|
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-26-001-054-003/171-D
(Otta)
|
1126001000NRG23110520220044415
|
12/05/2022
|
Gamit Kantiben Rameshbhai
|
1126001WL002525
|
Gamit Kantiben Rameshbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079116
|
|
GamitKantibenRameshbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-003/171-D
(Otta)
|
1126001000NRG23110520220044414
|
12/05/2022
|
GAMIT RAMESHBHAI RATNABHAI
|
1126001WL002525
|
GAMIT RAMESHBHAI RATNABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079115
|
|
GAMITRAMESHBHAIRATNABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-003/177-C
(Otta)
|
1126001000NRG23110520220044416
|
12/05/2022
|
GAMIT GULABBHAI SHUKARIYABHAI
|
1126001WL002525
|
GAMIT GULABBHAI SHUKARIYABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079118
|
|
GAMITGULABBHAISHUKARIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-003/183-B
(Otta)
|
1126001000NRG23110520220044417
|
12/05/2022
|
GAMIT ASHVINBHAI RATNABHAI
|
1126001WL002525
|
GAMIT ASHVINBHAI RATNABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079119
|
|
GAMITASHVINBHAIRATNABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-003/183-B
(Otta)
|
1126001000NRG23110520220044418
|
12/05/2022
|
GAMIT SUMABEN ASHVINBHAI
|
1126001WL002525
|
GAMIT SUMABEN ASHVINBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079117
|
|
GAMITSUMABENASHVINBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-003/192-B
(Otta)
|
1126001000NRG23110520220044419
|
12/05/2022
|
GAMIT SAPANABEN DANIYELBHAI
|
1126001WL002525
|
GAMIT SAPANABEN DANIYELBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079120
|
|
GAMITSAPANABENDANIYELBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|