|
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-26-001-054-001/108-C
(Otta)
|
1126001000NRG23170520220052145
|
20/05/2022
|
Ashaben Amitbhai Gamit
|
1126001WL003000
|
Ashaben Amitbhai Gamit
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505434167
|
|
AshabenAmitbhaiGamit
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-001/109-C
(Otta)
|
1126001000NRG23170520220052146
|
20/05/2022
|
Anitaben Atiyabhai Gamit
|
1126001WL003000
|
Anitaben Atiyabhai Gamit
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505434168
|
|
AnitabenAtiyabhaiGamit
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-001/128-C
(Otta)
|
1126001000NRG23170520220052148
|
20/05/2022
|
GAMIT MARIYANBEN DANIYELBHAI
|
1126001WL003000
|
GAMIT MARIYANBEN DANIYELBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505434169
|
|
GAMITMARIYANBENDANIYELBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-001/227-C
(Otta)
|
1126001000NRG23170520220052149
|
20/05/2022
|
GAMIT DURGIBEN LAGNIYABHAI
|
1126001WL003000
|
GAMIT DURGIBEN LAGNIYABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505434171
|
|
GAMITDURGIBENLAGNIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-001/265-D
(Otta)
|
1126001000NRG23170520220052150
|
20/05/2022
|
DINESHBHAI LAGANIYABHAI GAMIT
|
1126001WL003000
|
DINESHBHAI LAGANIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505434170
|
|
DINESHBHAILAGANIYABHAIGAMIT
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-001/265-D
(Otta)
|
1126001000NRG23170520220052151
|
20/05/2022
|
gamit Sumitraben Dineshbhai
|
1126001WL003000
|
gamit Sumitraben Dineshbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505434172
|
|
gamitSumitrabenDineshbhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-001/52
(Otta)
|
1126001000NRG23170520220052153
|
20/05/2022
|
GAMIT ANJANABEN UTTAMBHAI
|
1126001WL003000
|
GAMIT ANJANABEN UTTAMBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505434166
|
|
GAMITANJANABENUTTAMBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-054-001/71
(Otta)
|
1126001000NRG23170520220052154
|
20/05/2022
|
Gamit Ravibhai Babaliyabhai
|
1126001WL003000
|
Gamit Ravibhai Babaliyabhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505434173
|
|
GamitRavibhaiBabaliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|