|
thakor rajabhai modjibhai
|
1120006WL005880
|
thakor rajabhai modjibhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747941107
|
|
RAJABHAI MULJIBHAI THAKOR-GAJDINPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SAMI
|
GJ-20-006-018-001/56
(Gajdinpura )
|
1120006000NRG23120920220065132
|
12/09/2022
|
Thakor Vikram
|
1120006WL005877
|
Thakor Vikram
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747941106
|
|
VIKRAMBHAI MEVABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|