|
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-26-001-054-005/402
(Otta)
|
1126001000NRG22180420220404842
|
18/04/2022
|
GAMIT JIRIYABHAI BENIYABHAI
|
1126001WL0020890
|
GAMIT JIRIYABHAI BENIYABHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820608716
|
|
GAMITJIRIYABHAIBENIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-008/211-A
(Otta)
|
1126001000NRG22180420220404843
|
18/04/2022
|
GAMIT ARVINDBHAI JANIYABHAI
|
1126001WL0020890
|
GAMIT ARVINDBHAI JANIYABHAI
|
00045
|
BARB0FORTSO
|
645
|
645
|
Processed
|
03/05/2022
|
|
0820608719
|
|
GAMITARVINDBHAIJANIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-008/211-A
(Otta)
|
1126001000NRG22180420220404844
|
18/04/2022
|
GAMIT ARVINDBHAI JANIYABHAI
|
1126001WL0020890
|
GAMIT ARVINDBHAI JANIYABHAI
|
00045
|
BARB0FORTSO
|
2616
|
2616
|
Processed
|
03/05/2022
|
|
0820608717
|
|
GAMITARVINDBHAIJANIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-008/211-A
(Otta)
|
1126001000NRG22180420220404845
|
18/04/2022
|
GAMIT ARVINDBHAI JANIYABHAI
|
1126001WL0020890
|
GAMIT ARVINDBHAI JANIYABHAI
|
00045
|
BARB0FORTSO
|
2365
|
2365
|
Processed
|
03/05/2022
|
|
0820608718
|
|
GAMITARVINDBHAIJANIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-008/252
(Otta)
|
1126001000NRG22180420220404846
|
18/04/2022
|
Gamit Minaben Dhulajibhai
|
1126001WL0020890
|
Gamit Minaben Dhulajibhai
|
00045
|
BARB0FORTSO
|
2365
|
2365
|
Rejected
|
04/05/2022
|
|
0820608721
|
A/c Blocked or Frozen
|
|
|
|
6
|
Songadh
|
GJ-26-001-054-008/252
(Otta)
|
1126001000NRG22180420220404847
|
18/04/2022
|
Gamit Minaben Dhulajibhai
|
1126001WL0020890
|
Gamit Minaben Dhulajibhai
|
00045
|
BARB0FORTSO
|
645
|
645
|
Rejected
|
04/05/2022
|
|
0820608720
|
A/c Blocked or Frozen
|
|
|
|
7
|
Songadh
|
GJ-26-001-054-008/74-B
(Otta)
|
1126001000NRG22180420220404848
|
18/04/2022
|
Gamit Ripkaben Yageshbhai
|
1126001WL0020890
|
Gamit Ripkaben Yageshbhai
|
00045
|
BARB0FORTSO
|
2616
|
2616
|
Processed
|
03/05/2022
|
|
0820608722
|
|
GamitRipkabenYageshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14458
|
14458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14458
|
14458
|
|
|
|
|
|
|
|