|
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-26-001-054-001/114-C
(Otta)
|
1126001000NRG23130620220111329
|
20/06/2022
|
Gamit Vikrmbhai Maganbhai
|
1126001WL005216
|
Gamit Vikrmbhai Maganbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559026801
|
|
GamitVikrmbhaiMaganbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-001/36
(Otta)
|
1126001000NRG23130620220111331
|
20/06/2022
|
GAMIT MANIYABHAI MANGDABHAI
|
1126001WL005216
|
GAMIT MANIYABHAI MANGDABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559026800
|
|
GAMITMANIYABHAIMANGDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-054-001/93-C
(Otta)
|
1126001000NRG23130620220111338
|
20/06/2022
|
GAMIT FILIPBHAI JAMUBHAI
|
1126001WL005216
|
GAMIT FILIPBHAI JAMUBHAI
|
00415
|
SBIN0000281
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559026802
|
|
MR ASHISHBHAI REVJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|