|
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-21-006-001-001/393
(Advana)
|
1121006000NRG24220620230027480
|
22/06/2023
|
RATHOD RAMA BABU
|
1121006WL001063
|
RATHOD RAMA BABU
|
00415
|
SBIN0013545
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802604627
|
|
MR RAM BABUBHAI RATHOD
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG24220620230027496
|
22/06/2023
|
Rathod Minaben Mansukhbhai
|
1121006WL001063
|
Rathod Minaben Mansukhbhai
|
00415
|
SBIN0013545
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802604628
|
|
MRS MINABEN MANSUKHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|