|
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-26-001-054-002/15-D
(Otta)
|
1126001000NRG23020620220088123
|
03/06/2022
|
Gamit Rashidbhai somabhai
|
1126001WL004422
|
Gamit Rashidbhai somabhai
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215595337
|
|
GamitRashidbhaisomabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-002/15-D
(Otta)
|
1126001000NRG23020620220088124
|
03/06/2022
|
sarmilaben rashidbhai gamit
|
1126001WL004422
|
sarmilaben rashidbhai gamit
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215595336
|
|
sarmilabenrashidbhaigamit
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-002/330-C
(Otta)
|
1126001000NRG23020620220088130
|
03/06/2022
|
JOGIYABHAI RAJIYABHAI GAMIT
|
1126001WL004422
|
JOGIYABHAI RAJIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215595339
|
|
JOGIYABHAIRAJIYABHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-002/541-D
(Otta)
|
1126001000NRG23020620220088131
|
03/06/2022
|
GAMIT AMISHBHAI DAJIYABHAI
|
1126001WL004422
|
GAMIT AMISHBHAI DAJIYABHAI
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215595338
|
|
GAMITAMISHBHAIDAJIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|