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-21-006-027-001/126 (Kantela)
|
1121006000NRG24160920230032064
|
18/09/2023
|
Chavda Jiviben Ukabhai
|
1121006WL001847
|
Chavda Jiviben Ukabhai
|
00045
|
BARB0DBVJUN
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5876540010
|
|
CHAVDA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PORBANDAR
|
GJ-21-006-027-001/5 (Kantela)
|
1121006000NRG24160920230032065
|
18/09/2023
|
Jivabhai Devabhai Kamaliya
|
1121006WL001847
|
Jivabhai Devabhai Kamaliya
|
00045
|
BARB0DBVJUN
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5876540011
|
|
JIVA DEVA KAMALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|