|
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-26-001-054-003/240-C
(Otta)
|
1126001000NRG23150620220120952
|
18/06/2022
|
Gamit Isubhai Jiriyabhai
|
1126001WL005503
|
Gamit Isubhai Jiriyabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515027989
|
|
GamitIsubhaiJiriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-054-003/139-C
(Otta)
|
1126001000NRG23150620220120943
|
18/06/2022
|
RAMABHAI BODABHAI GAMIT
|
1126001WL005503
|
RAMABHAI BODABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515027990
|
|
RAMABHAIBODABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-003/181-C
(Otta)
|
1126001000NRG23150620220120945
|
18/06/2022
|
Rekhaben Jagdishbhai Gamit
|
1126001WL005503
|
Rekhaben Jagdishbhai Gamit
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515027996
|
|
RekhabenJagdishbhaiGamit
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-003/200-C
(Otta)
|
1126001000NRG23150620220120946
|
18/06/2022
|
Gamit Riniyabhai Jogiyabhai
|
1126001WL005503
|
Gamit Riniyabhai Jogiyabhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515027995
|
|
GamitRiniyabhaiJogiyabhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-003/232-C
(Otta)
|
1126001000NRG23150620220120948
|
18/06/2022
|
GAMIT SATISHBHAI KAGDIYABHAI
|
1126001WL005503
|
GAMIT SATISHBHAI KAGDIYABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515027991
|
|
GAMITSATISHBHAIKAGDIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-003/232-C
(Otta)
|
1126001000NRG23150620220120949
|
18/06/2022
|
GAMIT SEJALBEN SATISHBHAI
|
1126001WL005503
|
GAMIT SEJALBEN SATISHBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515027992
|
|
GAMITSEJALBENSATISHBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-003/239-C
(Otta)
|
1126001000NRG23150620220120950
|
18/06/2022
|
Gamit Gersambhai Jagdishbhai
|
1126001WL005503
|
Gamit Gersambhai Jagdishbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515027993
|
|
GamitGersambhaiJagdishbhai
|
()
|
|
8
|
Songadh
|
GJ-26-001-054-003/48-C
(Otta)
|
1126001000NRG23150620220120953
|
18/06/2022
|
GAMIT GIRISHBHAI LACHIYABHAI
|
1126001WL005503
|
GAMIT GIRISHBHAI LACHIYABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515027994
|
|
GAMITGIRISHBHAILACHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-054-003/239-C
(Otta)
|
1126001000NRG23150620220120951
|
18/06/2022
|
Gamit Amitaben Jagdishbhai
|
1126001WL005503
|
Gamit Amitaben Jagdishbhai
|
00078
|
CNRB0003578
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515027997
|
|
GamitAmitabenJagdishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|