|
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-26-001-054-003/19-C
(Otta)
|
1126001000NRG23300520220074394
|
02/06/2022
|
MUNGIBEN VARSHIYABHAI GAMIT
|
1126001WL003926
|
MUNGIBEN VARSHIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123903698
|
|
MUNGIBENVARSHIYABHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-003/221-C
(Otta)
|
1126001000NRG23300520220074395
|
02/06/2022
|
Gamit Dundabhai Katlabhai
|
1126001WL003926
|
Gamit Dundabhai Katlabhai
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123903699
|
|
GamitDundabhaiKatlabhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-003/59-C
(Otta)
|
1126001000NRG23300520220074398
|
02/06/2022
|
Panuben Jagnathbhai Gamit
|
1126001WL003926
|
Panuben Jagnathbhai Gamit
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123903700
|
|
PanubenJagnathbhaiGamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|