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-21-006-038-001/993 (Madhavpur)
|
1121006070NRG24020520230005074
|
02/05/2023
|
VAJA LILABHAI SIDIBHAI
|
1121006WL000235
|
VAJA LILABHAI SIDIBHAI
|
00089
|
CBIN0280566
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1482138741
|
|
Mr. LILABHAI SIDIBHAI VAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-038-001/1092 (Madhavpur)
|
1121006070NRG24020520230005069
|
02/05/2023
|
Dharecha Govindbhai Merubhai
|
1121006WL000234
|
Dharecha Govindbhai Merubhai
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1482138739
|
|
Mr. GOVINDBHAI MERUBHAI DHARECHA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-038-001/1138 (Madhavpur)
|
1121006070NRG24020520230005073
|
02/05/2023
|
Purohit Janak Ramesh
|
1121006WL000235
|
Purohit Janak Ramesh
|
00415
|
SBIN0060469
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1482138742
|
|
Mrs. PUNAMBEN JANAKBHAI PUROHIT
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PORBANDAR
|
GJ-21-006-038-001/832 (Madhavpur)
|
1121006070NRG24020520230005071
|
02/05/2023
|
VAJA HARDASHBHAI MITHABHAI
|
1121006WL000234
|
VAJA HARDASHBHAI MITHABHAI
|
00415
|
SBIN0060469
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1482138740
|
|
MR HARDASBHAI MITHABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|