|
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-26-001-054-008/163-A
(Otta)
|
1126001000NRG23130620220110965
|
16/06/2022
|
BHILUBEN GIBIYABHAI GAMIT
|
1126001WL005195
|
BHILUBEN GIBIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434340266
|
|
BHILUBENGIBIYABHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-008/251
(Otta)
|
1126001000NRG23130620220110970
|
16/06/2022
|
Gamit Dakshaben Dineshbhai
|
1126001WL005195
|
Gamit Dakshaben Dineshbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434340264
|
|
GamitDakshabenDineshbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-008/57-B
(Otta)
|
1126001000NRG23130620220110971
|
16/06/2022
|
Gamit Daudbhai Kilinbhai
|
1126001WL005195
|
Gamit Daudbhai Kilinbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434340265
|
|
GamitDaudbhaiKilinbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-008/96-B
(Otta)
|
1126001000NRG23130620220110975
|
16/06/2022
|
Gamit Lataben Ganyabhai
|
1126001WL005195
|
Gamit Lataben Ganyabhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434340263
|
|
GamitLatabenGanyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-054-008/72-B
(Otta)
|
1126001000NRG23130620220110973
|
16/06/2022
|
Honakbhai Radhubhai Gamit
|
1126001WL005195
|
Honakbhai Radhubhai Gamit
|
00415
|
SBIN0000281
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434340267
|
|
MR GAMIT RAGHUBHAI HANOKBHAI RAGHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-054-008/112-D
(Otta)
|
1126001000NRG23130620220110964
|
16/06/2022
|
Lalitaben Kilinbhai Gamit
|
1126001WL005195
|
Lalitaben Kilinbhai Gamit
|
00415
|
SBIN0003893
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434340268
|
|
MISS GAMIT LALITABEN KILINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-054-008/70-B
(Otta)
|
1126001000NRG23130620220110972
|
16/06/2022
|
Gamit Sunilbhai Deshamabhai
|
1126001WL005195
|
Gamit Sunilbhai Deshamabhai
|
00415
|
SBIN0018869
|
3150
|
3150
|
Processed
|
22/06/2022
|
|
2434340269
|
|
MR SUNIL KUMAR GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|