|
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-20-006-016-001/249-B
(Dudkha )
|
1120006000NRG23220620220050681
|
30/06/2022
|
Thakor Sankuben Babaji
|
1120006WL0004404
|
Thakor Sankuben Babaji
|
00045
|
BARB0DBSAMI
|
987
|
987
|
Processed
|
25/08/2022
|
|
4149357106
|
|
Thakor Sankuben Babaji
|
()
|
|
2
|
SAMI
|
GJ-20-006-078-001/181
(Vaghpura )
|
1120006000NRG23220620220050671
|
30/06/2022
|
Rabari Jahuben
|
1120006WL0004398
|
Rabari Jahuben
|
00045
|
BARB0DBSAMI
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149357107
|
|
Rabari Jahuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-072-001/47-D
(Sonar )
|
1120006000NRG23220620220050589
|
30/06/2022
|
GAGAJIBHAI VIRAMBHAI NADODA
|
1120006WL0004396
|
GAGAJIBHAI VIRAMBHAI NADODA
|
00057
|
BARB0BGGBXX
|
1188
|
1188
|
Processed
|
25/08/2022
|
|
4149357109
|
|
GAGAJIBHAI VIRAMBHAI NADODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-026-001/138
(Kathi )
|
1120006000NRG23220620220050672
|
30/06/2022
|
GITABEN RASIK
|
1120006WL0004399
|
GITABEN RASIK
|
00415
|
SBIN0011026
|
1105
|
1105
|
Processed
|
25/08/2022
|
|
4149357108
|
|
MASTER SANJAYBHAI RASIKBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5431
|
5431
|
|
|
|
|
|
|
|