|
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-26-001-054-003/124-C
(Otta)
|
1126001000NRG23130620220110991
|
16/06/2022
|
USHABEN MANSHIYABHAI GAMIT
|
1126001WL005198
|
USHABEN MANSHIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434569416
|
|
Gamit Ushaben
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-003/142-C
(Otta)
|
1126001000NRG23130620220110992
|
16/06/2022
|
SUKARIYABHAI ISHARIYABHAI GAMIT
|
1126001WL005198
|
SUKARIYABHAI ISHARIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434569414
|
|
SUKARIYABHAI ISHARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-003/171-B
(Otta)
|
1126001000NRG23130620220110993
|
16/06/2022
|
RESHAMIBEN RATANABHAI GAMIT
|
1126001WL005198
|
RESHAMIBEN RATANABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434569415
|
|
Gamit Reshamiben Ratnabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-054-003/36-C
(Otta)
|
1126001000NRG23130620220110997
|
16/06/2022
|
IMABEN SHIVABHAI GAMIT
|
1126001WL005198
|
IMABEN SHIVABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434569413
|
|
Gamit Imaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|