|
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-26-001-054-008/88-B
(Otta)
|
1126001000NRG23110520220044442
|
12/05/2022
|
Prakashbhai Mohanbhai Gamit
|
1126001WL002527
|
Prakashbhai Mohanbhai Gamit
|
00032
|
UTIB0000458
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079925
|
|
PrakashbhaiMohanbhaiGamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-054-008/26-B
(Otta)
|
1126001000NRG23110520220044436
|
12/05/2022
|
Gamit Sanjaybhai Segabhai
|
1126001WL002527
|
Gamit Sanjaybhai Segabhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079918
|
|
GamitSanjaybhaiSegabhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-008/37-B
(Otta)
|
1126001000NRG23110520220044437
|
12/05/2022
|
Gamit Jaysingbhai Gimbiyabhai
|
1126001WL002527
|
Gamit Jaysingbhai Gimbiyabhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079921
|
|
GamitJaysingbhaiGimbiyabhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-008/59-B
(Otta)
|
1126001000NRG23110520220044438
|
12/05/2022
|
Hina Vechya Gavit
|
1126001WL002527
|
Hina Vechya Gavit
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079919
|
|
HinaVechyaGavit
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-008/65-B
(Otta)
|
1126001000NRG23110520220044439
|
12/05/2022
|
Gamit Dipakbhai Mahonbhai
|
1126001WL002527
|
Gamit Dipakbhai Mahonbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079922
|
|
GamitDipakbhaiMahonbhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-008/73-B
(Otta)
|
1126001000NRG23110520220044441
|
12/05/2022
|
Gamit Anandiben Divanjibhai
|
1126001WL002527
|
Gamit Anandiben Divanjibhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079920
|
|
GamitAnandibenDivanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-054-008/72-B
(Otta)
|
1126001000NRG23110520220044440
|
12/05/2022
|
Gamit Mahimaben Jayeshbhai
|
1126001WL002527
|
Gamit Mahimaben Jayeshbhai
|
00415
|
SBIN0000281
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079923
|
|
MISS MAHIMABEN JAYESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-054-008/1123-A
(Otta)
|
1126001000NRG23110520220044432
|
12/05/2022
|
GAMIT NAHURBHAI BAPUBHAI
|
1126001WL002527
|
GAMIT NAHURBHAI BAPUBHAI
|
00415
|
SBIN0003893
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345079924
|
|
MASTER NAHURBHAI BAPUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|