|
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-26-001-054-003/35-C
(Otta)
|
1126001000NRG23160620220125546
|
21/06/2022
|
DAVIBEN BABJIBHAI GAMIT
|
1126001WL0005621
|
DAVIBEN BABJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559033683
|
|
DAVIBENBABJIBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-008/120-B
(Otta)
|
1126001000NRG23160620220125547
|
21/06/2022
|
Gamit Satishbhai Laginbhai
|
1126001WL0005621
|
Gamit Satishbhai Laginbhai
|
00045
|
BARB0FORTSO
|
2912
|
2912
|
Processed
|
29/06/2022
|
|
2559033684
|
|
GamitSatishbhaiLaginbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-008/120-B
(Otta)
|
1126001000NRG23160620220125548
|
21/06/2022
|
Gamit Satishbhai Laginbhai
|
1126001WL0005621
|
Gamit Satishbhai Laginbhai
|
00045
|
BARB0FORTSO
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559033685
|
|
GamitSatishbhaiLaginbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5679
|
5679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5679
|
5679
|
|
|
|
|
|
|
|