|
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-20-006-047-001/443
(Nani Chandur )
|
1120006020NRG23301220220080254
|
31/12/2022
|
Thakor Amaratji Raghuji
|
1120006WL010369
|
Thakor Amaratji Raghuji
|
00415
|
SBIN0011026
|
2868
|
2868
|
Processed
|
04/01/2023
|
|
7638468226
|
|
MR AMARATBHAI RAGHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMI
|
GJ-20-006-047-001/443
(Nani Chandur )
|
1120006020NRG23301220220080255
|
31/12/2022
|
Thakor Kamuben AMARATJI
|
1120006WL010369
|
Thakor Kamuben AMARATJI
|
00415
|
SBIN0011026
|
2868
|
2868
|
Processed
|
04/01/2023
|
|
7638468225
|
|
MRS THAKOR KAMUBEN AMARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMI
|
GJ-20-006-047-001/743
(Nani Chandur )
|
1120006020NRG23301220220080258
|
31/12/2022
|
BHOMJIBHAI AJMALBHAI THAKOR
|
1120006WL010369
|
BHOMJIBHAI AJMALBHAI THAKOR
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638468227
|
|
MR BHOMJIBHAI AJMALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|