|
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-26-001-054-001/113-C
(Otta)
|
1126001000NRG23170520220052133
|
20/05/2022
|
Gamit Krupaben Vilashbhai
|
1126001WL002998
|
Gamit Krupaben Vilashbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1503706446
|
|
GamitKrupabenVilashbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-001/116-C
(Otta)
|
1126001000NRG23170520220052134
|
20/05/2022
|
Gamit Sonaliben Manishbhai
|
1126001WL002998
|
Gamit Sonaliben Manishbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1503706452
|
|
GamitSonalibenManishbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-001/201-C
(Otta)
|
1126001000NRG23170520220052137
|
20/05/2022
|
GAMIT ARVINDBHAI JASUBHAI
|
1126001WL002998
|
GAMIT ARVINDBHAI JASUBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1503706448
|
|
GAMITARVINDBHAIJASUBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-001/206-C
(Otta)
|
1126001000NRG23170520220052139
|
20/05/2022
|
GAMIT SHANKARBHAI PAHADIYABHAI
|
1126001WL002998
|
GAMIT SHANKARBHAI PAHADIYABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1503706450
|
|
GAMITSHANKARBHAIPAHADIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-001/206-C
(Otta)
|
1126001000NRG23170520220052138
|
20/05/2022
|
GAMIT VASANTIBEN SHNKARBHAI
|
1126001WL002998
|
GAMIT VASANTIBEN SHNKARBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1503706451
|
|
GAMITVASANTIBENSHNKARBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-001/21-C
(Otta)
|
1126001000NRG23170520220052140
|
20/05/2022
|
Gamit Jayvantiben Kantilal
|
1126001WL002998
|
Gamit Jayvantiben Kantilal
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1503706447
|
|
GamitJayvantibenKantilal
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-001/213-C
(Otta)
|
1126001000NRG23170520220052141
|
20/05/2022
|
GAMIT JEMABEN ATIYABHAI
|
1126001WL002998
|
GAMIT JEMABEN ATIYABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1503706449
|
|
GAMITJEMABENATIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-054-001/39
(Otta)
|
1126001000NRG23170520220052142
|
20/05/2022
|
GAMIT NARSINGBHAI JIVANBHAI
|
1126001WL002998
|
GAMIT NARSINGBHAI JIVANBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1503706453
|
|
GAMITNARSINGBHAIJIVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-054-001/113-C
(Otta)
|
1126001000NRG23170520220052132
|
20/05/2022
|
Gamit Ripkaben Vilashbhai
|
1126001WL002998
|
Gamit Ripkaben Vilashbhai
|
00415
|
SBIN0011040
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1503706454
|
|
MS RIPKABEN VILASHBHAI GAMIT
|
()
|
|
10
|
Songadh
|
GJ-26-001-054-001/118-C
(Otta)
|
1126001000NRG23170520220052136
|
20/05/2022
|
Marthaben Mohanbhai Bhil
|
1126001WL002998
|
Marthaben Mohanbhai Bhil
|
00415
|
SBIN0011040
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1503706455
|
|
MISS MARTHABEN MOHANBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|