|
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-26-001-054-008/104-B
(Otta)
|
1126001000NRG23130620220111197
|
20/06/2022
|
Gamit Jayeshbhai Chhaganbhai
|
1126001WL005210
|
Gamit Jayeshbhai Chhaganbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559033072
|
|
GamitJayeshbhaiChhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-054-008/102-B
(Otta)
|
1126001000NRG23130620220111196
|
20/06/2022
|
Gamit Imaben Manishbhai
|
1126001WL005210
|
Gamit Imaben Manishbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559033074
|
|
GamitImabenManishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-054-008/82-B
(Otta)
|
1126001000NRG23130620220111204
|
20/06/2022
|
GAMIT SUVARTABEN HIRJIBHAI
|
1126001WL005210
|
GAMIT SUVARTABEN HIRJIBHAI
|
00045
|
BARB0UKAIXX
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559033073
|
|
GAMITSUVARTABENHIRJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-054-008/36-B
(Otta)
|
1126001000NRG23130620220111203
|
20/06/2022
|
Gamit Hirjibhai Dilipbhai
|
1126001WL005210
|
Gamit Hirjibhai Dilipbhai
|
00415
|
SBIN0011040
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559033075
|
|
MR HIRJIBHAI DILIPBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|