|
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-21-006-044-001/104
(Modhvada)
|
1121006000NRG24140620230024060
|
14/06/2023
|
Gamara Rajiben Devshibhai
|
1121006WL000959
|
Gamara Rajiben Devshibhai
|
00048
|
BKID0003316
|
204
|
204
|
Processed
|
17/06/2023
|
|
2620654281
|
|
Gamara Rajiben Devshibhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-044-001/106
(Modhvada)
|
1121006000NRG24140620230024062
|
14/06/2023
|
KIRAN PUNJABHAI PARMAR
|
1121006WL000959
|
KIRAN PUNJABHAI PARMAR
|
00048
|
BKID0003316
|
732
|
732
|
Processed
|
17/06/2023
|
|
2620654280
|
|
KIRAN PUNJABHAI PARMAR
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-044-001/155
(Modhvada)
|
1121006000NRG24140620230024066
|
14/06/2023
|
Vakatar Kunvar Raghav
|
1121006WL000959
|
Vakatar Kunvar Raghav
|
00048
|
BKID0003316
|
204
|
204
|
Processed
|
17/06/2023
|
|
2620654279
|
|
Vakatar Kunvar Raghav
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-044-001/193
(Modhvada)
|
1121006000NRG24140620230024072
|
14/06/2023
|
Keshwala Manjuben Sajanbhai
|
1121006WL000959
|
Keshwala Manjuben Sajanbhai
|
00048
|
BKID0003316
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620654275
|
|
Keshwala Manjuben Sajanbhai
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-044-001/20
(Modhvada)
|
1121006000NRG24140620230024073
|
14/06/2023
|
Pandavadra Deviben Nathabhai
|
1121006WL000959
|
Pandavadra Deviben Nathabhai
|
00048
|
BKID0003316
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620654277
|
|
Pandavadra Deviben Nathabhai
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-044-001/206
(Modhvada)
|
1121006000NRG24140620230024077
|
14/06/2023
|
Pandavadara Hinaben Maldebhai
|
1121006WL000959
|
Pandavadara Hinaben Maldebhai
|
00048
|
BKID0003316
|
992
|
992
|
Processed
|
17/06/2023
|
|
2620654283
|
|
Pandavadara Hinaben Maldebhai
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-044-001/227
(Modhvada)
|
1121006000NRG24140620230024091
|
14/06/2023
|
MALI DHANA VAGHELA
|
1121006WL000959
|
MALI DHANA VAGHELA
|
00048
|
BKID0003316
|
812
|
812
|
Processed
|
17/06/2023
|
|
2620654282
|
|
MALI DHANA VAGHELA
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-044-001/41
(Modhvada)
|
1121006000NRG24140620230024108
|
14/06/2023
|
Pandavadra Mangabhai Lunabhai
|
1121006WL000959
|
Pandavadra Mangabhai Lunabhai
|
00048
|
BKID0003316
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
2620654276
|
|
Pandavadra Mangabhai Lunabhai
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-044-001/82
(Modhvada)
|
1121006000NRG24140620230024129
|
14/06/2023
|
Pandavadra Bhiniben Bhojabhai
|
1121006WL000959
|
Pandavadra Bhiniben Bhojabhai
|
00048
|
BKID0003316
|
744
|
744
|
Processed
|
17/06/2023
|
|
2620654278
|
|
Pandavadra Bhiniben Bhojabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7767
|
7767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7767
|
7767
|
|
|
|
|
|
|
|