|
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-20-006-055-001/203
(Rafu )
|
1120006000NRG23300920220069178
|
30/09/2022
|
Vanakar Jethabhai Gadabhai
|
1120006WL007050
|
Vanakar Jethabhai Gadabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433190128
|
|
Vanakar Jethabhai Gadabhai
|
()
|
|
2
|
SAMI
|
GJ-20-006-055-001/203
(Rafu )
|
1120006000NRG23300920220069179
|
30/09/2022
|
Vanakar Santokben Jethabhai
|
1120006WL007050
|
Vanakar Santokben Jethabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433190129
|
|
Vanakar Santokben Jethabhai
|
()
|
|
3
|
SAMI
|
GJ-20-006-055-001/29
(Rafu )
|
1120006000NRG23300920220069184
|
30/09/2022
|
Thakor Hansaben Rameshbhai
|
1120006WL007050
|
Thakor Hansaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433190127
|
|
Thakor Hansaben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-055-001/38-B
(Rafu )
|
1120006000NRG23300920220069186
|
30/09/2022
|
ishaben manubhai
|
1120006WL007050
|
ishaben manubhai
|
00415
|
SBIN0011026
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433190134
|
|
MR MANUBHAI KANUBHAI THAKOR
|
()
|
|
5
|
SAMI
|
GJ-20-006-055-001/38-B
(Rafu )
|
1120006000NRG23300920220069185
|
30/09/2022
|
manubhai kanubhai
|
1120006WL007050
|
manubhai kanubhai
|
00415
|
SBIN0011026
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433190133
|
|
MR MANUBHAI KANUBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
SAMI
|
GJ-20-006-055-001/133-B
(Rafu )
|
1120006000NRG23300920220069173
|
30/09/2022
|
Thakor Dhaniben kantibhai
|
1120006WL007050
|
Thakor Dhaniben kantibhai
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433190131
|
|
Thakor Dhaniben kantibhai
|
()
|
|
7
|
SAMI
|
GJ-20-006-055-001/133-B
(Rafu )
|
1120006000NRG23300920220069172
|
30/09/2022
|
Thakor Kantibhai Tejabhai
|
1120006WL007050
|
Thakor Kantibhai Tejabhai
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433190130
|
|
Thakor Kantibhai Tejabhai
|
()
|
|
8
|
SAMI
|
GJ-20-006-055-001/724
(Rafu )
|
1120006000NRG23300920220069188
|
30/09/2022
|
Vankar Haribhai Vajabhai
|
1120006WL007050
|
Vankar Haribhai Vajabhai
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433190132
|
|
Vankar Haribhai Vajabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|