|
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-20-006-066-001/1469
(Sami )
|
1120006000NRG23280920220068839
|
30/09/2022
|
Nay Ravikumar Manubhai
|
1120006WL006949
|
Nay Ravikumar Manubhai
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5433167738
|
|
MR RAVIKUMAR MANUBHAI NAI
|
()
|
|
2
|
SAMI
|
GJ-20-006-080-001/25
(Vahedpur )
|
1120006000NRG23280920220068841
|
30/09/2022
|
Thakor Omiben
|
1120006WL006951
|
Thakor Omiben
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5433167737
|
|
MR SURESHBHAI HIRABHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-021-001/1-A
(Gujarvada )
|
1120006000NRG23280920220068827
|
30/09/2022
|
vadhare Raju Bhekha
|
1120006WL006947
|
vadhare Raju Bhekha
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5433167739
|
|
vadhare Raju Bhekha
|
()
|
|
4
|
SAMI
|
GJ-20-006-064-001/59
(Rupnagar )
|
1120006000NRG23280920220068840
|
30/09/2022
|
Thakor Hirabhai Dajubhai
|
1120006WL006950
|
Thakor Hirabhai Dajubhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5433167736
|
|
Thakor Hirabhai Dajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|