|
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-20-006-014-001/155-C
(Dhadhana )
|
1120006000NRG23160320230089195
|
16/03/2023
|
Thakor Bharatji Babuji
|
1120006WL013625
|
Thakor Bharatji Babuji
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268253289
|
|
BHARATAJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-014-001/137-C
(Dhadhana )
|
1120006000NRG23160320230089194
|
16/03/2023
|
Thakor Mahesh
|
1120006WL013625
|
Thakor Mahesh
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268253291
|
|
MAHESH/RANJIT/VIPUL FNG VINA RAMESH THAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SAMI
|
GJ-20-006-014-001/47
(Dhadhana )
|
1120006000NRG23160320230089196
|
16/03/2023
|
Thakor Partapji Govaji
|
1120006WL013625
|
Thakor Partapji Govaji
|
00502
|
BKDN0700000
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0268253290
|
|
PRATAPJI GOVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|