|
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-20-006-064-001/304
(Rupnagar )
|
1120006066NRG23220920220068063
|
22/09/2022
|
Nadoda Ramsang Varsang
|
1120006WL006743
|
Nadoda Ramsang Varsang
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995476925
|
|
Nadoda Ramsang Varsang
|
()
|
|
2
|
SAMI
|
GJ-20-006-064-001/94-B
(Rupnagar )
|
1120006066NRG23220920220068068
|
22/09/2022
|
NADODA NABUBEN NANUBHAI
|
1120006WL006743
|
NADODA NABUBEN NANUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995476919
|
|
NADODA NABUBEN NANUBHAI
|
()
|
|
3
|
SAMI
|
GJ-20-006-064-001/94-B
(Rupnagar )
|
1120006066NRG23220920220068069
|
22/09/2022
|
NADODA NANUBHAI NATHABHAI
|
1120006WL006743
|
NADODA NANUBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995476918
|
|
NADODA NANUBHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-064-001/185-A
(Rupnagar )
|
1120006066NRG23220920220068061
|
22/09/2022
|
NADODA HAMIRBHAI VARSHNGBHAI
|
1120006WL006743
|
NADODA HAMIRBHAI VARSHNGBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995476920
|
|
NADODA HAMIRBHAI VARSHNGBHAI
|
()
|
|
5
|
SAMI
|
GJ-20-006-064-001/185-A
(Rupnagar )
|
1120006066NRG23220920220068062
|
22/09/2022
|
NADODA JASHIBEN HAMIRBHAI
|
1120006WL006743
|
NADODA JASHIBEN HAMIRBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995476923
|
|
NADODA JASHIBEN HAMIRBHAI
|
()
|
|
6
|
SAMI
|
GJ-20-006-064-001/92-A
(Rupnagar )
|
1120006066NRG23220920220068065
|
22/09/2022
|
nadoda valabhai pasabhai
|
1120006WL006743
|
nadoda valabhai pasabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995476924
|
|
nadoda valabhai pasabhai
|
()
|
|
7
|
SAMI
|
GJ-20-006-064-001/93
(Rupnagar )
|
1120006066NRG23220920220068067
|
22/09/2022
|
NADODA ASHABEN MANUBHAI
|
1120006WL006743
|
NADODA ASHABEN MANUBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995476922
|
|
NADODA ASHABEN MANUBHAI
|
()
|
|
8
|
SAMI
|
GJ-20-006-064-001/93
(Rupnagar )
|
1120006066NRG23220920220068066
|
22/09/2022
|
NADODA MANUBHAI NATHABHAI
|
1120006WL006743
|
NADODA MANUBHAI NATHABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995476921
|
|
NADODA MANUBHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|