|
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-20-006-082-001/49
(Vaval )
|
1120006000NRG23170520220014922
|
17/05/2022
|
Nadoda bachubhai nathabhai
|
1120006WL002151
|
Nadoda bachubhai nathabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877314415
|
|
BACHUBHAI NATHABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-082-001/197
(Vaval )
|
1120006000NRG23170520220014915
|
17/05/2022
|
Nadoda Nanubhai Jivabhai
|
1120006WL002151
|
Nadoda Nanubhai Jivabhai
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877314411
|
|
NANUBHAI JIVABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-082-001/120
(Vaval )
|
1120006000NRG23170520220014911
|
17/05/2022
|
Nai vijendrakumar ransodbhai
|
1120006WL002151
|
Nai vijendrakumar ransodbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877314412
|
|
VIJENDRAKUMAR RANCHODBHAI NAYI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SAMI
|
GJ-20-006-082-001/170
(Vaval )
|
1120006000NRG23170520220014914
|
17/05/2022
|
Nadoda Lalabhai Jivabhai
|
1120006WL002151
|
Nadoda Lalabhai Jivabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877314414
|
|
LALABHAI JIVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-082-001/50
(Vaval )
|
1120006000NRG23170520220014923
|
17/05/2022
|
nadoda shankuben laxmanbhai
|
1120006WL002151
|
nadoda shankuben laxmanbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877314413
|
|
SHANKUBEN.LAXMANBHAI.NADODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|