|
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-26-001-054-006/10-C
(Otta)
|
1126001000NRG23010620220086691
|
03/06/2022
|
GAMIT MINABEN VILASHBHAI
|
1126001WL004375
|
GAMIT MINABEN VILASHBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215606538
|
|
GAMITMINABENVILASHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-006/111-C
(Otta)
|
1126001000NRG23010620220086692
|
03/06/2022
|
Ranjitbhai mugabhai gamit
|
1126001WL004375
|
Ranjitbhai mugabhai gamit
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215606536
|
|
Ranjitbhaimugabhaigamit
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-006/120-C
(Otta)
|
1126001000NRG23010620220086693
|
03/06/2022
|
GAMIT JENTIBEN JIRIYABHAI
|
1126001WL004375
|
GAMIT JENTIBEN JIRIYABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215606535
|
|
GAMITJENTIBENJIRIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-006/184-C
(Otta)
|
1126001000NRG23010620220086694
|
03/06/2022
|
GAMIT KALPANABEN VINESHBHAI
|
1126001WL004375
|
GAMIT KALPANABEN VINESHBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
11/06/2022
|
|
2215606537
|
|
GAMITKALPANABENVINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|