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-26-001-054-008/111 (Otta)
|
1126001000NRG23130620220111036
|
18/06/2022
|
Gamit Ishakbhai Nileshbhai
|
1126001WL005203
|
Gamit Ishakbhai Nileshbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515018626
|
|
GamitIshakbhaiNileshbhai
|
()
|
2
|
Songadh
|
GJ-26-001-054-008/32-B (Otta)
|
1126001000NRG23130620220111042
|
18/06/2022
|
Gamit Kishhanbhai Segabhai
|
1126001WL005203
|
Gamit Kishhanbhai Segabhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515018628
|
|
GamitKishhanbhaiSegabhai
|
()
|
3
|
Songadh
|
GJ-26-001-054-008/61-B (Otta)
|
1126001000NRG23130620220111043
|
18/06/2022
|
Gamit Sunilbhai Kasamabhai
|
1126001WL005203
|
Gamit Sunilbhai Kasamabhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515018627
|
|
GamitSunilbhaiKasamabhai
|
()
|
4
|
Songadh
|
GJ-26-001-054-008/64-B (Otta)
|
1126001000NRG23130620220111044
|
18/06/2022
|
Gamit Ankitaben Ashokbhai
|
1126001WL005203
|
Gamit Ankitaben Ashokbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515018625
|
|
GamitAnkitabenAshokbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|