|
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-26-001-054-008/23-B
(Otta)
|
1126001000NRG23010620220085726
|
02/06/2022
|
Gamit Kalpeshbhai Manubhai
|
1126001WL004340
|
Gamit Kalpeshbhai Manubhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123900099
|
|
GamitKalpeshbhaiManubhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-008/306-A
(Otta)
|
1126001000NRG23010620220085727
|
02/06/2022
|
Gamit Shilaben Shivajibhai
|
1126001WL004340
|
Gamit Shilaben Shivajibhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123900100
|
|
GamitShilabenShivajibhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-008/34-B
(Otta)
|
1126001000NRG23010620220085728
|
02/06/2022
|
Gamit Baratiben Ramferbhai
|
1126001WL004340
|
Gamit Baratiben Ramferbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123900098
|
|
GamitBaratibenRamferbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-008/34-B
(Otta)
|
1126001000NRG23010620220085729
|
02/06/2022
|
Gamit Krushnakumar Ramferbhai
|
1126001WL004340
|
Gamit Krushnakumar Ramferbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123900103
|
|
GamitKrushnakumarRamferbhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-008/76-B
(Otta)
|
1126001000NRG23010620220085730
|
02/06/2022
|
Gamit Lataben Saybubhai
|
1126001WL004340
|
Gamit Lataben Saybubhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123900104
|
|
GamitLatabenSaybubhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-008/90-B
(Otta)
|
1126001000NRG23010620220085731
|
02/06/2022
|
Gamit Milkaben Narendrabhai
|
1126001WL004340
|
Gamit Milkaben Narendrabhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123900102
|
|
GamitMilkabenNarendrabhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-008/99-B
(Otta)
|
1126001000NRG23010620220085732
|
02/06/2022
|
Gamit Surjiben Manubhai
|
1126001WL004340
|
Gamit Surjiben Manubhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123900101
|
|
GamitSurjibenManubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|