|
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-26-001-054-007/300-B
(Otta)
|
1126001000NRG23010620220085056
|
02/06/2022
|
Gamit Nirmalaben Sunilbhai
|
1126001WL004315
|
Gamit Nirmalaben Sunilbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123604545
|
|
GamitNirmalabenSunilbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/355-D
(Otta)
|
1126001000NRG23010620220085066
|
02/06/2022
|
Gamit Hiriyabhai
|
1126001WL004315
|
Gamit Hiriyabhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123604546
|
|
GamitHiriyabhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/355-D
(Otta)
|
1126001000NRG23010620220085067
|
02/06/2022
|
Gamit Jethiben Hiriyabhai
|
1126001WL004315
|
Gamit Jethiben Hiriyabhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123604547
|
|
GamitJethibenHiriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|