|
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-20-006-064-001/108
(Rupnagar )
|
1120006000NRG23191220220078988
|
20/12/2022
|
NADODA SATISH BHALABHAI
|
1120006WL009880
|
NADODA SATISH BHALABHAI
|
00045
|
BARB0DBSAMI
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441392288
|
|
RAJPUT SATISHBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-064-001/154
(Rupnagar )
|
1120006000NRG23191220220078990
|
20/12/2022
|
NADODA NABUBEN DADUBHAI
|
1120006WL009880
|
NADODA NABUBEN DADUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/12/2022
|
|
7441392287
|
|
NADODA NABUBEN DADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-064-001/101-A
(Rupnagar )
|
1120006000NRG23191220220079006
|
20/12/2022
|
Nadoda Bhikhabhai Bavabhai
|
1120006WL009885
|
Nadoda Bhikhabhai Bavabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441392284
|
|
BHIKHABHAI BAVABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SAMI
|
GJ-20-006-064-001/12
(Rupnagar )
|
1120006000NRG23191220220078989
|
20/12/2022
|
NADODA BHAGIBEN RAMABHAI
|
1120006WL009880
|
NADODA BHAGIBEN RAMABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441392285
|
|
BHAGIBEN RAMABHAI NADODA-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-064-001/140
(Rupnagar )
|
1120006000NRG23191220220079008
|
20/12/2022
|
PRAJAPATI ASABEN DASRATHBHAIi
|
1120006WL009885
|
PRAJAPATI ASABEN DASRATHBHAIi
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441392286
|
|
PRAJAPATI ASHABEN DASHARATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|