|
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-21-006-030-001/100
(Keshod (Lushala))
|
1121006000NRG24171020230032552
|
17/10/2023
|
Ranavaya Santok Ranmal
|
1121006WL002041
|
Ranavaya Santok Ranmal
|
00045
|
BARB0GOSAXX
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990991535
|
|
RANAVAYA SANTOKBEN RANMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-030-001/103
(Keshod (Lushala))
|
1121006000NRG24171020230032553
|
17/10/2023
|
MOKARIYA HARDAS NARAN
|
1121006WL002041
|
MOKARIYA HARDAS NARAN
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990991536
|
|
Mr. HARADASBHAI NARANBHAI MOKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|