|
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-26-001-054-006/116-C
(Otta)
|
1126001000NRG23150620220119535
|
18/06/2022
|
GAMIT JANTIBHAI BAPUBHAI
|
1126001WL005458
|
GAMIT JANTIBHAI BAPUBHAI
|
00045
|
BARB0FORTSO
|
3600
|
3600
|
Processed
|
27/06/2022
|
|
2515010797
|
|
GAMITJANTIBHAIBAPUBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-006/203-C
(Otta)
|
1126001000NRG23150620220119540
|
18/06/2022
|
Bhil Pratimaben jethiyabhai
|
1126001WL005458
|
Bhil Pratimaben jethiyabhai
|
00045
|
BARB0FORTSO
|
3600
|
3600
|
Processed
|
27/06/2022
|
|
2515010796
|
|
BhilPratimabenjethiyabhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-006/213-C
(Otta)
|
1126001000NRG23150620220119541
|
18/06/2022
|
Ishakbhai Ramanbhai Gamit
|
1126001WL005458
|
Ishakbhai Ramanbhai Gamit
|
00045
|
BARB0FORTSO
|
3600
|
3600
|
Processed
|
27/06/2022
|
|
2515010795
|
|
IshakbhaiRamanbhaiGamit
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-006/33
(Otta)
|
1126001000NRG23150620220119542
|
18/06/2022
|
Gamit Ramaben Shivajibhai
|
1126001WL005458
|
Gamit Ramaben Shivajibhai
|
00045
|
BARB0FORTSO
|
3600
|
3600
|
Processed
|
27/06/2022
|
|
2515010794
|
|
GamitRamabenShivajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|