|
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
|
PORBANDAR
|
GJ-21-006-005-001/1022
(Balej)
|
1121006000NRG24120620230022635
|
13/06/2023
|
Vegada Harshmukh Virambhai
|
1121006WL000898
|
Vegada Harshmukh Virambhai
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
17/06/2023
|
|
2620650488
|
|
Vegada Harshmukh Virambhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-005-001/148
(Balej)
|
1121006000NRG24120620230022636
|
13/06/2023
|
Vegada Bhikhabhai Pujabhai
|
1121006WL000898
|
Vegada Bhikhabhai Pujabhai
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
17/06/2023
|
|
2620650487
|
|
Vegada Bhikhabhai Pujabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|