|
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-26-001-057-001/338-A
(Raniamba)
|
1126001000NRG23030620220088371
|
06/06/2022
|
GAMIT RAMESBHAI MAGANBHAI
|
1126001WL004440
|
GAMIT RAMESBHAI MAGANBHAI
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215604214
|
|
GAMITRAMESBHAIMAGANBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-057-001/378-A
(Raniamba)
|
1126001000NRG23030620220088373
|
06/06/2022
|
GAMIT DEVESHBHAI BABAJIBHAI
|
1126001WL004440
|
GAMIT DEVESHBHAI BABAJIBHAI
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215604216
|
|
GAMITDEVESHBHAIBABAJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-057-001/387-A
(Raniamba)
|
1126001000NRG23030620220088377
|
06/06/2022
|
GAMIT DINESHBHAI FATESIGBHAI
|
1126001WL004441
|
GAMIT DINESHBHAI FATESIGBHAI
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215604213
|
|
GAMITDINESHBHAIFATESIGBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-057-001/392-A
(Raniamba)
|
1126001000NRG23030620220088374
|
06/06/2022
|
GAMIT YAKUBBHAI DAMAJIBHAI
|
1126001WL004440
|
GAMIT YAKUBBHAI DAMAJIBHAI
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215604212
|
|
GAMITYAKUBBHAIDAMAJIBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-057-001/419-A
(Raniamba)
|
1126001000NRG23030620220088378
|
06/06/2022
|
GAMIT FATESHIGBHAI KALIYABHAI
|
1126001WL004441
|
GAMIT FATESHIGBHAI KALIYABHAI
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215604211
|
|
GAMITFATESHIGBHAIKALIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-057-001/634-A
(Raniamba)
|
1126001000NRG23030620220088379
|
06/06/2022
|
GAMIT KALPNABEN NAGINBHAI
|
1126001WL004441
|
GAMIT KALPNABEN NAGINBHAI
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215604215
|
|
GAMITKALPNABENNAGINBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-057-001/99-A
(Raniamba)
|
1126001000NRG23030620220088380
|
06/06/2022
|
Gamit Shaileshbhai Shuklabhai
|
1126001WL004441
|
Gamit Shaileshbhai Shuklabhai
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2215604217
|
|
GamitShaileshbhaiShuklabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|