|
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-20-006-081-001/165
(Varana )
|
1120006000NRG23301220220080639
|
31/12/2022
|
vankar tulsibhai somabhai
|
1120006WL010484
|
vankar tulsibhai somabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638468589
|
|
MR TULSIBHAI SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMI
|
GJ-20-006-081-001/84-D
(Varana )
|
1120006000NRG23301220220080641
|
31/12/2022
|
hanshi naran
|
1120006WL010484
|
hanshi naran
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638468588
|
|
HANSIBEN NARANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-081-001/105-D
(Varana )
|
1120006000NRG23301220220080638
|
31/12/2022
|
Kuladip Devubhai
|
1120006WL010484
|
Kuladip Devubhai
|
00415
|
SBIN0011026
|
2250
|
2250
|
Processed
|
04/01/2023
|
|
7638468587
|
|
PRIYANSI K SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SAMI
|
GJ-20-006-081-001/309
(Varana )
|
1120006000NRG23301220220080643
|
31/12/2022
|
Thakor Mangalbhai Raychandbhai
|
1120006WL010485
|
Thakor Mangalbhai Raychandbhai
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638468586
|
|
MR MANGAJI RAYCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMI
|
GJ-20-006-081-001/83262
(Varana )
|
1120006000NRG23301220220080640
|
31/12/2022
|
POPATBHAI
|
1120006WL010484
|
POPATBHAI
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638468585
|
|
MR THAKOR POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|