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)
|
1121006000NRG24181120230032909
|
22/11/2023
|
Godhaniya Rambhiben Keshubhai
|
1121006WL002230
|
Godhaniya Rambhiben Keshubhai
|
00165
|
IBKL0000424
|
2748
|
2748
|
Processed
|
01/02/2024
|
|
9908991907
|
|
MRS RAMBHIBEN KESHUBHAI GODHANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-022-001/125 (Godhana)
|
1121006000NRG24181120230032908
|
22/11/2023
|
Ranabhai Natha Godhaniya
|
1121006WL002230
|
Ranabhai Natha Godhaniya
|
00415
|
SBIN0005518
|
2748
|
2748
|
Processed
|
01/02/2024
|
|
9908991908
|
|
MR RANA NATHA GODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|