|
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-21-006-021-001/867
(Garej)
|
1121006000NRG24170820230031332
|
17/08/2023
|
Maheta Paresh Navalshankar
|
1121006WL001537
|
Maheta Paresh Navalshankar
|
00390
|
SBIN0RRSRGB
|
952
|
952
|
Processed
|
20/09/2023
|
|
5774417525
|
|
Mr. PARESH NAVALBHAI MAHETA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-021-001/587
(Garej)
|
1121006000NRG24170820230031331
|
17/08/2023
|
Kathi Hitesh Vana
|
1121006WL001537
|
Kathi Hitesh Vana
|
00415
|
SBIN0060051
|
952
|
952
|
Processed
|
20/09/2023
|
|
5774417524
|
|
MR KATHI HITESHKUMAR VANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1904
|
1904
|
|
|
|
|
|
|
|