|
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-21-006-022-001/128
(Godhana)
|
1121006000NRG25290420240003136
|
30/04/2024
|
Godhaniya Rambhiben Keshubhai
|
1121006WL000153
|
Godhaniya Rambhiben Keshubhai
|
00165
|
IBKL0000424
|
1374
|
1374
|
Processed
|
04/05/2024
|
|
3631009054
|
|
MRS RAMBHIBEN KESHUBHAI GODHANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-022-001/125
(Godhana)
|
1121006000NRG25290420240003135
|
30/04/2024
|
Ranabhai Natha Godhaniya
|
1121006WL000153
|
Ranabhai Natha Godhaniya
|
00415
|
SBIN0005518
|
1374
|
1374
|
Processed
|
04/05/2024
|
|
3631009055
|
|
MR RANA NATHA GODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|