|
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-21-006-017-001/400
(Degam)
|
1121006000NRG24280320240037715
|
30/03/2024
|
Sadiya Girish Babubhai
|
1121006WL002899
|
Sadiya Girish Babubhai
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220316409
|
|
MR GIRISHBHAI BABUBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-017-001/400
(Degam)
|
1121006000NRG24280320240037716
|
30/03/2024
|
Sadiya Rekhaben Girishbhai
|
1121006WL002899
|
Sadiya Rekhaben Girishbhai
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220316408
|
|
MRS REKHABEN GIRISH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|