|
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-26-001-054-007/303-A
(Otta)
|
1126001000NRG23020520220026871
|
04/05/2022
|
Gamit Antiben Rameshbhai
|
1126001WL001796
|
Gamit Antiben Rameshbhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
14/05/2022
|
|
1223690688
|
|
GamitAntibenRameshbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/308-B
(Otta)
|
1126001000NRG23020520220026874
|
04/05/2022
|
Gamit Makdiyabhai Dhuljibhai
|
1126001WL001796
|
Gamit Makdiyabhai Dhuljibhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
14/05/2022
|
|
1223690686
|
|
GamitMakdiyabhaiDhuljibhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/364-D
(Otta)
|
1126001000NRG23020520220026877
|
04/05/2022
|
Gamit Vantiben Rameshbhai
|
1126001WL001796
|
Gamit Vantiben Rameshbhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
14/05/2022
|
|
1223690692
|
|
GamitVantibenRameshbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/378
(Otta)
|
1126001000NRG23020520220026879
|
04/05/2022
|
Gamit Bulaben Vinubhai
|
1126001WL001796
|
Gamit Bulaben Vinubhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
14/05/2022
|
|
1223690691
|
|
GamitBulabenVinubhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-007/378
(Otta)
|
1126001000NRG23020520220026878
|
04/05/2022
|
Gamit Vinubhai Lakadiyabhai
|
1126001WL001796
|
Gamit Vinubhai Lakadiyabhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
14/05/2022
|
|
1223690690
|
|
GamitVinubhaiLakadiyabhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-007/391-B
(Otta)
|
1126001000NRG23020520220026881
|
04/05/2022
|
Gamit Jiniyabhai Dhulajibhai
|
1126001WL001796
|
Gamit Jiniyabhai Dhulajibhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
14/05/2022
|
|
1223690687
|
|
GamitJiniyabhaiDhulajibhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-007/500-A
(Otta)
|
1126001000NRG23020520220026884
|
04/05/2022
|
Gamit Revaliben Jimariyabhai
|
1126001WL001796
|
Gamit Revaliben Jimariyabhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
14/05/2022
|
|
1223690689
|
|
GamitRevalibenJimariyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|