|
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-26-001-054-007/345
(Otta)
|
1126001000NRG23031020220203064
|
07/10/2022
|
Gamit Fuljibai Mahariyabhai
|
1126001WL010899
|
Gamit Fuljibai Mahariyabhai
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558590147
|
|
Gamit Fuljibai Mahariyabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/347
(Otta)
|
1126001000NRG23031020220203066
|
07/10/2022
|
Gamit Dharmabhai
|
1126001WL010899
|
Gamit Dharmabhai
|
00045
|
BARB0FORTSO
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558590146
|
|
Gamit Dharmabhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/347
(Otta)
|
1126001000NRG23031020220203067
|
07/10/2022
|
Gamit Vechiben Dharmabhai
|
1126001WL010899
|
Gamit Vechiben Dharmabhai
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558590148
|
|
Gamit Vechiben Dharmabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|