|
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-26-001-054-006/141-C
(Otta)
|
1126001000NRG23250420220012559
|
27/04/2022
|
Gamit Ashishbhai Dajiyabhai
|
1126001WL000938
|
Gamit Ashishbhai Dajiyabhai
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832076159
|
|
GamitAshishbhaiDajiyabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-006/145-C
(Otta)
|
1126001000NRG23250420220012561
|
27/04/2022
|
PREMILABEN JIGNESHBHAI GAMIT
|
1126001WL000938
|
PREMILABEN JIGNESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832076158
|
|
PREMILABENJIGNESHBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-006/171
(Otta)
|
1126001000NRG23250420220012562
|
27/04/2022
|
gamit Daniyelbhai miriyabhai
|
1126001WL000938
|
gamit Daniyelbhai miriyabhai
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832076160
|
|
gamitDaniyelbhaimiriyabhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-006/192-C
(Otta)
|
1126001000NRG23250420220012564
|
27/04/2022
|
Gamit Danialbhai Mungabhai
|
1126001WL000938
|
Gamit Danialbhai Mungabhai
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832076157
|
|
GamitDanialbhaiMungabhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-006/208-C
(Otta)
|
1126001000NRG23250420220012566
|
27/04/2022
|
Gamit Ankitaben Arjunbhai
|
1126001WL000938
|
Gamit Ankitaben Arjunbhai
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832076156
|
|
GamitAnkitabenArjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|