|
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-20-006-052-001/42-A
(Palipur )
|
1120006000NRG23170520220014931
|
18/05/2022
|
Vather Bhagabhai Somabhai
|
1120006WL002152
|
Vather Bhagabhai Somabhai
|
00415
|
SBIN0011026
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883638400
|
|
MR RAMESHBHAI BHAGABHAI VADHER
|
()
|
|
2
|
SAMI
|
GJ-20-006-052-001/96
(Palipur )
|
1120006000NRG23170520220014933
|
18/05/2022
|
Dod Jayabhai Ramahai
|
1120006WL002152
|
Dod Jayabhai Ramahai
|
00415
|
SBIN0011026
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883638401
|
|
MR JAYMALBHAI RAMABHAI DOD
|
()
|
|
3
|
SAMI
|
GJ-20-006-052-001/97
(Palipur )
|
1120006000NRG23170520220014935
|
18/05/2022
|
Do. Lxmanabhai Bhala.
|
1120006WL002152
|
Do. Lxmanabhai Bhala.
|
00415
|
SBIN0011026
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883638402
|
|
MRS AARUSHI LAXMANBHAI DOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|