|
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-20-006-081-001/117-A
(Varana )
|
1120006000NRG23161220220078771
|
16/12/2022
|
GAUSWAMI HARESHPURI RATANPURI
|
1120006WL009807
|
GAUSWAMI HARESHPURI RATANPURI
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
23/12/2022
|
|
7375694663
|
|
PASHIBEN RATANPURI SWAMI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SAMI
|
GJ-20-006-081-001/266
(Varana )
|
1120006000NRG23161220220078776
|
16/12/2022
|
Kailashben
|
1120006WL009807
|
Kailashben
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
23/12/2022
|
|
7375694662
|
|
VYAS KAILASHABEN JAYADEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMI
|
GJ-20-006-081-001/338
(Varana )
|
1120006000NRG23161220220078777
|
16/12/2022
|
Bharvad Vasabhai Bhagabhai
|
1120006WL009807
|
Bharvad Vasabhai Bhagabhai
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
23/12/2022
|
|
7375694661
|
|
MR BHARAVAD VASABHAI BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|