|
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-26-001-054-001/114-C
(Otta)
|
1126001000NRG23010620220085480
|
02/06/2022
|
Gamit Sunitaben Vikrambhai
|
1126001WL004324
|
Gamit Sunitaben Vikrambhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123902913
|
|
GamitSunitabenVikrambhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-001/114-C
(Otta)
|
1126001000NRG23010620220085479
|
02/06/2022
|
Gamit Vikrmbhai Maganbhai
|
1126001WL004324
|
Gamit Vikrmbhai Maganbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123902914
|
|
GamitVikrmbhaiMaganbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-001/36
(Otta)
|
1126001000NRG23010620220085482
|
02/06/2022
|
GAMIT MANIYABHAI MANGDABHAI
|
1126001WL004324
|
GAMIT MANIYABHAI MANGDABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123902910
|
|
GAMITMANIYABHAIMANGDABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-001/37-C
(Otta)
|
1126001000NRG23010620220085486
|
02/06/2022
|
GAMIT SUMITRABEN LALAJIBHAI
|
1126001WL004324
|
GAMIT SUMITRABEN LALAJIBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123902912
|
|
GAMITSUMITRABENLALAJIBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-001/38
(Otta)
|
1126001000NRG23010620220085487
|
02/06/2022
|
GAMIT JAIVNTIBEN PIYUSHBHAI
|
1126001WL004324
|
GAMIT JAIVNTIBEN PIYUSHBHAI
|
00045
|
BARB0FORTSO
|
675
|
675
|
Processed
|
08/06/2022
|
|
2123902911
|
|
GAMITJAIVNTIBENPIYUSHBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-001/43
(Otta)
|
1126001000NRG23010620220085489
|
02/06/2022
|
Gamit Sumaben Dilipbhai
|
1126001WL004324
|
Gamit Sumaben Dilipbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123902915
|
|
GamitSumabenDilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16425
|
16425
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-054-001/93-C
(Otta)
|
1126001000NRG23010620220085491
|
02/06/2022
|
GAMIT FILIPBHAI JAMUBHAI
|
1126001WL004324
|
GAMIT FILIPBHAI JAMUBHAI
|
00415
|
SBIN0000281
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123902916
|
|
MR ASHISHBHAI REVJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19575
|
19575
|
|
|
|
|
|
|
|