|
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-21-006-007-001/74
(Bavalvav)
|
1121006000NRG24300920230032315
|
03/10/2023
|
Ranavaya Malde Khima
|
1121006WL001941
|
Ranavaya Malde Khima
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
04/11/2023
|
|
6990814673
|
|
Mr. MALDEBHAI KHIMABHAI RANAVAYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-007-001/75
(Bavalvav)
|
1121006000NRG24300920230032316
|
03/10/2023
|
ASHOK KESUBHAI GODHANIA
|
1121006WL001941
|
ASHOK KESUBHAI GODHANIA
|
00415
|
SBIN0060048
|
2748
|
2748
|
Processed
|
03/11/2023
|
|
6990814672
|
|
MR ASHOK KESHUBHAI GODHANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|