|
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-26-001-054-005/1147-D
(Otta)
|
1126001000NRG23260520220072761
|
26/05/2022
|
GAMIT RAHULBHAI RAMABHAI
|
1126001WL003845
|
GAMIT RAHULBHAI RAMABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890571643
|
|
GAMITRAHULBHAIRAMABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-005/129-D
(Otta)
|
1126001000NRG23260520220072762
|
26/05/2022
|
FATESINGBHAI CHANIYABHAI GAMIT
|
1126001WL003845
|
FATESINGBHAI CHANIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890571647
|
|
FATESINGBHAICHANIYABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-005/129-D
(Otta)
|
1126001000NRG23260520220072763
|
26/05/2022
|
GAMIT ANILABEN FATESINGBHAI
|
1126001WL003845
|
GAMIT ANILABEN FATESINGBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890571646
|
|
GAMITANILABENFATESINGBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-005/327-D
(Otta)
|
1126001000NRG23260520220072765
|
26/05/2022
|
Gamit Jashuben Daudbhai
|
1126001WL003845
|
Gamit Jashuben Daudbhai
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890571649
|
|
GamitJashubenDaudbhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-005/354-D
(Otta)
|
1126001000NRG23260520220072766
|
26/05/2022
|
GAMIT GAVINDBHAI SHIVAJIBHAI
|
1126001WL003845
|
GAMIT GAVINDBHAI SHIVAJIBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890571648
|
|
GAMITGAVINDBHAISHIVAJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-005/354-D
(Otta)
|
1126001000NRG23260520220072767
|
26/05/2022
|
GAMIT MANUBEN
|
1126001WL003845
|
GAMIT MANUBEN
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890571645
|
|
GAMITMANUBEN
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-005/380-D
(Otta)
|
1126001000NRG23260520220072769
|
26/05/2022
|
DAMUBHAI GENIYABHAI GAMIT
|
1126001WL003845
|
DAMUBHAI GENIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890571644
|
|
DAMUBHAIGENIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|