|
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
|
Songadh
|
GJ-26-001-054-007/10-A
(Otta)
|
1126001000NRG23010620220086710
|
02/06/2022
|
Gamit Vanitaben Ganeshbhai
|
1126001WL004376
|
Gamit Vanitaben Ganeshbhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
08/06/2022
|
|
2123785542
|
|
GamitVanitabenGaneshbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/331
(Otta)
|
1126001000NRG23010620220086713
|
02/06/2022
|
Gamit Lakhamiben Lakhiyabhai
|
1126001WL004376
|
Gamit Lakhamiben Lakhiyabhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
08/06/2022
|
|
2123785543
|
|
GamitLakhamibenLakhiyabhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/342-D
(Otta)
|
1126001000NRG23010620220086714
|
02/06/2022
|
JAMNABEN LALSINGBHAI GAMIT
|
1126001WL004376
|
JAMNABEN LALSINGBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
08/06/2022
|
|
2123785546
|
|
JAMNABENLALSINGBHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/347
(Otta)
|
1126001000NRG23010620220086716
|
02/06/2022
|
Gamit Dharmabhai
|
1126001WL004376
|
Gamit Dharmabhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
08/06/2022
|
|
2123785545
|
|
GamitDharmabhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-007/347
(Otta)
|
1126001000NRG23010620220086717
|
02/06/2022
|
Gamit Vechiben Dharmabhai
|
1126001WL004376
|
Gamit Vechiben Dharmabhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
08/06/2022
|
|
2123785544
|
|
GamitVechibenDharmabhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-007/362-D
(Otta)
|
1126001000NRG23010620220086719
|
02/06/2022
|
Gamit Ganeshbhai Hiriyabhai
|
1126001WL004376
|
Gamit Ganeshbhai Hiriyabhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
08/06/2022
|
|
2123785548
|
|
GamitGaneshbhaiHiriyabhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-007/363-D
(Otta)
|
1126001000NRG23010620220086720
|
02/06/2022
|
Gamit Kiritbhai Ganeshbhai
|
1126001WL004376
|
Gamit Kiritbhai Ganeshbhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
08/06/2022
|
|
2123785547
|
|
GamitKiritbhaiGaneshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|