|
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-26-001-054-001/100-C
(Otta)
|
1126001000NRG23010620220085610
|
02/06/2022
|
GAMIT VIRENBHAI VELIYABHAI
|
1126001WL004335
|
GAMIT VIRENBHAI VELIYABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123605494
|
|
GAMITVIRENBHAIVELIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-001/203-C
(Otta)
|
1126001000NRG23010620220085613
|
02/06/2022
|
GAMIT HEMLATABEN PRBHUBHAI
|
1126001WL004335
|
GAMIT HEMLATABEN PRBHUBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123605490
|
|
GAMITHEMLATABENPRBHUBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-001/203-C
(Otta)
|
1126001000NRG23010620220085612
|
02/06/2022
|
GAMIT PRBHUBHAI VECHIYABHAI
|
1126001WL004335
|
GAMIT PRBHUBHAI VECHIYABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123605491
|
|
GAMITPRBHUBHAIVECHIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-001/31
(Otta)
|
1126001000NRG23010620220085614
|
02/06/2022
|
GAMIT VIJAYBHAI HAMABHAI
|
1126001WL004335
|
GAMIT VIJAYBHAI HAMABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123605493
|
|
GAMITVIJAYBHAIHAMABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-001/55
(Otta)
|
1126001000NRG23010620220085619
|
02/06/2022
|
REVAJIBHAI JOGIYABHAI GAMIT
|
1126001WL004335
|
REVAJIBHAI JOGIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123605492
|
|
REVAJIBHAIJOGIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-054-001/105-C
(Otta)
|
1126001000NRG23010620220085611
|
02/06/2022
|
GAMIT KRUSHNBHAI CHIMANBHAI
|
1126001WL004335
|
GAMIT KRUSHNBHAI CHIMANBHAI
|
00415
|
SBIN0000532
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123605495
|
|
MR GAMIT KRUSHNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|